Job Description
Our core values of teamwork, ethics and excellence are also fundamental to everything we do and we’re honored to be recognized with awards for our success by organizations both globally and locally.
Creating a diverse and inclusive culture where we all feel welcomed, valued and empowered to achieve our full potential is important to who we are today and where we’re headed in the future. And we know that unique backgrounds, experiences and perspectives help us think bigger, spark innovation and succeed together.
Required Knowledge, Skills, and Abilities
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
Reference no: 73022