Reed Accountancy Leicester are recruiting for a Finance Administrator to join a fantastic local company. Candidates will be expected to be able to evidence their experience in a similar role, hold extensive exposure with ledger balancing, have a strong knowledge of Microsoft applications coupled with good articulation and attention to detail.
The key function of the role is:
- Raising invoices / send to customer
- Filing Sales Orders
- Dealing with queries
- Ledger balance
- Bank and ERP Reconciliation
- Processing supplier invoices]
- Filing purchase orders
- Sending remittance advise
- Supplier statement reconciliation and ledger balance
- Production of payment run
The successful candidate will also be expected to maintain cashbook entries, balance the cashbook and ledgers and also process customer orders onto ERP system.
This is a diverse opportunity to join a successful close knit team offering professional development. Initially starting on a temporary contract this role will become permanent for the right candidate.
If you have experience of all of the above please submit your CV or contact our Accounts team at our Leicester Office.