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SF Recruitment are currently recruiting for a Finance Administrator to join a fantastic business in Sutton-In-Ashfield on a full-time, permanent basis.

The successful candidate will be responsible for:

- Process all overhead purchase invoices daily and check accuracy against delivery notes and purchase orders
- Review, investigate, adjust and correct the purchase ledger to ensure accuracy at all times
- Check and process all expense claim forms for both cash and credit card expenses
- Prepare weekly supplier statement runs
- Deal with all telephone calls and email correspondence with suppliers
- Set up all new supplier accounts and obtain accurate relevant information
- Assist with the daily bank reconciliations

Our client is looking for experienced candidates who can come in and hit the ground running. You will be used to working in a high volume environment, have fantastic communication and written skills, ability to work towards deadlines and will have a good working knowledge of Excel