Job Description

• Requesting copy invoices from Suppliers
• Assisting with Processing Invoices
• Checking Supplier Bank Account Details
• Printing all expense claims/approvals
• Sending out Remittance advice's in the post
• Call backs and prepping documents for new accounts to be opened
• Scanning purchase ledger invoices onto to the system

Work remotely:

• No

Required Knowledge, Skills, and Abilities

Either a Graduate or experienced Administrator. Ability to work under Pressure. Strong Verbal and Written Communication skills. The ability to learn and pick things up quickly.