Job Description

• Credit Notes and Return process

• Ensuring that the supplier accounts are up-to-date with this

• Inputting Invoices

• Maintaining internal EDI system

• Maintaining internal Spreadsheets

• Liaising with teams

• Supporting the Finance Team

• General office administration

• Adhere to all internal processes

• Ensure all reports are updated accurately and on time

• Compliance

• Provide a high level of customer service at all times

• Ad-hoc duties.

Hours:

Full-time, Monday to Friday

In Return You’ll Receive:

• Excellent Salary

• Free Parking

• Flexibility

Required Knowledge, Skills, and Abilities

Good administration and organizational skills. Competence in the use of IT tools including Word & EXCEL. Numerate (GCSE Math and English essential). High level of accuracy and attention to detail. Adaptable and flexible with a conscientious approach. Self-motivated and organized. Able to work under pressure and meet essential deadlines. Demonstration of working as part of a team as we encourage all staff to assist each other voluntarily at busy times.