Are you ready to dive into the world of numbers, invoices, and payments? Join my client's dynamic team where crunching numbers isn't just a job-it's a passion! They are a lively bunch who believe that finance doesn't have to be boring. If you're detail-oriented, love a good spreadsheet, and can spot an unbalanced ledger from a mile away, you might be just the person we're looking for!,
* Processing supplier invoices and credit notes
* Weekly payment runs in various world currencies
* Managing the supplier cash flow payment schedule
* Day to day supplier interaction and liaison
* Handling supplier queries in a timely manner
* Managing monthly stock takes
Outstanding attention to detail
* Excellent organisation skills
* Deadline focused
* Excellent communicator
* Strong computer skills including Microsoft Office Packages
* An accounting qualification (or working towards) would be beneficial but not essential
We are Busy Bee Recruitment, an awarding-winning recruitment agency supplying both temporary and permanent staffing solutions throughout the UK to our client base spanning multiple sectors including Sales & Marketing, Admin & Customer Service, Technical & Engineering, Industrial & Manufacturing, Finance & Accountancy, Care & Education, Supply Chain & Logistics., If you have not received a response within 3-5 working days, unfortunately your application has been unsuccessful. Busy Bee Recruitment Ltd is acting as an Employment Agency for this Permanent vacancy