You will play a key part in the day to day running of our finance team for our multi million pound business. Reporting to our finance manager you will get involved in a variety of tasks and using your attention to detail and accuracy ensure our weekly and monthly task are completed to the necessary deadlines.
This will involve;
- Having a multi-tasking approach to be able to monitor large volumes of incoming emails, accurate processing of high volumes of purchase invoices, sending to correct budget holders for authorisation, matching of invoices to Goods Received notes and investigating differences. All this done in our finance system SAP.
- Creating new supplier accounts, and completing credit application forms.
- Support other members of the team and develop good working relationships with each other.
- Build effective relationships with your internal and external customers to be able to deal with incoming calls and queries effectively and efficiently.
The position is full time, 37.5 hours per week, however part time hours would be considered for the right applicant, please apply to discuss flexibility.