Finance Administrator

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