We are currently recruiting for a
Finance Administrator to join a well established business based on the outskirts of Nottingham City Centre. This is a great opportunity really develop your skills, with a focus on purchase ledger.
Responsibilities:
Processing
supplier invoices matching against
purchase orders Checking and cross referencing
supplier statements Calculating
expensesChecking supplier reports and deliveries
Posting
transactions onto the ledger
Updating spreadsheets accordingly
General administration duties
Ideal candidate:
Previous experience within a
finance function
IT literate with a good working knowledge of
ExcelAble to work as part of a team and using own initiative
Good organisational skills
Strong communication skills at all levels
Cherry Professional are recruiting on behalf of their client
Roles you may have applied for:
Purchase Ledger Administrator, Purchase Ledger Assistant, Finance Administrator, Finance Assistant Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.
