We are looking to appoint a Finance Administrator to assist in all aspects of the administration and processing of supplier invoices. Ideally you will have administration/ finance experience as well as working knowledge of SAP. This is an excellent opportunity to begin your career in Finance.
What makes this role unique?
You will be responsible for ensuring the integrity of nominated ledger.
What will this role involve?
* Input of supplier invoices on to SAP * Liaising with contracts to resolve invoice queries
What are we looking for?
* Accuracy and attention to detail * Good communication skills, both written and oral * Strong customer service focus * Environmental awareness Tool Box talk * IOSH working safely