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We have a current opportunity for a Accounts Payable Administrator (3-months Fixed Term Contract) on a permanent basis. The position will be based in BIRCHWOOD . For further information about this position please apply.
Invoice Administrator
** Hybrid role** 2 days per week in the office
Monday to Friday - 40 hours per week
£23,000
About the role:
You will be responsible for carrying out all transactions and invoice processing in the Purchase to Pay (P2P) process in line with the service specification outlined in the Service Level Agreement (SLA) and internal procedure(s).
About you:
- Proven experience of a high volume transaction process, preferably within a Shared Service environment
- High quality of standards and attention to detail
Experience of developing and working towards Service Level Agreements (SLAs)
