Job Description

You will be working in a small team on site to provide support on the Purchase Ledger function within the business. This role can be full time, part time or reduced hours to accommodate. You would be required to be on site in our office for 3 days a week or more.

Main duties include:

• Monitor Finance Mailbox, identify emails for invoice processing and other categories
• Process invoices by scanning invoice document and key in data into out Finance system against a valid Purchase Order
• Forward invoice document to approver if necessary
• Handling incoming hardcopy post and action accordingly à scan, process etc
• Other ad hoc tasks within this function

We offer

• Access to the company Plus benefits package, which includes a great number of discounts and rewards across shops, restaurants, gym membership and days out; but also an Employee Assistance Programme, with telephone and face-to-face support options.
• Annual staff award scheme – The Fusion Awards, and peer recognition through our awards programme
• 25 days holiday (pro rata for part time staff)
• A contributory pension scheme & life assurance

Required Knowledge, Skills, and Abilities