Job Description

Responsibilities


  • Collect, review and process incoming supplier and vendor invoices.

  • Identify invoices that require back charging to the client.

  • Prepare supporting documentation for client recharge invoices.

  • Maintain accurate and up-to-date invoice records.

  • Generate regular reports on invoice status and outstanding actions.

  • Liaise with finance, procurement and project stakeholders to ensure timely invoice processing.

  • Support the wider project team with invoicing and financial administration activities.

    • About You

  • 6 months to 2 years' experience in an invoicing, accounts payable or finance administration role.

  • HNC or equivalent qualification in Economics, Finance, Accounting or a related discipline.

  • Good understanding of invoice processing and financial documentation.

  • Experience using Microsoft Excel.

  • Basic knowle...

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