Sue Ross Recruitment are working on behalf of our client, a highly respected company in Sheffield, to recruit an experienced Finance Administrator to cover a period of sick leave. Key Responsibilities for the Finance Administrator: * Processing supplier invoices * Reconciling accounts * Creating purchase orders and assigning codes * Generating receipts * Processing all credit card entries * Purchase Ledger * Assisting with Sales Ledger * Aged Debtors * Preparing payment runs * Responding to all incoming queries This is an outstanding organisation to work with and the successful candidate will enjoy being part of a dynamic and supportive Finance team. Unfortunately due to the number of applications we receive, we are unable to provide individual feedback to all applicants. Please assume that if you do not hear from us within 72 hours that your application has been unsuccessful on this occasion. May we take this opportunity to thank you for expressing an interest in one of our roles and wish you the very best in your search for employment