Save Job Back to Search Job Description Summary Similar JobsImmediate start temporary role for 6 months initiallyHybrid working and free parkingAbout Our ClientOur client is a large national household name business.Job DescriptionProcess invoices accurately and in a timely manner.Verify and reconcile invoices with purchase orders and delivery notes.Ensure compliance with company policies and procedures in the Accounting & Finance department.Assist in resolving invoice discrepancies and liaise with suppliers as needed.Maintain accurate records and documentation for audit purposes.Provide support to the wider Accounting & Finance team as required.Respond to queries related to invoice processing in a professional manner.Contribute to process improvement initiatives within the department.The Successful ApplicantA successful Invoice Processing Assistant should have:Prior experience in invoice processing or a related Accounting & Finance role.Knowledge of accounts payable processes and financial systems.Strong attention to detail and organisational skills.Proficiency in relevant software and tools, such as Microsoft Excel.Ability to handle multiple tasks in a fast-paced environment.Clear and professional communication skills.A proactive approach to problem-solving and process improvement.What's on OfferCompetitive hourly rate of £13-14 per hour + holidayTemporary position with the opportunity to gain valuable experienceChance to work within a supportive and collaborative Accounting & Finance team.Located in Coalville, offering a convenient workplace for local candidates.If you are detail-oriented and ready to contribute to the Accounting & Finance operations within the property industry, apply today to join the team in Coalville!ContactShannon McMenemyQuote job refJN-032026-6962613Phone number+441212309401Job summaryJob functionAccountingSubsectorAccounts PayableSectorPropertyLocationCoalvilleContract typeTemporaryConsultant nameShannon McMenemyConsultant phone+441212309401Job referenceJN-032026-6962613
