Our award winning Nottinghamshire based client is looking for a Finance Administrator to provide high quality service to the rest of their team and work closely alongside the Finance Manager., As a Finance Administrator you will be instrumental to the smooth operation of the business, ensuring purchase orders are raised, customer invoices are created and sent in a timely manner, and supplier invoices are processed and approved for payment. Your key duties will be:

Creating new customer and supplier accounts onto Sage

Processing sales orders

Raising invoices, purchase orders and applications for payments

Uploading invoices onto customer portals

Sending customer statements

Inputting supplier invoices, coding and matching POD's

Maintaining the sage system with updates

Processing of credit card expenses onto Excel and Sage

Keeping product costs up to date on Sage

Any other duties relating to the finances of the company that may be required

Support team members to complete any tasks as required from time to time

Have a high level of competency in MS Office

Excellent communication skills, both written and verbal

Be personable, friendly and have excellent listening skills

Independence and self-reliance

Enthusiastic and hardworking attitude

Ability to think on your feet and be self-motivated

A team player

Organised and methodical, with attention to detail

AAT or ACCA Level 2 minimum and experience working in an accounts environment

Have experience using a CRM System

£21,000 - £24,000 a year - Permanent, Full-time, Pulled from the full job description

Company pension

Free parking

On-site parking

Pay rise, As a valued Finance Administrator you will receive:

Free parking on site

Company pension scheme

20 days holidays per year plus 8 bank holidays - Additional holiday can be accrued after 2 full years service up to a maximum of 5 additional days

Regular training provided

Progression opportunities available for the right candidate

Full Christmas shutdown period