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Cherry Professional

Posted

10 days ago

description

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.

location

Leicestershire