Job Description

• This role adds value in ensuring suppliers are paid on time and correctly.

How will success be measured?

• Number of invoices processed supplier statements reconciliated and queries cleared.
• Responses from the business.
• Accuracy of input.

What authority does the role have?

• The role has authority to process invoices and expenses
• To work with the business to clear queries.
• To prepare reconciliation.

What experience and skills does the role need?

Essential

• Experience in a finance department including some processing of invoices and expenses.
• A good maths GCSE grade
• Experience of working in a team environment
• Good computer skills.

Desirable

• Understanding of system implementation.

Required Knowledge, Skills, and Abilities