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Invoice Administrator

Gleeson Recruitment Group
Posted 18 days ago, valid for 21 days
Location

Sutton Coldfield, West Midlands B75 7RW

Salary

£20,000 - £25,000 per annum

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Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Salary: Not specified
  • Experience required: Previous experience working in a similar role
  • Location: Birmingham City Centre, Sutton Coldfield
  • Duration: Temporary role for 3-6 months
  • Responsibilities: Matching invoices to purchase orders, reconciling supplier statements, resolving incoming queries, assisting Finance Manager with ad-hoc tasks

We are currently working with an exciting hospitality business based north of the Birmingham City Centre, just on the outskirts of Sutton Coldfield.This amazing business are looking for a temporary Invoice Administrator to join their team to help with a backlog that has started to build up. This role will be helping the business with processing invoices, reconciling supplier statements, resolving incoming queries via email and phone call and assisting the Finance Manager with any other ad-hoc tasks.This is a temporary role for 3-6 months as a minimum, however this business are going through some exciting bits of growth and although it is temporary, there is every chance this could lead to a permanent role a little down the line!Key responsibilities:

  • Matching invoices to purchase orders on a daily basis, including resolving any discrepancies
  • Ensuring that invoice documentation for the above is entered into the system correctly
  • Liaising with various departments to ensure POs are raised and approved
  • Checking of various invoices and raising purchase orders where required
  • Supplier statement reconciliations
  • Account query resolution

Candidate Attributes and Skills:

  • Previous experience working in a similar role having had exposure to invoices and query resolution
  • Confident when using Microsoft, particularly Excel
  • Excellent numerical skills
  • Strong accuracy and attention to detail
  • Strong organisational skills with ability to multitask and prioritise appropriately.
  • Strong written and verbal communication skills which are clear, concise, and accurate to internal/external stake holders

Benefits:

  • Shorter working week - 35 hour week with flexible working hours
  • Exciting hospitality business to join, with amazing growth opportunities on the horizon
  • Join a lively, fun loving, laughter-heavy team.
  • Have the opportunity to expand responsibilities and learn new things within this role.
  • If all goes well and this role leads converts into a permanent opportunity, this business offer hybrid working.

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.