Contact one of our consultants
Invoice Processing Administrator Temporary in Surrey
Our client is a Multinational Personal Healthcare company.
We are looking for a person to cover a peak in workload. Initailly for 1 month but can be extended.
Processing all current outstanding invoices
Processing all invoices due in over the next 4 weeks
Investigate and rectify all pricing queries
Investigate historic Invoice payments and create journals for any mis processed LOR
Stewardship management - run checks for all necessary stewardship in place in EEF
Processing any short term customer admin requests i.e POS forms, FOC orders
Managing the Remnant Sales list
High skilled Excel
Process driven individual
Financial admin experience i.e Invoices, Reconciliation
FMCG experience preferred