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Our client is looking for an Administrator for their Purchase Invoice Team on a contract until November. They are looking for someone who’s can be committed to making a genuine change within the team.
Role Purpose:
As an administrator within the Purchase Invoice team, your role is to:
- Process a high volume of Supplier invoices for all work carried out by third parties
- Investigating and resolving any queries that may arise.
- You will ensure all payments are made to Suppliers in a timely manner and within agreed payment terms to avoid any disruption to service,
- Continue strong working relationships with Suppliers
Requirements:
- Previous experience in a similar role processing a high volume of invoices
- Computer literacy - preferably working knowledge of G Suite (Gmail & Sheets)
- Ability to work under pressure
- Experience working within a busy office environment
- Happy to work within a team
Working Monday to Friday 8.30-5pm 40 hours a week on a full time contract
If you feel you have the right skills please apply via CV
