Working in a high volume transaction environment, combining 3 different companies within our business, you will be accountable for:
* Invoice processing in line with delegated authority framework
* Liaise with the business to resolve issues
* Process supplier payments in line with agreed payment terms
* Reconcile supplier statements and resolve queries
* Liaise with internal and external stakeholders to resolve all issues in a timely manner
You will be:
* Adaptable (able to solve problems and seek alternate resolutions when needed).
* Able to receive/manage inbound & outbound calls.
* Reliable (both regarding punctuality & attendance).
* Able to work as part of a close-knit team.
* Organized with time management skills.
* IT literate - specifically Excel/Outlook.
* Professional.
* Articulate.
* Able to work on own initiative and manage own workload effectively.
If you think you fit the BILL, get in touch ASAP - IMMEDIATE START!
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