An immediate opportunity has arisen for an experienced Invoicing Clerk to join a construction giant within a busy and dynamic office.
Key responsibilities of the Invoicing Clerk job will include:
-Process supplier invoices, credit notes, and sub-contractor documentation using the appropriate input method (automated scanning, manual input to Oracle, Servitor solution)
-Ensure that every source document has a scanned attachment to support the transaction
-KPI reporting as required
-Ensure Standard Operating Procedures are kept up to date
-Other administrative duties as and when required
The ideal Invoicing Clerk will possess the following attributes/skills:
-1 year previous invoicing experience
-Microsoft Excel experience
-Experience working for a large company with a complex structure
-Ability to work in a fast paced environment
-Proactive attitude and able to be hands on
-Oracle experience preferable (OR SAP)
This is an excellent opportunity for an invoicing clerk to join a busy and dynamic team working in a modern and growing office.
If you are interested in the role of Invoicing Clerk please do not hesitate to apply today.
Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
- purchase ledger
- accounts payable