Invoice Processing Administrator

Your new company

You will be working for a leading construction company that provides quality building services to multiple markets. To maintain the value-adding financial support, this Management Accountant position has been created to add support reporting to the Group Finance.

Your new role

Your new role will directly involve reporting to the Transaction Manager. Your main responsibility will be to accurately process high volume purchase invoices ensuring timely payment to suppliers. This will involve you scanning credit notes, inputting invoices against purchase orders and processing delivery notes. You will also make sure purchase ledger invoices are coded correctly, process staff expense claims, manage queries professionally and assist Payment Team with invoices.

What you'll need to succeed

To be successful you will need to have experience within a similar role and have knowledge of processing taxation types. You must be able to meet tight deadlines within a fast paced environment.

What you'll get in return

This role provides you with the opportunity to work within a team environment and liaising with other close departments.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays