Finance Administrator
Core
Ensure accurate and timely creation/delivery of customer invoices, process supplier invoices, reconcile POs/delivery notes, coordinate payments, and monitor outstanding balances.
Role type
Finance Administrator (Invoicing & Accounts Payable)
Builds
Customer invoices, supplier payments, financial records
Domain
Industrial filtration / Manufacturing
Required skills
Invoicing, Accounts Payable, Reconciliation, Credit notes, Month-end closing support, ERP systems, Microsoft Excel
Preferred skills
Microsoft Dynamics, International environment experience
Technologies
ERP systems, Microsoft Excel, Microsoft Dynamics
Responsibilities
Create and deliver customer invoices, Process and validate supplier invoices, Reconcile purchase orders and delivery notes, Coordinate supplier payments, Monitor outstanding customer balances, Support month-end closing activities
Seniority
Mid-level, hands-on IC