Finance Admin Monday- Friday (40 hours per week) £16.07 per hour 2-3 months HYBRID WORKING - (Fully onsite for first few weeks / After training 3 days in office/ 2 days at home) CR0 4RR ASAP Start Check and verify invoices to purchase orders, ensuring that the correct quantity, pricing and delivery charges are billed for Raise purchase orders, track and report facility costs and operational good and services supplied Identify issues, initiate and lead resolution of discrepancies contacting relevant stakeholders Develop a good working relationship with key internal and external stakeholders to ensure issues are resolved in a timely manner Liaising with procurement and warehouse teams daily to resolve queries on orders that could delay payment of invoices Liaising with external suppliers daily to obtain POD's and credit notes for return of goods or incorrectly billed invoices Run various reports from the system to show orders yet to be invoiced and contact suppliers requesting copy invoices Managing the mailbox and responding to queries Completing supplier statement reconciliations, requesting copy invoices if they have not been received Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser