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
expenses
Checking 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
Excel
Able 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.