Finance Administrator - Nottingham, United Kingdom - Elizabeth Michael

Elizabeth Michael

Verified Company

Nottingham, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

_Due to continued expansion, our client is seeking to appoint an additional team member to join their small finance team based in Nottingham.

This role is essential in supporting the finance team with processing suppliers purchase orders, invoices, and internal expense claims._
The role requires an individual who has good attention to detail, ability to utilise Microsoft packages including Excel and Word and is a team player who will be able to support the team._

-
NG2, Nottingham - easily accessible via public transport:

-
Full time, permanent

Responsibilities:

Checking and processing supplier invoices against purchase orders and posting onto the database system
Resolving supplier invoice queries and liaising with suppliers and relevant internal departments
Checking supplier statements and providing copy invoices where required
Updating spreadsheets with supplier invoices and purchase orders awaiting approval
Checking and processing customer orders onto the database system
Checking and processing expense claims including splitting costs, VAT and allocating to the correct nominal code
Post expense claims onto sage database for payment
Checking and processing other internal payments and updating spreadsheet to record these

Skills & Experience: