Accounts Administrator (Fixed 3 months)

This Accounts Administrator (Fixed 3 months) role is focused on processing all invoices received in an accurate and timely manner. It would suit someone who can bring strong professional approach to the role.

Where the work sits

Ensure that we receive all relevant paperwork supporting despatches/customer receipts from both internal and external sources. Review and release customer despatches for invoicing, including a review against customers receiving transactions.

How the role works day to day

Processing all invoices received in an accurate and timely manner. Ensure that all receiving transactions for goods are processed accurately and timely. Ensure that all invoices received have the necessary authorisation before processing.

What helps in this setting

Strong professional approach.

What needs to be in place

• Ensure that customer accounts within the financial ledgers are maintained to the required standard.
• The timely resolution of all queries that arise from invoicing.