- Reconciling and posting invoices
- Checking Purchase Invoices against Purchase Orders and picking up discrepancies on volume/price
- Managing discrepancy queries and responding to supplier account queries
- Monthly supplier statement reconciliations
- Monitor the shared mailboxes
- Wider support around system migration
- Ad-hoc duties
- Experience of using Excel or CRM systems
- Boast a tenacious, problem-solving attitude
- Enthusiastic team player with a positive, hard-working approach
- Excellent attention to detail
- Well organised and self-motivated with an ability to prioritise and manage own time efficiently and effectively
- Excellent written and verbal communication skills
- Adaptable and flexible nature