Finance Administrator

Job description

Responsibilities:

·  Process invoices on sage accurately and efficiently

·  Review and verify invoice data for completeness and accuracy

·  Resolve invoice discrepancies in a timely manner

·  Ensure invoices are in compliance with company policies and procedures

·  Communicate with vendors regarding invoice-related inquiries

·  Maintain accurate records of invoices and payments in the system

·  Assist with month-end closing activities as needed

·  Collaborate with the finance team to improve invoice processing procedures

Requirements:

·  Previous experience in invoice processing or a similar role ideally

·  Proficient in using accounting software and MS Office applications

·  Excellent attention to detail and strong organisational skills

·  Ability to meet deadlines and work in a fast-paced environment

·  Excellent communication and interpersonal skills

·  Ability to work independently as well as part of a team

Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.