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
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