DURATION: FTC 6 MONTHS

When you see the world as we do, you see the chance to help the world take better care of its resources, and help it become a better place for everyone. It’s why we’re looking for someone who’s just as committed as we are, to push for genuine change and bring our ambition of Ecological Transformation to life.
We know that everyone here at Veolia can help us work alongside our communities, look after the environment, and contribute to our inclusive culture.

As an administrator within the Purchase Invoice team, your role is to process a high volume of Supplier invoices for all work carried out by third parties, investigating and resolving any queries that may arise.
You will ensure all payments are made to Suppliers in a timely manner and within agreed payment terms to avoid any disruption to service, to continue our strong working relationships with Suppliers.