Invoice Admin
Duration: 2 month temporary contract, chance of extension
Location: Nottingham
Hours: Monday – Friday, 37.5 hours
Salary: £13.18 PAYE (inclusive of holiday pay), £14.12 Umbrella
An opening has arisen for a Invoice Admin in a public sector environment. Candidates must come from a Accounts Payable background.
The successful candidate have experience in a similar position and be responsible for:
- View invoices, check the invoice matches the funding approved
- Enter the invoice details onto the system
- Code the invoice and forward the invoice to the relevant approver
- If the invoice does not match the approved funding investigate the reasons why, and either approve or cancel the invoice
- Contact the supplier before cancelling an invoice to inform them of the reasons why so they can issue a new corrected invoice
The successful candidate will have:
- Accounts payable experience
- A good level of Excel
To discuss this role in more detail and to secure this opportunity, please contact Tom Terry on 0121 616 0660 or alternatively email tterry@venngroup.com referencing: 7139620
At Venn Group we try to respond to all applications personally, however, due to the volume of applications which we receive this is not always possible. If you have not heard back from us within 48 hours, please assume that your application has been unsuccessful on this occasion.