Finance Administrator
7 hours ago
We are seeking a skilled Finance Administrator to join our client's team in Leicestershire. As a key member of the finance department, you will be responsible for processing supplier invoices, generating customer invoices, and reconciling accounts on a daily basis.
Key Responsibilities:
- Process supplier invoices and generate customer invoices
- Reconcile accounts on a daily basis
- Deal with incoming enquiries to the department
- Liaise with internal and external stakeholders
- Set up and update customer accounts
- Perform various administrative duties as required
Requirements:
- Previous experience in a finance function
- Good attention to detail
- Able to liaise and communicate at all levels
- IT literate with a working knowledge of Sage
- A team player with the ability to prioritise own workload
About the Role:
This is a great opportunity to develop your finance skills working alongside the Finance Manager. The role is office-based and requires up to 28 hours per week, ideally over 5 working days.
Why Cherry Professional?
Cherry Professional is a leading recruitment agency specialising in relationship-led recruitment. We pride ourselves on building strong relationships with our clients and candidates, and we are committed to finding the best fit for each role.
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