About Our Client
Our client is a well-established entity in the Business Services industry, boasting a substantial team that spans across multiple locations. They are renowned for their high-quality event and airline catering services, with a strong focus on professionalism and efficiency.
Job Description
Key Resonsibilites.
Found below
The Successful Applicant
Managing the Accounts Payable function for Agency Invoices.
* Processing all Agency Invoices and credit notes through the relevant workflow tool.
* Live tracking of all agency invoices processed recording variations and feedback in a timely manner.
* Working with other team members to ensure all invoices/credit notes are valid and authorized for payment.
* Ensuring all invoice queries are resolved, engaging with the wider business and suppliers as requited.
* Liaising with suppliers to ensure timely and accurate delivery of invoices and supplier statement.
* Reconciling Supplier Statements monthly.
* Support the Financial Controller in ADHOC requests and process improvement.
* Ensure timely supplier payments and resolution of query invoices, setting, working too, and reporting on SLAs for the department.
* Review and update the current process and SOP for Agency Labor control function.
* Support Internal and External audit processes.
What's on Offer
* An estimated hourly rate between £16.0 and £18.0 GBP.
* A temporary position within a reputable company in the Business Services industry.
* A supportive team environment that values professionalism and efficiency.
* The opportunity to contribute to the success of high-profile event and airline catering services.
We strongly encourage those who believe they possess the skills and experience necessary for this Agency Labour Controller role to apply. This is a fantastic opportunity to join a leading company in the Business Services industry.
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