Back to searchFinance Assistant | 23k | Nottinghamshire
We are currently recruiting for a Finance Assistant to join a thriving business based in Mansfield. This is a great opportunity to develop your ledger skills within a small close knit finance function.
Responsibilities:
Processing purchase invoices
Organising payment runs and allocating payments
Generating sales invoices
Reconciling the bank accounts on a daily basis
Liaising both internally and externally
Updating both customer and supplier accounts
General accounts administrationduties as required
Ideal candidate:
Previous experience within an accounts function
Good communication skills at all levels
Team player
Ability to prioritise own workload
IT literate with a good working knowledge of Excel
Cherry Professional are recruiting on behalf of their client
Roles you may have applied for: Purchase Ledger, Sales Ledger, Finance, Accounts, Credit Control
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.
Finance Assistant
Cherry Professional
Posted 7 days ago, valid for 12 days
Mansfield, Nottinghamshire NG18 1RR, England
£23,000 per annum
Full Time
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Sonic Summary
- The Finance Assistant position is available with a salary of £23,000 in Nottinghamshire.
- The role involves processing purchase invoices, organizing payment runs, generating sales invoices, and reconciling bank accounts.
- Ideal candidates should have previous experience in an accounts function and possess good communication skills.
- The role requires teamwork, prioritization of workload, and proficiency in IT, particularly Excel.
- Cherry Professional is recruiting for this position on behalf of their client.
We are currently recruiting for a Finance Assistant to join a thriving business based in Mansfield. This is a great opportunity to develop your ledger skills within a small close knit finance function.
Responsibilities:
Processing purchase invoices
Organising payment runs and allocating payments
Generating sales invoices
Reconciling the bank accounts on a daily basis
Liaising both internally and externally
Updating both customer and supplier accounts
General accounts administrationduties as required
Ideal candidate:
Previous experience within an accounts function
Good communication skills at all levels
Team player
Ability to prioritise own workload
IT literate with a good working knowledge of Excel
Cherry Professional are recruiting on behalf of their client
Roles you may have applied for: Purchase Ledger, Sales Ledger, Finance, Accounts, Credit Control
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.