Invoicing & Payments Executive
Contract / TempJob Overview
This is a 12 Month FTC
The role carries out processing of invoices, updating relevant systems and following up with other stakeholders for any additional information required.
The role carries out processing of invoices, updating relevant systems and following up with other stakeholders for any additional information required.
Requires liaising with both internal colleagues across finance and the business, and with suppliers/customers to resolve any queries that are raised.
MAIN RESPONSIBILITIES
- Processing sales invoices (gathering all relevant information raising, sending, follow-up)
- Receiving and processing purchase invoices and other documents
- Liase with internal staff and resolve any queries they may have
- Liase with the suppliers/customers with any queries they may have
- Processing information in our systems
KNOWLEDGE, SKILLS AND EXPERIENCE
- Knowledge and/or experience of cash payables/receivables desirable
- Must be comfortable with working with IT systems and conversant with Microsoft
- Should preferably have a knowledge of book-keeping as this is the main focus of the role
- Demonstration of high level of attention to detail
- Flexible attitude
- Works well in a team environment/excellent interpersonal skills
- Great ability to multitask