Job details
We are delighted to be recruiting and working with a hugely successful business within the fitness & gym apparel sector. This amazing brand has been recognised nationwide & globally for its success and growth in recent years and is now looking to expand its sourcing team. As a purchasing/invoice administrator you will be responsible for helping the team to process a variety of invoices from the organisations supply chain
Overview
1. Contract Length: 3-6 months
2. Location: Shirley, Solihull
3. WFH: You will be working in the office 3-4 times a week whilst training and then have flexibility around this
4. Hourly rate: £14.00-£15.00
Responsibilities
5. Facilitating invoice processing and supplier payments
6. Ensuring contract compliance
7. Ensuring all invoicing information is updated to numerous systems accurately and efficiently
8. Utilising excel to collate data and ensure numerical data is accurate
9. Progress escalation to senior resolution team
10. Analyse data & provide insight/feedback reports
11. Build relationships with client suppliers and internal teams
What experience would be beneficial?
12. Demonstrate commercial acumen
13. Previous Excel usage in a professional setting is crucial you will need to be able to use pivot tables and v-lookups diligently and be comfortable utilising Excel daily
14. Strong attention to detail
15. Motivated to continuously develop technical skills
16. Data analysis and trending skills
17. Experience working in an administrative/data or finance function would be advantageous
18. If you consider yourself to have a head for numbers and data this will work in your favour
Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.
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We are delighted to be recruiting and working with a hugely successful business within the fitness & gym apparel sector. This amazing brand has been recognised nationwide & globally for its success and growth in recent years and is now looking to expand its sourcing team. As a purchasing/invoice administrator you will be responsible for helping the team to process a variety of invoices from the organisations supply chain
Overview
19. Contract Length: 3-6 months
20. Location: Shirley, Solihull
21. WFH: You will be working in the office 3-4 times a week whilst training and then have flexibility around this
22. Hourly rate: £14.00-£15.00
Responsibilities
23. Facilitating invoice processing and supplier payments
24. Ensuring contract compliance
25. Ensuring all invoicing information is updated to numerous systems accurately and efficiently
26. Utilising excel to collate data and ensure numerical data is accurate
27. Progress escalation to senior resolution team
28. Analyse data & provide insight/feedback reports
29. Build relationships with client suppliers and internal teams
What experience would be beneficial?
30. Demonstrate commercial acumen
31. Previous Excel usage in a professional setting is crucial you will need to be able to use pivot tables and v-lookups diligently and be comfortable utilising Excel daily
32. Strong attention to detail
33. Motivated to continuously develop technical skills
34. Data analysis and trending skills
35. Experience working in an administrative/data or finance function would be advantageous
36. If you consider yourself to have a head for numbers and data this will work in your favour
Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.