Milton Keynes Waste Recovery Park, Milton Keynes, Buckinghamshire, United Kingdom
Job Description
Posted Wednesday 19 June 2024 at 23:00 | Expires Sunday 30 June 2024 at 22:59
The Role
We have a unique opportunity for a capable finance assistant to join our Finance team. In this role, you will assist in all aspects of administration, verification, and processing of vendor documents. This role reports into the Accounts Payable/Receivable Manager. This is a hybrid home-based role, working 2 days a week from our Cambridgeshire or Milton Keynes site. This is an excellent opportunity for someone looking to start their career in finance in a complex environment.
Responsibilities
1. Process vendor invoices and credit notes through our OCR DocuWare platform.
2. Reconciliation of supplier statements.
3. Cover creation of payment proposals and posting vendor payments.
4. Resolution of invoice and vendor queries.
5. Resolution of queries from Accounts Receivable and Accounts Payable functions.
6. Other transactional support.
The Person
1. Culture is incredibly important to us and we are looking for passionate people that have the ability to communicate effectively, work well as part of a team, and have a strong customer service focus.
2. Strong IT skills will also be beneficial, especially using Microsoft Excel.
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