About this role
This is a 12 Month FTC The role carries out processing of invoices, updating relevant systems and following up with other stakeholders for any additional information required. Requires liaising with both internal colleagues across finance and the business, and with suppliers/customers to resolve any queries that are raised. Processing sales invoices (gathering all relevant information raising, sending, follow-up) Receiving and processing purchase invoices and other documents Liase with internal staff and resolve any queries they may have Liase with the suppliers/customers with any queries they may have Processing information in our systems