Job Description

Responsibilities

• Ensuring that a global list of suppliers are paid accurately and on time
• Reconciling supplier information and preparing self-billing invoices
• Recording and monitoring accounts receivables
• Preparing additional data for management and bookkeeper
• Communicate with suppliers re resolve any payment issues, providing excellent service
• Working with management to improve finance and admin process and documentation
• Checking timesheets
• General office administration

Package

• £12.50 per hour
• Enhanced holiday

Schedule

• Approx 25-30 hours per month split over minimum of 2 days per week
• Will include hours on the first weekday after the 14th of each month
• Remaining hours can be taken flexibly within office hours
• Opportunity for remote working after initial 3 months
• Additional available hours during training period

Required Knowledge, Skills, and Abilities