* Immediate start.
* Ongoing temporary role.
About Our Client
Our client is a well-established, large-scale business with a strong presence in their sector and a reputation for operational excellence. Due to continued growth and a recent increase in activity, they are currently working through a backlog within their Purchase Ledger function.
Job Description
* Accurately input supplier invoices into the internal finance system
* Match invoices to purchase orders and delivery notes where applicable
* Resolve internal queries relating to invoice discrepancies or missing information
* Liaise with the Purchase Ledger and Operations teams to ensure smooth invoice processing
* Perform regular checks to ensure data accuracy and completeness
* Assist with ad hoc administrative tasks as required
* Maintain organised digital and physical records of invoices and supporting documents
The Successful Applicant
* Previous experience in a data entry or administrative finance role preferred
* Strong attention to detail and accuracy
* Comfortable working with numbers and financial data
* Excellent communication skills for internal liaison
* Proficient in Microsoft Office, particularly Excel
* Able to manage time effectively and work to deadlines
* A proactive approach with a willingness to help out where needed
What's on Offer
* Opportunity to join a large, well-respected business during a busy and exciting period of growth
* Supportive team environment with hands-on training provided
* Exposure to a high-volume, fast-paced finance function
#J-18808-Ljbffr