Job Description

• Processing and matching of UK supplier invoices against purchase orders within our accounting system
• Processing and matching of Multinational supplier invoices against our Multinational purchase orders within our accounting system
• Log supplier invoice queries and ensure these are distributed to the correct team member
• Providing support to the Public Sector Account Manager by processing and matching invoices to purchase orders
• Opportunity for progression to managing supplier accounts

We recognize that everyone is different and that the way in which people want to work and deliver at their best is different for everyone too. In this role, we can offer the following flexible working patterns:

• Hybrid working – 3 days in the office and 2 days working from home
• Working flexible hours - flexing the times you start and finish during the day
• Flexibility around school pick up and drop offs

Required Knowledge, Skills, and Abilities

• Highly organized and resourceful, with excellent communication skills
• Excellent time management skills with the ability to meet expectations for fast turn-around times
• Proficient use of Microsoft Office applications
• Ability to work on your own and within the team
• Great Attention to detail