This is an exciting opportunity to play a key role in supporting our clients' day-to-day financial operations while contributing to the improvement of systems and procedures.
Responsibilities:
* Invoice processing: matching, verification, and coding.
* Timely processing of employee expense reports.
* Supplier account management: setup, maintenance, and accurate record-keeping.
* Invoice organisation and filing.
* Building positive relationships with customers and suppliers.
* Identifying and suggesting process improvements.
Requirements:
* Strong communication and interpersonal abilities.
* Excellent teamwork and collaboration skills.
* Self-motivated with excellent organisational skills, flexibility, and a proactive approach.
* Proficiency in Excel and Microsoft Office.
* Ability to work efficiently and meet deadlines.
* Full-time: 37.5 hours per week
* 22 days of annual leave plus bank holidays, with increases based on tenure.
* Company pension plan.
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