About Our Client
A well established business with key office based in Staffordshire.
Job Description
Duties will include, however aren't limited too -
- Maintain supplier accounts and build key relationships.
- Reconcile and post supplier invoices and credit notes.
- Investigate any queries and resolve in a timely manner meeting set deadlines by liaising with key
contacts
- Keep within set KPIs for invoice and credit note authorisation.
- Monthly reconciliation of supplier statements.
- Contribute to the month end process by: ensuring efficient processing of invoices and credit notes to given deadline, and completion of key supplier statement reconciliations to given deadline.
The Successful Applicant
* Knowledge of working in a similar role previously or an office based role
* Interested in pursuing a career in finance
* Confident user of Excel
* Ability to multi task
What's on Offer
Immediate start + free parking + competitive salary + long term opportunities
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