The purpose of this temporary position is to aid in the management of supplier invoices and support of the Financial Management reporting requirements, through the various aspects within the system and
the day to day functioning of the Finance Accounts team.
Key responsibilities will include:
- Monitor the accounts payable inbox, to ensure supplier invoices are entered into the financial system daily
- Liaise with suppliers and internal personnel as and when needed to help resolve any issues and deal with any queries as they arise or to escalate where necessary
- Assist with entering authorised payments from Accounts Payable into the banking system to ensure completeness and accuracy
- Attention to detail and accuracy
You will need to be quick to learn new systems and great with people, as close working relationships between colleagues and clients is key