Administrator Financial Services

Our client is looking for an Administrator for their Purchase Invoice Team on a contract until November.They arelooking for someone whos can be committed to making a genuine change within the team. Role Purpose As an administrator within the Purchase Invoice team, your role is to: Process a high volume of Supplier invoices for all work carried out by third parties Investigating and resolving any queries that may arise. You will ensure all payments are made to Suppliers in a timely manner and within agreed payment terms to avoid any disruption to service, Continue strong working relationships with Suppliers Requirements Previous experience in a similar role processing a high volume of invoices Computer literacy – preferably working knowledge of G Suite (Gmail & Sheets) Ability to work under pressure Experience working within a busy office environment Happy to work within a team Working Monday to Friday 8.30-5pm 40 hours a week on a full time contract If you feel you have the right skills please apply via CV #J-18808-Ljbffr