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 deliveriesPosting transactions onto the ledgerUpdating spreadsheets accordinglyGeneral administration dutiesIdeal 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 initiativeGood organisational skillsStrong communication skills at all levelsCherry Professional are recruiting on behalf of their clientRoles 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....