Job Description

Brook Street are working with an outstanding employer who is looking to add to their finance team with this pivotal role. The role acts as a go between between departments, clients and customers. It requires the successful applicant to be detail orientated, proficient at excel and a great communicator. The part time role is offering 3 full time days, or 5 reduced hour days (Mon-Fri, 9-3)

Responsibilities

• Manually input supplier invoices into our accounting system (BC Accounts), matching them against purchase receipts.

• Liaise with the Purchasing Department to obtain missing purchase receipts.

• Email Remittance Advices to Suppliers.

• Reconcile Supplier Statements.

• Answer the telephone, handle general inquiries, and forward calls to the appropriate departments.

Requirements

• Proficiency in MS Office.

• Exceptional attention to detail and accuracy.

• Good telephone manner and communication skills.

• Ability to work effectively within a team and collaborate with other departments.

Benefits

• On-site parking

• 24 days of annual leave (pro rata)

• Study Support Available

• Christmas Closure

Apply now or contact Luke at Brook Street Cardiff for more information

Brook Street NMR is acting as an Employment Agency in relation to this vacancy.