Job Description

Do you have experience in Finance, P2P, Invoicing?

We may have the role for you:
Based at Celtic Springs

The Key Responsibilities Ar
To act as a point of contact for clients in order to resolve internal/external and queries.
To provide support to manager/team/other teams as required.
To comply with regulatory requirements where applicable.
Keep own knowledge of procedures up to date.
Respond to, and resolve queries, taking action as appropriate and identify any preventative measures.
Ensure that agreed timescales are adhered to.

Essential Skills
Data Input/Validation experience
Attention to detail - High accuracy level
Computer Literate
Managing own workload
Deadline focussed

Desirable Skills
Purchase order matching
Accounts payable exposure

Hourly Rate 9.49 per hour
Client Location: Newport
Proposed Start Date: March 2020
Rotational Shift - 8-4, 9-5 or 10-6 rota completed monthly