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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