Invoice Processor
My client in High Wycombe has a job vacancy for a Invoice Processor to start as soon as possible.
This is a temporary job leading to a permanent post for the successful candidate.
The organisation is well established and the vacancy has arisen due to growth.
This job is mainly focused on the supplier side of the business and you will be responsible for raising supplier purchase order numbers, ensuring suppliers are paid on time and preventing duplicate payments.
You will also carry out the Supplier Reconciliations and chase any outstanding invoices and as well as handling any adhoc accounts queries there is a lot of filing/paper work to be done.
The candidate that would suit this job will be highly organised and use their initiative as well as having outstanding customer service skills as you will be required to take telephone enquiries from suppliers.
Although this role sits in an accounts team, it is a sole role so you must have accounts experience in a similar role and be a self starter.
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