Responsibilities:
Process invoices on sage accurately and efficiently Review and verify invoice data for completeness and accuracy Resolve invoice discrepancies in a timely manner Ensure invoices are in compliance with company policies and procedures Communicate with vendors regarding invoice-related inquiries Maintain accurate records of invoices and payments in the system Assist with month-end closing activities as needed Collaborate with the finance team to improve invoice processing proceduresRequirements:
Previous experience in invoice processing or a similar role ideally Proficient in using accounting software and MS Office applications Excellent attention to detail and strong organisational skills Ability to meet deadlines and work in a fast-paced environment Excellent communication and interpersonal skills Ability to work independently as well as part of a teamAdecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.
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