Purchase invoice Administrator needed in Warrington £21,000 per annum PAYE - V12
As an administrator within the National Accounts Purchase Invoice team, your role is to process a high volume of Supplier invoices for all work carried out by third parties, investigating and resolving any queries that may arise.
You will ensure all payments are made to Suppliers in a timely manner and within agreed payment terms to avoid any disruption to service, to continue our strong working relationships with Suppliers.
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 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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