We are currently recruiting for an 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:
Processing supplier invoices
Internal and external liaison at all levels
Nominal coding of invoices
Organising payment runs
Allocating payments
Assisting with the wider finance team
Ideal Candidate:
Previous experience within an accounts payable function
Team Player
Able to prioritise own workload
Good IT skills with a good working knowledge of Excel
Good communication skills at all levels
Cherry Professional are recruiting on behalf of their client
Roles you may have applied for: Purchase Ledger, Accounts Payable, Accounts Assistant, Finance Assistant
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.
