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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