ABOUT THE COMPANY:

OCS UK & Ireland is a leading facilities management company with 50,000+ colleagues and a turnover in excess of £2bn. We deliver innovative, award-winning services within facilities management, hard services, cleaning, security and catering.
Our mission is to make people and places the best they can be for our colleagues, customers and the communities we serve. Our commitment to doing business the right way is rooted in our TRUE values - Trust, Respect, Unity, and Empowerment.

ABOUT THE ROLE:

Shift Pattern: Monday to Friday 09:00 - 17:30
This role sits within our Finance department which provides support services to the wider OCS Group and our front-line colleagues.

KEY RESPONSIBILITIES:

• Process high-volume supplier and subcontractor invoices for payment
• Gaining authorisation of invoices promptly
• Reconciling supplier statements
• Managing key suppliers in the best interest of the group
• Providing an excellent level of customer service to internal and external stakeholders/suppliers