The duties of this role include, but are not limited to:
*Processing Invoices, approximately 350 per week.
*Dealing with supplier queries
*Experience of P/ledger
*Coding of Invoices, and invoice filing.
*Processing expense forms
*Experience of using integrated ERP system
*Dealing with Supplier Reconciliations
*Ability to work on individually, as well as part of a team.
*The ability to be proactive and hands on, especially in regards to liaising with colleagues, query resolution etc.
*Strong Computer skills on an ERP system & Excel.
If you believe you have the required skills and experience for this role then please apply directly or contact Olivia on .
ADECCO aim to respond to all applicant's, however due to the large volume of application's we receive this may not always be possible. Should you not receive a response within five working days please accept this as notification that you have not been short-listed on this occasion.
ADECCO is an equal opportunities employer
Adecco is acting as an Employment Business in relation to this vacancy. The Adecco Group UK & Ireland is an Equal Opportunities Employer.
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