SUMMARY

We are seeking an experienced candidate to support with the processing of invoices, updating relevant systems and following up with other stakeholders for any additional information required.
This role requires liaising with both internal colleagues across finance and the business, and with suppliers/customers to resolve any queries that are raised.

• Processing sales invoices (gathering all relevant information raising, sending, follow-up)
• Receiving and processing purchase invoices and other documents
• Liaise with internal staff and resolve any queries they may have
• Liaise with the suppliers/customers with any queries they may have
• Processing information in our systems