£23000 - £25000 Per year
Administrator
Permanent,Full-time
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
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
- 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
Reference no: 101729