DISCLAIMER: DUE TO THE HIGH VOLUME OF APPLICATIONS WE RECEIVE, WE RESERVE THE RIGHT TO CLOSE A VACANCY EARLIER THAN THE ADVERTISED DATE. THIS IS TO ENSURE OUR TEAMS CAN MANAGE APPLICATION LEVELS WHILE MAINTAINING A POSITIVE CANDIDATE EXPERIENCE. ONCE A VACANCY HAS CLOSED, WE ARE UNABLE TO CONSIDER FURTHER APPLICATIONS, SO PLEASE SUBMIT YOUR APPLICATION AS SOON AS POSSIBLE TO AVOID DISAPPOINTMENT.

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• Processing of invoices received from suppliers using our bespoke accounting matching software
• Liaising with suppliers and resolving their queries via our LiCo Ticketing system
• Reconciling suppliers’ statements
• Managing incoming calls from Hotline
• General ad hoc office admin duties
• Prioritising conflicting deadlines
• Liaising with various internal Head Office Departments responding to last minute challenges and requests as they aris