Job Description
\\n\\nLeading brand company \\nExtensive training and progression \\nHybrid / Flexible working options (after training/probation)\\nFull training provided \\nExcellent office environment / team \\nExcellent company benefits Duties Include:\\n\\nImport authorised and coded supplier invoices onto internal systems.\\nProcessing and indexing of invoices on to internal systems and management information reports \\nProcess weekly supplier payments.\\nCheck and reconcile supplier statements and internal records \\nAnswering telephone calls, emailed in relation to payments and supplier queries.\\nProcessing Inter account transfers\\nMonitoring of inter company debt ensuring correct and accurate data \\nProcessing payments and Utility management duties Experience needed:\\n\\nAccounts related experience would be beneficial \\nHigh level of attention to detail and numerical accuracy required\\nWell-developed interpersonal and oral communications skills\\nGood customer services skills and professional \\nKeen to learn and progress For further details, please apply today\\n\\nRandstad CPE values diversity and promotes equality. No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010. We encourage and welcome applications from all sections of society and are more than happy to discuss reasonable adjustments and/or additional arrangements as required to support your application.\\n\\nCandidates must be eligible to live and work in the UK.\\n\\nFor the purposes of the Conduct Regulations 2003, when advertising permanent vacancies we are acting as an Employment Agency, and when advertising temporary/contract vacancies we are acting as an Employment Business
Contact Detail:
Randstad Construction and Property Recruiting Team