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Finance Administrator

4M Recruitment

Nottingham

On-site

GBP 30,000 - 35,000

Full time

Yesterday
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Job summary

A leading recruitment agency in the United Kingdom is seeking a Finance Administrator to join their Nottingham team. The successful candidate will be responsible for managing purchase and sales ledger activities, processing supplier invoices, and handling accounts payable queries. This role offers a competitive salary and an excellent working environment, providing opportunities for growth within a dynamic organization.

Qualifications

  • Experience managing purchase and sales ledger activities.
  • Proven ability to maintain accurate financial records.
  • Comfortable working independently and as part of a team.

Responsibilities

  • Process supplier invoices and payment runs.
  • Manage accounts payable queries and expenses.
  • Raise sales invoices and reconcile customer accounts.
  • Monitor aged debt and follow up overdue balances.
  • Support invoicing queries with internal teams.
  • Perform daily bank reconciliations.

Skills

Experience with purchase and sales ledger activities
Strong attention to detail
Organisational skills
Ability to manage confidential financial information
Proficient in accounting systems
Microsoft Excel
Job description

Our established client is currently looking to recruit a Finance Administrator on a permanent basis from their Nottingham based site.

Finance Administrator / Finance Officer

GBP30,000 - GBP35,000
Nottingham

Within the role you will b reporting to the Financial Accountant, taking responsibility for maintaining accurate purchase and sales ledger records, ensuring invoices, payments and receipts are processed accurately and on time.

Key Responsibilities
  • Process supplier invoices, payment runs and statement reconciliations
  • Manage accounts payable queries, credit cards and expenses
  • Raise sales invoices and reconcile customer accounts
  • Monitor aged debt and follow up overdue balances
  • Support invoicing queries with internal teams
  • Perform daily bank reconciliations and process bank transactions
Skills & Experience
  • Experience with purchase and sales ledger activities
  • Strong attention to detail and organisational skills
  • Ability to manage confidential financial informationComfortable working independently and as part of a team
  • Proficient in accounting systems and Microsoft Excel

This is a fantastic opportunity to join a growing organisation offering progression and an excellent working environment

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