Finance and admin technical support ref RQ1437350
- Process incoming supplier and sub-contractor invoices, relating to the Property Group, for payment within the specified terms of the vendor, unless in dispute.
- Liaise with supplier and sub-contractor credit control departments to review statement of accounts and to reconcile disputed invoices.
- Create new supplier and sub-contractor purchase orders. Monitor open purchase orders to identify whether sufficient levels of order values are in place to cover future invoices. Provide relevant information to the Property Group Operations Manager to decide if new purchase orders are required.
This is a full time role on a temporary contract basis.
If you are interested in the role please apply on our website with your CV, alternatively you can email your CV to Beth@essentialemploy.co.uk quoting the reference number.
Essential Employment is acting as an Employment Business in relation to this vacancy. Essential Employment is an Equal Opportunities Employer.
All our roles may be subject to pre-employment checks including references so please be prepared.
Due to high volumes of CVs received we are not able to respond to all unsuccessful applications. You will always however hear from us by phone if we are able to take your CV forward to the next stage.
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