Finance Administrator

**Overview**

**Finance Administrator - Purchase Ledger - About the Role**

In this role, you will be working alongside a finance team aiding them in all day-to-day transactions whilst giving a particularly focus to the purchase ledgers. Additionally, the responsibilities for this role have been extended following Brexit, to helpin obtaining all necessary import documentation from hauliers for European suppliers which accompany their invoices.

**The successful Finance Administrator should have**
- Previous experience processing invoices and credit notes.
- The ability to maintain a non-stock purchase spreadsheet.
- Be able to check purchase statements and process petty cash.
- Run purchase ledger aged debtors report and prepare purchase invoices for payment.
- Previous use or knowledge of SAP would be advantageous.
- Be Proficient in Excel. (Ability to perform Pivots and V-Lookups)

**Finance Administrator - Benefit**s
- 23 days annual leave + Bank Holidays
- Flexible working patterns (8am-4pm / 9am-5pm)
- Pension
- Car parking on site

Refer a friend

If this job is not of interest to you, but you know a friend or colleague who may be interested, recommend them to us and receive a minimum of £150 in vouchers if we assist them in securing a permanent role and a minimum of £25 in vouchers if we place themin a temporary assignment. (Terms & conditions apply)