Our client is recruiting for someone on a temporary basis initially to come in and help process a large backlog if invoices. This role offers 2 days per week home working. This is quite a basic and repetitive role.
Client Details
Our client is a large national household name business.
Description
Process invoices accurately and in a timely manner.
Verify and reconcile invoices with purchase orders and delivery notes.
Ensure compliance with company policies and procedures in the Accounting & Finance department.
Assist in resolving invoice discrepancies and liaise with suppliers as needed.
Maintain accurate records and documentation for audit purposes.
Provide support to the wider Accounting & Finance team as required.
Respond to queries related to invoice processing in a professional manner.
Contribute to process improvement initiatives within the department.Profile
A successful Invoice Processing Assistant should have:
Prior experience in invoice processing or a related Accounting & Finance role.
Knowledge of accounts payable processes and financial systems.
Strong attention to detail and organisational skills.
Proficiency in relevant software and tools, such as Microsoft Excel.
Ability to handle multiple tasks in a fast-paced environment.
Clear and professional communication skills.
A proactive approach to problem-solving and process improvement.Job Offer
Competitive hourly rate of £13-14 per hour + holiday
Temporary position with the opportunity to gain valuable experience
Chance to work within a supportive and collaborative Accounting & Finance team.
Located in Coalville, offering a convenient workplace for local candidates.If you are detail-oriented and ready to contribute to the Accounting & Finance operations within the property industry, apply today to join the team in Coalville