Finance Administrator
Posted 19/08/2024 by Parkside
To raise sales invoices throughout the month, resolving invoice queries in a timely manner.
Main responsibilities of Role:
•Maintaining and Invoicing, both portal customers
•Ensuring all invoices are processed in a timely manner
•Requesting of purchase orders where required
•Issuing of manual invoices if required
•Uploading of invoices onto customer portals (Coupa, Tungsten, Tradeshift, Service Channel)
•Issuing of credit notes when required
Knowledge/Skills/Experience Required:
•Be highly customer-focused and a team player
•Good verbal and written communication skills and attention to detail
•Highly-organised with the ability to plan and prioritise
•Detail-focused and highly accurate
•Ability to take the initiative
•Ability to work under pressure and to tight timescales
•Be energetic and enthusiastic
•Be consistent, accurate and ensure that procedures are followed
Competencies/Capabilities:
•Working knowledge of SAP desired, but not essential
•Understanding of MS packages – specifically Excel
- Type:
- Permanent
- Contract Length:
- N/A
- Contact Name:
- Login or register to view
- Telephone:
- Login or register to view
- Job Reference:
- 951698
- Job ID:
- 222186094
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