This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
Temporary - Invoice Processing Administrator
Bromley
Up to £10.98 per hour
I have a fantastic job opportunity for an immediately available Invoicing Processing Administrator to join a fantastic FTSE 250 Organisation. This job is a temporary position for 4 months which could potentially be extended. This would be a fantastic opportunity for a possible graduate who is enthusiastic, flexible and a highly motivated individual who is looking to get their foot onto the accounting ladder.
Duties will include:
• Ensure that properly prepared invoices and staff expense/corporate card forms are processed within a timely manner. Ensure that all invoices and expenses information is input accurately.
• Ensure that invoices and expenses/corporate cards that cannot be processed are dealt with in accordance with agreed procedures and timescales. Ensure that all scanned invoices and purchase orders are legible.
• Prompt resolution of any queries relating to the processing of invoices and staff expense/corporate card claims
• Work with other Invoice Processing Administrators; provide cover for the Senior Invoice Processing Administrator during absences. Assist in the training and induction process for any new Invoice Processing Administrators.
• Help to improve Supplier Paid to Terms ratio and minimise instances of operational losses caused by operational errors
• All new processes to be fully documented and all existing ones to be kept up to date
• Assist in embedding a continuous improvement culture within the department, adopting Lean Principles wherever possible. Manage existing workloads to ensure maximum efficiency.
• Build and maintain relationship with key business stakeholders such as Financial Accounting, Cost Management, Central Invoicing, Decision Support, UKAARC and Procurement.
To be considered for this role you must:
• Purchase Ledger experience.
• Highly accurate.
• Ability to work well in a team.
• Confidence.
• Great organisational skills.
• Highly driven and motivated individual.
If you feel this position suits you then please contact Samuel Wood at Hays Accounting and Finance on 01622 235682 to apply.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Advertiser: Agency
Reference: 2509169
Posted on: 2015-07-02 15:50:49
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This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
Temporary - Invoice Processing Administrator
Bromley
Up to £10.98 per hour
I have a fantastic job opportunity for an immediately available Invoicing Processing Administrator to join a fantastic FTSE 250 Organisation. This job is a temporary position for 4 months which could potentially be extended. This would be a fantastic opportunity for a possible graduate who is enthusiastic, flexible and a highly motivated individual who is looking to get their foot onto the accounting ladder.
Duties will include:
• Ensure that properly prepared invoices and staff expense/corporate card forms are processed within a timely manner. Ensure that all invoices and expenses information is input accurately.
• Ensure that invoices and expenses/corporate cards that cannot be processed are dealt with in accordance with agreed procedures and timescales. Ensure that all scanned invoices and purchase orders are legible.
• Prompt resolution of any queries relating to the processing of invoices and staff expense/corporate card claims
• Work with other Invoice Processing Administrators; provide cover for the Senior Invoice Processing Administrator during absences. Assist in the training and induction process for any new Invoice Processing Administrators.
• Help to improve Supplier Paid to Terms ratio and minimise instances of operational losses caused by operational errors
• All new processes to be fully documented and all existing ones to be kept up to date
• Assist in embedding a continuous improvement culture within the department, adopting Lean Principles wherever possible. Manage existing workloads to ensure maximum efficiency.
• Build and maintain relationship with key business stakeholders such as Financial Accounting, Cost Management, Central Invoicing, Decision Support, UKAARC and Procurement.
To be considered for this role you must:
• Purchase Ledger experience.
• Highly accurate.
• Ability to work well in a team.
• Confidence.
• Great organisational skills.
• Highly driven and motivated individual.
If you feel this position suits you then please contact Samuel Wood at Hays Accounting and Finance on 01622 235682 to apply.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Advertiser: Agency
Reference: 2509169
Posted on: 2015-07-02 15:50:49
I want to receive the latest job alerts for:
jobs in Kent
Find jobs in:
KHR - Recruitment Specialists
£24000 - £25000 per annum + Holiday, Pension, Hybrid working
Finance/Insurance Administrator
Recruitment Solutions South East Ltd
£24-30,000
IT and Telecoms Support Engineer
tecwork
£23000-£32000 dependant on experience and final scope
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