Finance Admin - Accounts Payable

Finance Administrator | Derbyshire | up to £21k | Hybrid Working

We are currently recruiting for a Finance Administrator to work for a thriving business based on the outskirts of Derby.  This is a great opportunity for someone to enhance their purchase ledger skills and work within a small close knit team.   Reporting directly into the Finance Manager. 

Responsibilities: 

Processing supplier invoices
Allocating payments 
Reconciling the bank accounts 
Setting up online and manual payments to suppliers
Dealing with incoming queries
Setting up new accounts on the system
General finance administration related duties. 

Ideal Candidate: 

Previous experience within a purchase ledger function 
IT literate with a good working knowledge of excel
Good communication skills at all levels
Ability to prioritise own workload
Team player

Cherry Professional are recruiting on behalf of their client. 

Role you may have applied for:   Purchase Ledger Administrator, Purchase Ledger Assistant, Accounts Payable Assistant, Accounts Payable Administrator, Accounts Assistant, Accounts Administrator, Finance Administrator, 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.