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Job description

As Administrator, you will work within the finance & compliance team.

Responsibilities

• You will be responsible for accurately entering vendor invoices onto the computer system.
• Maintaining high standards of financial accuracy by following all policies and procedures.
• Working with Procurement to resolve blocked invoices promptly and ensure vendors are paid within agreed terms.
• Managing the invoice approval workflow.
• Maintaining and updating customer Master Data records with accuracy and control.
• Providing administration support across the finance and compliance teams.

Skills and Qualifications

Essential Skills

• As an Administrator, essentially, you will have previous experience working in a fast-paced administration environment.
• Be comfortable working to tight deadlines and managing multiple priorities.
• Exceptional attention to detail and accuracy.
• Strong communication skills, with the ability to work effectively with colleagues across the business and external vendors.
• You will be highly organised, able to manage several tasks simultaneously.

Further Information

To apply email your CV to the agency.