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Supporting the finance team with collecting and recording financial information, including general administration tasks, processing supplier invoices, statement reconciliations, assisting with payment runs, chasing supplier invoices and ensuring all payments are received and allocated accordingly.
Job Responsibility:
Accurate processing and reviewing of a high volume of supplier invoices within payment terms
Reconciling supplier statements
Investigating supplier queries and queries from multiple sites within the business
Chasing supplier invoices and credit notes timely and effectively
Assisting the finance team with customer enquiries
Assisting with supplier payment runs
General Administration duties
Answering phone calls and dealing with enquiries effectively
Requirements:
AAT Studier (Preferred)
Excellent customer service skills
Ability to handle inbound and outbound calls daily