DATA ENTRY

Zoek Pin Malton, North Yorkshire, England

Permanent (Unspecified)

Posted 12 days ago

We are looking for accounts payable processors / to input invoices, working for one of our clients based near Malton.

Key responsibilities:

Processing invoices efficiently whilst being thorough, checking that all the information has been verified
Taking phone calls from suppliers and other company sites, and upholding a polite and courteous manner
Focus and ambition to work towards goals and deadlines
Sorting the post, reconciling statements and answering supplier and site queries
Present a professional image to internal and external customers, upholding the positive image of the Shared Service Centre and supporting a strong positive customer relationship
Build strong working relations with the accounts payable team and broader shared service department
Assist in producing of weekly KPI performance data, including the use of excel spread-sheets

Requirements

The ideal candidate will have good admin and skills, be able to work at fast paced to input invoices and have experience of SAP

Contact

If you are available immediately then please call Jo for more information and send across your cv to

YORCOM 711!

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