- Processing invoices ensuring accuracy and compliance inline with company policies.Â
- Update customer files, including contact details and payment terms.Â
- Reconcile transactions, querying any discrepancies.
- Chasing outstanding invoices where relevant
- Communicate with customers and internal departments to resolve payment issues
- Ensure timely and accurate payment of all invoices
- Experience of processing high volumes of invoices
- Previous experience within a manufacturing company would be beneficial but not essential for the role.Â
- Will need to be computer literate in particular - MS Excel and SAGE
- High levels of accuracy and able to work in a process driven environment
- Good communication skills and comfortable liaising with a wide range of customers and internal departments
- Ability to work on own initiative to meet deadlines whilst still working as part of the wider team is essential
- Immediate start
- 6 month contract with possibility of longer term options
- Free Parking
- Hybrid working options available (after probation period)Â