Current jobs related to Finance Administrator - Lenton - Elizabeth Michael Associates

Due to continued expansion, our client is seeking to appoint an additional team member to join their small finance team based in Nottingham._
- This role is essential in supporting the finance team with processing suppliers purchase orders, invoices, and internal expense claims._
- The role requires an individual who has good attention to detail, ability to utilise Microsoft packages including Excel and Word and is a team player who will be able to support the team._
- ** NG2, Nottingham - easily accessible via public transport**:

- ** £22,000 - £24,000 per annum**:

- ** Full time, permanent**:

- ** Mon - Fri; 8:30am - 5:30pm**

**Responsibilities**:

- Checking and processing supplier invoices against purchase orders and posting onto the database system
- Resolving supplier invoice queries and liaising with suppliers and relevant internal departments
- Checking supplier statements and providing copy invoices where required
- Updating spreadsheets with supplier invoices and purchase orders awaiting approval
- Checking and processing customer orders onto the database system
- Checking and processing expense claims including splitting costs, VAT and allocating to the correct nominal code
- Post expense claims onto sage database for payment
- Checking and processing other internal payments and updating spreadsheet to record these

**Skills & Experience**:

- Experience in a similar role is ESSENTIAL
- Great MS office skills
- Strong attention to detail
- Able to commit to full-time, office-based working
- Team player