Invoice Administrator
1 week ago
We are currently working with an exciting hospitality business to help with a backlog of invoices that has started to build up.
This business is looking for a temporary Invoice Administrator to join their team to assist with processing invoices, reconciling supplier statements, resolving queries, and supporting the Finance Manager with other tasks.
This is a temporary role for a minimum of 3-6 months, however, this business is going through exciting periods of growth and there is every chance this could lead to a permanent role in the future.
Key Responsibilities:
- Matching invoices to purchase orders on a daily basis, including resolving any discrepancies
- Ensuring that invoice documentation is entered into the system correctly
- Liaising with various departments to ensure POs are raised and approved
- Checking of various invoices and raising purchase orders where required
- Supplier statement reconciliations
- Account query resolution
Candidate Attributes and Skills:
- Previous experience working in a similar role with exposure to invoices and query resolution
- Confident when using Microsoft, particularly Excel
- Excellent numerical skills
- Strong accuracy and attention to detail
- Strong organisational skills with ability to multitask and prioritise appropriately
- Strong written and verbal communication skills which are clear, concise, and accurate to internal/external stakeholders
Benefits:
- Shorter working week - 35 hour week with flexible working hours
- Exciting business to work with, with amazing growth opportunities on the horizon
- Join a lively, fun-loving team
- Have the opportunity to expand responsibilities and learn new things within this role
- Hybrid working available if the role leads to a permanent opportunity
Gleeson Recruitment Group is an inclusive employer and welcomes applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
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