You will join a well established team and be joining a business who have experienced excellent growth & you will have the option of working from home 2-3 days per week after your initial onboarding with the business!
Job duties:
Inputting supplier details on relevant systems and maintain accurate records
Entering invoices and match to purchase orders onto the system
To deal with enquiries from external suppliers and other internal departments
Prompt and accurate processing of invoices and payments
To provide full support to the finance team
Suitable candidates will have / be:
Experienced in raising processing invoices and payments
Focussed on delivering objectives and deadline driven
Ability to organise and manage workload
Professional attitude and an approachable and helpful personality