• Ability and willingness to manually process large volume of invoices - 100 Per day
• Ensuring purchase orders are raised and processed correctly
• Processing supplier, staff expense BACS payments and remittances distribution
• Supplier statements reconciliation
• Creating suppliers on the system
• Clear and polite telephone manners
• Professional written communication as this role is the first point of contact for suppliers
• Confident liaising with internal management team

Skills Required:

• Strong excel skills
• Experience processing high volumes of invoices

Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.