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Invoice Administrator - Olney - part time 20hrs per week, must have CIS Payments experience, up to £14 per hour
Our client, a growing and diversifying construction company need a Part Time Invoice Administrator to join their busy finance department to support the existing finance team with all invoice processing.
The Invoice Administrator role will suit someone who has experience in the following:
* Processing all supplier invoices across the group and enter them accurately into Construct and Sage.
* Ensuring each supplier invoice has correct VAT code, job code, tender code, and nominal code.
* Monitoring the invoice email address across the group daily and action incoming invoices and queries.
* Save, name, and file all invoices in the correct shared folders in line with the Accounts Process Manual.
* Maintaining the supplier invoice tracker and keep it up to date.
If you have previous experience processing CIS payments, are a confident Sage user and able to flexible on the days of work, then I'd love to hear from youDo not include the following in your job application, CV, or cover letter:
You should not be asked for payment or irrelevant information. If you have concerns about a job advert or employer, seek guidance on how to proceed.
Looking for your next career move? Join a top company hiring Invoice Administrator - part-time job near me in Olney, Milton Keynes! This is your chance to work on exciting projects, grow professionally, and enjoy a rewarding career with competitive pay and excellent benefits. Whether you're an experienced professional or looking to take the next step, this role offers the perfect opportunity to enhance your skills and make an impact. Don’t miss out—apply today via Vita CV and take your career to the next level!
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