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 payments and 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
Working as part of a friendly team, you’ll play a key role in keeping supplier accounts accurate, payments and reconciliations up to date, and will ensure the smooth running of the office. It’s an excellent opportunity for someone who enjoys variety and wants to be part of a stable, well-established business.
* Please only apply for this role if you are looking for an office based role, working on-site Monday to Friday. This role doesn't offer a hybrid approach