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We are currently recruiting for a Finance Administrator to join a well established business based on the outskirts of Nottingham City Centre. This is a great opportunity really develop your skills, with a focus on purchase ledger. 

Responsibilities:

Processing supplier invoices matching against purchase orders 
Checking and cross referencing supplier statements 
Calculating expenses
Checking supplier reports and deliveries
Posting transactions onto the ledger
Updating spreadsheets accordingly
General administration duties

Ideal candidate: 

Previous experience within a finance function 
IT literate with a good working knowledge of Excel
Able to work as part of a team and using own initiative
Good organisational skills
Strong communication skills at all levels

Cherry Professional are recruiting on behalf of their client

Roles you may have applied for:   Purchase Ledger Administrator, Purchase Ledger Assistant, Finance Administrator, Finance Assistant 

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