Role: Finance Administrator
Salary: Up to £22,000
Benefits: Holidays increase with length of service, discount transport scheme
Location: Nottingham
Type: Full-time, permanent
Overview
2fawcett are recruiting for a finance administrator to join a company located in Nottingham on a permanent basis.
Our client is proud to be one of the independent businesses who have work with a large number of high-profile clients.
The Role & Responsibilities of the finance administrator
- Supplier invoices – checking invoices against purchase orders and posting onto Cash
- Supplier invoices queries – liaise with supplier and relevant department to get query resolved
- Supplier statements – check statement against Ledger – request copy invoices where required
- Update Sharepoint with relevant supplier invoices not yet approved/GRN
- Sales Enquiries / Supply Only Orders – checking customer orders against Cash and updating
- Manual Expenses/ Expenses APP – checking receipts against Expense Claim Form – spilt cost and vat element and allocate relevant nominal code
- Post Expenses onto Sage accounts
- Vehicle Fines – update spreadsheet with details from vehicle fines – keeping track of fines and communicate with GS with updates
Requirements of the sales ledger administrator
- Previous experience working as a finance administrator
- Previous experience using Sage in beneficial
What will you get in return
- 20 days holiday plus Bank Holidays, increasing by one day per year up to 25 days plus bank holidays.
- Continued professional development
- Discounted travel to work schemes – Tram2work and Robin Hood Bus and tram scheme
- Cycle to work scheme
- Paid refer a friend bonus
Working Monday – Friday 08.30 – 17.30 with 1 hour lunch break
To apply for this job email your details to becky@2fawcett.com