Job Description

The duties include:

* Timely and accurate processing of invoices
* Reconcile receipts and purchase orders
* Working as part of the Purchase Ledger team to update and maintain unprocessed invoices
* Contacting relevant personnel to discuss and resolve invoice queries
* Accurately maintaining Finance spreadsheets regarding outstanding invoices
* Reconciling supplier statements
* Assisting with weekly / bi-weekly payment runs
* Processing staff expense claims, resolving and queries or issues
* Setting up new supplier accounts and maintaining existing accounts

It is a 25-30 hours per week assignment, Monday to Friday.

Pay rate is £10.10

Required Knowledge, Skills, and Abilities