Job Description

Supplier Accounts
Processing supplier invoices for approval
Reconciling monthly supplier statements
Assisting the payments team with supplier payment processing
Liaising with suppliers to reconcile accounts
Reporting to wider teams on supplier invoice status
General
Responding to general enquires
Updating and verifying landlord account details
Checking data input
Scanning
Archiving
Office post
General ad-hoc office duties
Required Skills
Attention to detail
Good analytical skills
Good Microsoft Excel skills
Good general application skills
Good telephone manner
Good time management

Required Knowledge, Skills, and Abilities