Based in Croydon, part of a global company, this opportunity is to manage the daily workloads and actively provide support and guidance to the team, both in the UK and the Global Centre of Competence, ensuring that all tasks are carried out effectively and professionally whilst adhering to departmental procedures and targets. Assist the Head of Procurement & Network with projects.
You will be responsible for ensuring that all supplier invoices/personal claims are checked, validated and entered onto the system for payment on a daily basis, in line with departmental targets and to take the appropriate action where invoices are incorrect. Authorise any payments that exceed user threshold levels and/or validation rules. Bring any errors/inaccuracies to the attention of the relevant department manager.
Previous accounts payable admin experience is essential, able to plan a varied workload and meet demanding timescales, be comfortable with analysis , collating statistics for month end reports and ideally have some supervisory experience.
Altitude-Recruitment acting as an Employment Agency and Employment Business.