AddressJob Function:
To provide support to the Purchase Ledger department whilst operating in compliance with company policy and procedure.
Principle Accountabilities:
Representing the company in a professional and competent manner at all times and develop strong working relationships with colleagues and clients.- Respond to all supplier queries via phone/email/post.
- Scan & process high volumes of invoices.
- Monitor reception phone and internal mail.
Key Performance Indicators:
Accurate and timely response to all supplier queries.- Communication of issues to the Purchase Ledger Team Leader.
At City Building Engineering Services we firmly believe in a collaborative approach to doing business. By working together with our clients we find and deliver constructive solutions to their particular needs and requirements in a cost effective and efficient way.
Our teams of dedicated professionals are passionate about what they do. This has allowed our client base to steadily grow, whilst maintaining a high percentage of repeat business.
Throughout our six regional offices we operate nationally with a comprehensive in-house resource allowing the delivery of all aspects of a construction and engineering project from procurement and design through to project management, installation and maintenance.
We pride ourselves in being ahead of the curve in regards to innovations, particularly in regards to energy saving, where we have planned, designed and installed many cost and energy savings initiatives. CBES is a subsidiary of the City Facilities Management Group.
