Job Description Please note, this is a fixed term contract duration (9 months) Your role as Administrator Processing of invoices, both PO and Non-PO, in line with company and legal requirements. Dealing with any queries quickly and efficiently – escalating where appropriate. Engage and collaborate with the business to increase the levels of process compliance Prioritise and manage workload to achieve team performance metrics. What you’ll bring… Thoroughness and attention to detail Taking ownership of problems through to resolution Able to work well under pressure Understanding of accounts payable processes A strong customer service ethos with the ability to drive this culture into the team Preferably Purchase Ledger experience (however this is not essential)