We are a highly motivated group of individuals who collectively work together to ensure that our reputation as a first-class Procurement team is upheld.
Softcat is a major UK success story in technology solutions. We help customers to use technology to succeed, by putting our employees first. You'll be a key member of the Order Fulfilment Team within the Procurement Department responsible for overseeing our customer invoicing process to ensure accuracy, efficiency, and compliance with company policies, leading to better cash flow management and customer satisfaction.
This includes monitoring key performance indicators (KPIs) such as invoice processing time, error rates, invoicing cycles and trends.
Policy Development: Develop and implement invoicing policies and procedures.
In this role, we can offer the following flexible working patterns:
Hybrid working – 3 days in the office and 2 days working from home
Working flexible hours - flexing the times you start and finish during the day
If you have a disability or neurodiversity, we can provide support or adjustments that you may need throughout our recruitment process or any mitigating circumstance you wish for us to consider. You can find out more about life at Softcat and our commitments to diversity and inclusion at jobs.softcat.