Bodhi Solutions Ltd
Finance Assistant
Finance Assistant at Bodhi Solutions Ltd, based in Basingstoke, Hampshire. This is a permanent role.
- Pay
- Not given by the employer
- Hours and contract
- Permanent · On site
- Location
- Basingstoke, Hampshire
- Closing date
- Sector
- Credit Control
Reference 5419267158
About the role
Finance Administrator Job Description – Finance Administrative Assistant. Job Role: Credit Controller primarily with ability to support with finance admin Reporting to 1) Finance Manager Direct Duties • Processing and inputting of sales invoices & credit notes and ensuring all relevant details are correct before sending to client. • Obtain purchase orders and invoice sign off from clients. • Maintain the accounts receivable inbox, ensuring this is cleared and processed daily and queries resolved. • Credit control duties – Contact customers by telephone and email, to chase upcoming and overdue invoices and ensure clients have all relevant documents required to enable payment but do so in a manner which maintains client relations. • Reconcile customer accounts and investigate discrepancies. • Monitor customer accounts to ensure payments are received within agreed credit terms. • Assist with purchase ledger & payroll when required. • Assist with budgeting, forecasting, and financial analysis as required. • Ensure compliance with company financial procedures and internal controls. Other duties • Making payments over the phone or online portals. • Further administrative duties to support the business as required; assisting with help desk queries & logging of jobs onto big change when required. • Raise and issue purchase orders to support operation team. • Assisting with general telephone enquiries. • Ability to be flexible & cover other duties when required • Ensure the office is kept clean & tidy; emptying bins and cleaning up when required. • Provide flexibly in terms of working hours to support the business needs when required. • General accounts & finance administration. Skills / attributes required • Previous experience in Credit Control, Finance Administration, Accounts Receivable, or a similar finance role. • Be competent with both Xero & preferably Big change software systems (training can be provided if required) • Advanced user of Microsoft Outlook / PowerPoint / Word / Excel • Strong understanding of accounting principles and financial processes. • Excellent communication and negotiation skills. • Hard working with an enthusiastic attitude towards working and others • The ability to be proactive and open to change. xjnqpsq • Demonstrates the ability to be an efficient worker & prioritises workload • Strong organisational and time management skills. • Having a wider knowledge of other team members duties when on leave
Reference: 5419267158 · Posted 6 hours ago · Closes 1 Jan 2027 · Listed via Bodhi Solutions Ltd
Apply for this job
This role is listed via Bodhi Solutions Ltd. Applications are handled on the employer's site.
Apply on employer siteOpens the employer's website in a new tab.
Signed in? Every job you apply for counts toward your weekly goal and badges. How it works
Safe applying: a genuine employer will never ask you to pay for a DBS check, training or equipment, or move you onto WhatsApp before you are hired. If this listing does, report it and do not pay anything.