Back to searchWe are currently recruiting for a Finance Administrator for a thriving business based in Enderby. This is a great opportunity to really develop your finance skills working alongside the Finance Manager. An office based role up to 28 hours a week, ideally over 5 working days.
Responsibilities:
Processing supplier invoices
Generating customer invoices
Allocating payments
Reconciling the accounts on a daily basis
Dealing with any incomingenquiries to the department
Liaising both internally and externally
Setting up and updating customer accounts
Various administrativeduties as required
Ideal Candidate
Previous experience within a finance function
Good attention to detail
Able to liaise and communicateat all levels
IT literate with a working knowledge of Sage would be an advantage
Team player
Able to prioritise own workload
Cherry Professional are recruitingon behalfof their client
Roles you may have applied for: Accounts Administrator, Finance Administrator, Accounts Payable, Purchase Ledger, Sales Ledger, Accounts Receivable
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.
Part Time Finance Administrator
Cherry Professional
Posted 5 hours ago, valid for 3 days
Enderby, Leicestershire LE19, England
£12 - £14 per hour
Full Time
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Sonic Summary
- We are seeking a Finance Administrator for a growing company located in Enderby.
- The role involves processing supplier invoices, generating customer invoices, and reconciling accounts, requiring a keen attention to detail.
- This is an office-based position offering up to 28 hours a week, ideally spread across five working days.
- Candidates should have previous experience in a finance function, and familiarity with Sage is preferred.
- The salary for this position is competitive, and applicants should ideally have at least one year of relevant experience.
Responsibilities:
Processing supplier invoices
Generating customer invoices
Allocating payments
Reconciling the accounts on a daily basis
Dealing with any incomingenquiries to the department
Liaising both internally and externally
Setting up and updating customer accounts
Various administrativeduties as required
Ideal Candidate
Previous experience within a finance function
Good attention to detail
Able to liaise and communicateat all levels
IT literate with a working knowledge of Sage would be an advantage
Team player
Able to prioritise own workload
Cherry Professional are recruitingon behalfof their client
Roles you may have applied for: Accounts Administrator, Finance Administrator, Accounts Payable, Purchase Ledger, Sales Ledger, Accounts Receivable
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.