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.
Reconciling supplier statements.
Invoice organisation and filing.
Accurate data entry.
Handling initial purchase ledger inquiries.
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.
Key Details:
Full-time: 37.5 hours per week
22 days of annual leave plus bank holidays, with increases based on tenure.
Company pension plan.
Brook Street NMR is acting as an Employment Agency in relation to this vacancy.TPBN1_UKTJ