We are currently recruiting for a Finance Administrator for a thriving business based in Enderby.
This is a great opportunity to really develop your finance skills working alongside the Finance Manager.
An office based role up to 28 hours a week, ideally over 5 working days.
Responsibilities:
Processing supplier invoices Generating customer invoices Allocating payments Reconciling the accounts on a daily basis Dealing with any incoming enquiries to the department Liaising both internally and externally Setting up and updating customer accounts Various administrative duties as required
Ideal Candidate
Previous experience within a finance function Good attention to detail Able to liaise and communicate at all levels IT literate with a working knowledge of Sage would be an advantage Team player Able to prioritise own workload
Cherry Professional are recruiting on behalf of their client
Roles you may have applied for:
Accounts Administrator, Finance Administrator, Accounts Payable, Purchase Ledger, Sales Ledger, Accounts Receivable
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