This growing enterprise puts people at the heart of their customer and employee proposition. You’ll be part of a team working together to achieve accuracy and efficiency within the department.
You will enjoy being busy, working within a team environment & taking an agile approach to your day-to-day tasks. In this role, you’ll collaborate with suppliers, tracking income & expenses, create reports & monitor financial transactions.
Day to day you’ll be responsible for:
• Telephone customer service with Suppliers
• Distributing invoices & follow up invoice approvals
• Liaise with internal departments to resolve queries
• Accessing & interpreting data from database
• Checking, chasing and obtaining authorisation of invoices
• Log incoming invoices, data entry & general filing
• Assist with month end tasks
Please call Hara Duberley on 0117 456 6013 OR click APPLY!