Finance Administrator - Ftc
New Milton, Hampshire County, SO41 0LJ, England, UK
Listed on 2026-06-21
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Finance & Banking
Accounts Receivable/ Collections, Finance Assistant, Office Administrator/ Coordinator -
Administrative/Clerical
Finance Assistant, Office Administrator/ Coordinator
FINANCE ADMINISTRATOR - 5 month FTC
Join our finance team and make an impact where it counts. We’re looking for a detail-driven and proactive Finance Administrator to support our growing business. In this fast-paced role, you’ll play a key part in keeping cash flowing, managing customer accounts, and delivering excellent customer service.
If you enjoy problem-solving, working with numbers, and building strong relationships—all while keeping things organised and accurate—this role could be the perfect fit.
Hours:35 hours per week Shift pattern:
Monday - Friday 09:00-17:00 Salary: up to £26,000 per annum dependent on experience
Location:
Hybrid, New Milton; after training period 1 day a week in the office
Start Date:
July 2026 Please note that this role is subject to pre-employment screening, including basic DBS checks and two years of referencing. All screening must be completed prior to your start date, which may result in the start date being adjusted if required.
This role is a UK based role and any hybrid/remote work must also be within the UK.
For this role, you need 5
Mbps upload and 15
Mbps download internet speed.
Appello Perks :
- 161 hours holiday pa plus bank holidays pro rata
- We offer you discounts on everything from groceries and shopping through to holidays, insurance, days out, restaurants and more
- 24/7 employee assistance programme with an easily accessible app!
- Family and friends’ discounts on our services & products
- Pension Scheme, up to 4% Company matched
- Free on-site parking
To provide accurate, timely finance administration support, with a strong focus on sales ledger activities and credit control. This role is key to maintaining healthy cash flow, resolving customer queries, and ensuring financial records are kept up to date.
Key Responsibilities Payment Processing & Cash Posting- Process incoming payments including cheques, card payments, and post efficiently and accurately
- Manage incoming and outgoing post distribution in a timely manner
- Complete daily cash posting and allocate payments across relevant accounts and business areas
- Accurately process credit notes, account closures, and customer refunds
- Proactively chase outstanding consumer debt via calls, statements, and written communication
- Identify and elevate overdue or high-risk accounts to the Credit Controller for further action
- Handle inbound finance-related calls and respond to customer enquiries professionally
- Resolve queries via telephone and email, ensuring a high level of customer service
- Manage and investigate unallocated cash, ensuring prompt resolution and correct allocation
- Support bad debt recovery activities and assist in reducing aged debt
- Maintain accurate and up-to-date customer records across finance systems
- Assist with Direct Debit administration when required
- Respond promptly to internal and external stakeholder queries
- Support ad hoc finance projects and general administrative tasks as needed
- Accurate and timely processing of payments and allocations
- Reduction in aged debt and effective credit control follow-up
- High-quality customer interactions and query resolution
- Well-maintained financial records and minimal discrepancies
We’re looking for someone who combines strong administrative capability with a customer-focused mindset and a keen eye for detail. The ideal candidate will be comfortable working in a busy, varied environment and confident managing both financial processes and customer interactions.
ExperienceEssential:
- Previous experience in an administrative role
- Strong working knowledge of Microsoft Office applications (Excel, Word, Outlook, PDF)
- Experience working in a fast-paced, varied role with competing priorities
Desirable:
- Previous experience in finance administration or a finance environment
- Familiarity with accounting or finance systems (e.g. Microsoft Business Central)
- Exposure to sales ledger or credit control processes
Essential:
- A good standard of secondary education
- Basic to intermediate Excel skills
Desirable:
- AAT or other accounting/finance-related qualifications
- Advanced Excel skills (e.g.…
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