Job Description Brook Street are working with an outstanding employer who is looking to add to their finance team with this pivotal role. The role acts as a go between between departments, clients and customers. It requires the successful applicant to be detail orientated, proficient at excel and a great communicator. The part time role is offering 3 full time days, or 5 reduced hour days (Mon-Fri, 9-3) Responsibilities

Manually input supplier invoices into our accounting system (BC Accounts), matching them against purchase receipts.

Liaise with the Purchasing Department to obtain missing purchase receipts.

Email Remittance Advices to Suppliers.

Reconcile Supplier Statements.

Answer the telephone, handle general inquiries, and forward calls to the appropriate departments.

Requirements

Proficiency in MS Office.

Exceptional attention to detail and accuracy.

Good telephone manner and communication skills.

Ability to work effectively within a team and collaborate with other departments.

Benefits

On-site parking

24 days of annual leave (pro rata)

Study Support Available

Christmas Closure

Apply now or contact Luke at Brook Street Cardiff for more information

Brook Street NMR is acting as an Employment Agency in relation to this vacancy.