To ensure supplier invoices and related processes are managed accurately, on time and in line with agreed controls, while providing responsive support to colleagues, suppliers and wider finance stakeholders.
Please note, this is a hybrid role based in Swindon 3 days per week.
The benefits:
- Salary - £28,000 dependant on experience
- Bonus scheme - on target bonus - 7.5%
- Pension scheme - contribute up to 5% of your salary and Openwork will match you and put in an extra 5%
- Critical illness cover
- Income protection
- Death in service - 4x salary
- 27 days holiday + bank holidays, with the opportunity to buy up to an additional 10 days
- A range of other flexible benefits to include private medical insurance, dental insurance and much more.
Key accountabilities:
- Process end-to-end supplier invoices accurately and efficiently
- Validate invoice batches and supplier information prior to posting
- Process prepayment and fixed asset invoices
- Set up and maintain supplier accounts within Microsoft Dynamics
- Act as a point of contact for supplier and internal queries, investigating and resolving discrepancies in a timely and professional manner.
- Support payment runs by ensuring invoices are correctly processed, approved and ready for payment
- Support system testing, implementation activity and finance projects where required.