Employer:<\/b> Trinity Resource Solutions
\nSalary:<\/b> \u00a323,000 – \u00a327,000 per annum
\nDate Added:<\/b> 19\/01\/2024
\nThe individuals for this role need to be outgoing, hardworking and have a hunger to succeed within the business. You will be working within a vibrant, fast paced environment.<\/p>\n
Key responsibilities:<\/p>\n
* Confirm vendor invoices are correct, with all necessary details, chasing anything missing and that invoice relaters to an open lease
* Input all invoices onto the system – invoice date, payment due date, customer number, invoice amount and currency, exchange rate, status, and completing ancillary tasks.
* Obtain exchange rate and calculate \/record values for multi-currency deals
* Obtain customer authorisation to payment of invoices.
* Ensure all documentation is in order so the Invoice can be paid when due.
* Manage stationery and office supplies.
* Complete all necessary back-office routines and records and reports
* Provide support and assistance to UK Credit including any ad-hoc requests.
* To communicate effectively with both internal and external customers.
* To compile and generate reports as and when required.<\/p>\n
Key Skills required:<\/p>\n
* Experience in a similar role – Administration, Finance
* Excellent attention to detail
* NVQ Level 3 or equivalent qualification
* Working with others to achieve goals
* Maximising potential in self and others
* Excellent organising and planning skills
* Analytical thinking – able to effectively seek and analyse information
* Good knowledge of Microsoft Windows software – Office Suite
* Possess drive and energy
* Be positive and have a pro-active outlook to improvement opportunities and problem solving
* Show willingness to take on responsibility and grow within the role and team
* Have good organisational and planning skills<\/p>\n
Application Deadline:<\/b> 17\/02\/2024
\nContract Type:<\/b> Permanent
\nSubmitted Applications:<\/b> 1<\/p>\n