Job Description

This role is Temporary for 13 - 14 months and is working 4 days a week.

Responsibilities:

· Processing around 300 invoices weekly across multiple companies

· Dealing with invoices that are in dispute or query

· Sending invoices out for approval, chasing those outstanding

· Reconcile supplier statements ensuring invoices are on the ledger and request any missing invoices that do not appear on the ledger

· Ensure supplies were paid on time via weekly payments runs

· Cover payment runs and posting direct debits when the purchase Ledger Manager isn’t available

· Other ad-hoc duties as required

What’s in it for you ….

This is a gateway opportunity to work for an organization that is experience significant growth, investing in people for the future of their business.

Salary up to £25,000 per annum (dependent on experience) plus great benefits!

Work remotely:

• No

Required Knowledge, Skills, and Abilities