ABOUT THE COMPANY:

OCS UK & Ireland is a leading facilities management company with a turnover of £1.7bn and 50,000+ colleagues. We deliver innovative, award-winning services to the public and private sectors and our mission is to make people and places the best they can be.
Working at OCS is more than just a job; it’s an amazing opportunity to begin or expand your career in Facilities Management. OCS has an ambition to become an ‘Employer of choice’ in our sector and is proud to invest in our colleague’s personal and professional development. OCS provides our colleagues with opportunities to gain qualifications through funded development programmes aligned to the knowledge, skills and behaviours attached to their roles.

ABOUT THE ROLE:

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