Job Description

• Processing and matching of UK supplier invoices against the company's' purchase orders within our accounting system 
• Processing and matching of Multinational supplier invoices against the companies 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

Other:

• 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