Invoice Processing Assistant

Our client is recruiting for someone on a temporary basis initially to come in and help process a large backlog if invoices. This role offers 2 days per week home working. This is quite a basic and repetitive role.

Client Details

Our client is a large national household name business.

Description

• Process invoices accurately and in a timely manner.
• Verify and reconcile invoices with purchase orders and delivery notes.
• Ensure compliance with company policies and procedures in the Accounting & Finance department.
• Assist in resolving invoice discrepancies and liaise with suppliers as needed.
• Maintain accurate records and documentation for audit purposes.
• Provide support to the wider Accounting & Finance team as required.
• Respond to queries related to invoice processing in a professional manner.
• Contribute to process improvement initiatives within the department.

Profile

A successful Invoice Processing Assistant should have:

• Prior experience in invoice processing or a related Accounting & Finance role.
• Knowledge of accounts payable processes and financial systems.
• Strong attention to detail and organisational skills.
• Proficiency in relevant software and tools, such as Microsoft Excel.
• Ability to handle multiple tasks in a fast-paced environment.
• Clear and professional communication skills.
• A proactive approach to problem-solving and process improvement.

Job Offer

• Competitive hourly rate of 13-14 per hour + holiday
• Temporary position with the opportunity to gain valuable experience
• Chance to work within a supportive and collaborative Accounting & Finance team.
• Located in Coalville, offering a convenient workplace for local candidates.

If you are detail-oriented and ready to contribute to the Accounting & Finance operations within the property industry, apply today to join the team in Coalville!