The role
Assist the Purchase Ledger team in their day-to-day data entry. Supporting the team to enable them to deliver a comprehensive expenditure management service
The location
You’ll be based at our Sittingbourne office. There may be at times a requirement to attend meetings or activities in other locations.
What you’ll be doing:
· Ensure that all relevant financial controls are maintained, and correct procedures followed, complying with current legislation.
· Develop and maintain good professional working relationships with colleagues and suppliers
· Consistently meet and improve on performance standards for the team.
· Work closely in liaison with other staff to ensure that a seamless service is given to customers
· Register & Match invoices on the Proactis P2P system
· Register & Match invoices on Orchard/MRI system
· Assist in any adhoc processes that may be required
What you’ll need:
· Experience of Finance/Purchase Ledger would be ideal Appreciation of and delivery of a high standard of customer care Excellent attention to detail
· Good IT & system skills
· Good communication skills Strong organisational skills and prioritisation of workload A 'can -do' attitude
· Self-motivated with appetite to take on a wide range of challenges
· Comfortable with changing priorities to suit business need