Finance Administrator

Would you like to work for a business that actively promotes its staff, offers study support, hybrid working and the chance to progress?

Our client, a leader in their field, is looking for a Finance Administrator to join their dynamic team.

Your main responsibility will focus on the purchase ledger for the business and supporting the finance team. Specific duties include:

Processing purchase ledger invoices (stock and promotional items).
Preparing and posting weekly BACS payment run.
Reconciling supplier accounts.
Contacting suppliers for missing invoices/statements.
Investigating purchase invoice/statement discrepancies.
Setting up new supplier accounts.
Raising POs of non-stock supplier accounts.
Processing the recharge invoices.

You should have at least 1-2 years' previous finance experience, be IT literate and have a real passion to learn and excel. Excellent numerical, analytical and communication skills are also required.

This is an excellent opportunity to join a growing team with personal development opportunities.

For further details please contact one2one Recruitment Ltd.