Up to £9.11 per hour
9 months ago
Our client is seeking a Finance Administrator on an initial 1 Month contract with the possibility of an extension.
Working Hours and Pay Rate:
Monday - Friday, 09:00 - 17:00. At a pay rate of £9.11 P/H PAYE.
To Process Supplier Invoices relation to National Account Customers.
Main Duties and Responsibilities:
- Compliance with all Health and Safety policies and procedures
- Process a high volume of supplier invoices
- Check services and charges are in line with agreed schedule and rates
- Ensure payments are made in a timely manner and within agreed payment terms
- Liaise with suppliers to resolve invoice queries
- Ensure customers have been invoiced for services provided
Skills and Experience:
- Great amount of experience in processing supplier invoices
- Purchase ledger experience
- Knowledge of G Suite, (Gmail, Sheets, Docs)
- Knowledge of Microsoft Excel
- SAP Experience
121 Jobs is acting as an Employment Business in relation to this vacancy.