Are you ready to dive into the world of numbers, invoices, and payments? Join my client’s dynamic team where crunching numbers isn’t just a job—it’s a passion! They are a lively bunch who believe that finance doesn’t have to be boring. If you're detail-oriented, love a good spreadsheet, and can spot an unbalanced ledger from a mile away, you might be just the person we’re looking for!

Who are we?

We are Busy Bee Recruitment, an awarding-winning recruitment agency supplying both temporary and permanent staffing solutions throughout the UK to our client base spanning multiple sectors including Sales & Marketing, Admin & Customer Service, Technical & Engineering, Industrial & Manufacturing, Finance & Accountancy, Care & Education, Supply Chain & Logistics. 

Duties will include:

• Processing supplier invoices and credit notes
• Weekly payment runs in various world currencies
• Managing the supplier cash flow payment schedule
• Day to day supplier interaction and liaison
• Handling supplier queries in a timely manner
• Managing monthly stock takes

What we are looking for:

• Outstanding attention to detail
• Excellent organisation skills
• Deadline focused
• Excellent communicator
• Strong computer skills including Microsoft Office Packages
• An accounting qualification (or working towards) would be beneficial but not essential

If you have not received a response within 3-5 working days, unfortunately your application has been unsuccessful. Busy Bee Recruitment Ltd is acting as an Employment Agency for this Permanent vacancy.