Our client, a growing and diversifying construction company need a Part Time Invoice Administrator to join their busy finance department to support the existing finance team with all invoice processing.
The Invoice Administrator role will suit someone who has experience in the following:
* Processing all supplier invoices across the group and enter them accurately into Construct and Sage.
* Ensuring each supplier invoice has correct VAT code, job code, tender code, and nominal code.
* Monitoring the invoice email address across the group daily and action incoming invoices and queries.
* Save, name, and file all invoices in the correct shared folders in line with the Accounts Process Manual.
* Maintaining the supplier invoice tracker and keep it up to date.
If you have previous experience processing CIS payments, are a confident Sage user and able to flexible on the days of work, then I'd love to hear from you
Salary description
£24000.00 - £28000.00 per year