The SF Group is currently recruiting for a Finance Administrator to join a well established business in Nottingham just off junction 26 of the M1 for a 4-6 week temporary assignment. This position is to work on behalf of a superb business on a full time basis.
Your duties will include
-Processing Purchase and sales Ledger invoices on Sage
-Matching, batching and coding Supplier & Sales invoices.
-General office admin
The successful Finance Administrator ideally must be able to work on their own initiative and have the ability to organise work load and have strong communication skills, both written and verbal. The ideal candidate must have recent and relevant experience of working within accounts. A good working knowledge of sage is also required. My client is looking for candidates with good attention to detail, able to multi-task and work to deadlines. This position is temporary position so please only apply if you are immediately available.