Finance Assistant:

Cherry Professional; East Midlands; On-site; GBP 40,000 - 60,000; Full time

Job summary

An established industry player is seeking a Finance Assistant to join their team in a hybrid role. This position involves processing supplier invoices, managing payment runs, and liaising with internal and external stakeholders. The ideal candidate will have experience in accounts payable, strong IT skills, particularly in Excel, and excellent communication abilities. This role offers a supportive office environment and the opportunity to work within a dynamic finance team, making it perfect for those looking to grow their career in finance.

Qualifications

• Experience in accounts payable is essential.
• Strong IT skills, particularly in Excel, are required.

Responsibilities

• Process supplier invoices and manage payment runs.
• Liaise internally and externally at all levels.

Skills

Accounts Payable

Communication Skills

Team Player

Time Management

IT Skills

Excel

Job description

We are currently recruiting for a Finance Assistant working for a recognised and well-established business near Enderby. This role offers hybrid working after training and a great office and team environment.

Responsibilities:

1. Processing supplier invoices
2. Internal and external liaison at all levels
3. Nominal coding of invoices
4. Organising payment runs
5. Allocating payments
6. Assisting with the wider finance team

Ideal Candidate:

1. Previous experience within an accounts payable function
2. Team Player
3. Able to prioritise own workload
4. Good IT skills with a good working knowledge of Excel
5. Good communication skills at all levels

Cherry Professional are recruiting on behalf of their client.