Eaton Syalon are delighted to be working exclusively on an exciting new Finance Administrator opportunity with one of our key clients. This is a permanent, full-time position based in North Nottinghamshire. We are seeking a proactive and reliable Finance Administrator to provide essential support to the Finance team. This is a varied position where you will be responsible for: Processing supplier invoices Dealing with supplier queries Bank Reconciliation Assisting with paymentsand month end processes Collating and inputting payroll data Raising sales invoices Processing staff expenses Person Profile: You will ideally have Sage systems experience Previous purchase ledger experience is essential A positive, can-do attitude and approach Happy to work in an office based role, Monday to Friday