Job Description

This interesting and varied role will include the following duties:
* Assisting in query resolution and invoice processing for a major supplier contract.
* Reconciliation of supplier statements and accounts.
* Processing supplier and contractor invoices within the finance systems, to ensure suppliers and contractors are paid within agreed terms.
* Chasing unapproved invoices
* Responding to supplier queries
* Providing ad hoc support to the sales ledger team

Required Knowledge, Skills, and Abilities

* You have experience working in a financial background * Excellent IT and Excel skills * Understanding importance of dealing quickly and effectively with customer or supplier queries * Have used Open Accounts