Job Description

This is an exciting opportunity to play a key role in supporting our clients day-to-day financial operations while contributing to the improvement of systems and procedures.

Responsibilities:

• Invoice processing: matching, verification, and coding.
• Timely processing of employee expense reports.
• Supplier account management: setup, maintenance, and accurate record-keeping.
• Reconciling supplier statements.
• Invoice organisation and filing.
• Accurate data entry.
• Handling initial purchase ledger inquiries.
• Building positive relationships with customers and suppliers.
• Identifying and suggesting process improvements.

Requirements:

• Strong communication and interpersonal abilities.
• Excellent teamwork and collaboration skills.
• Self-motivated with excellent organisational skills, flexibility, and a proactive approach.
• Proficiency in Excel and Microsoft Office.
• Ability to work efficiently and meet deadlines.

Key Details:

• Full-time: 37.5 hours per week
• 22 days of annual leave plus bank holidays, with increases based on tenure.
• Company pension plan.

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