Transaction Processing Associate Job in Bolton, Greater Manchester. Apply for the latest Bolton, Greater Manchester jobs in Accounting/Financial/Insurance.
Transaction Processing Associate Job in Bolton, Greater Manchester
Job Description
My facility service client based in Bolton are looking for several candidates to join their busy accounts team as a Key Account & Supplier Statement Associate.
-Fixed term contract 12 months may lead to permanent
-Monday to Friday 08.30-17.30 (7.5 hours each day)
-Hybrid working pattern of 2 days in the office
-£21,000-£23,000
Key Responsibilities
o Daily processing of 3rd party supplier/sub-contractor invoices/credit notes
o 3-way match processing in subsystems
o Rejection of non-compliant invoices from subsystem
o Ensuring review, processing or rejections are completed within a timely manner to facilitate prompt payments.
o Communication to and re-education of suppliers submitting non- compliant invoices
o Support suppliers with E-invoicing issues.
o Investigate and work with the business and supplier to resolve disputed invoice related issues and queries
If you have relevant experience and would like to find out more about this role including job spec please call me on (phone number removed)
Job Type: Contract, Full Time
Location: Bolton, Greater Manchester
Category: Accounting/Financial/Insurance
City: Bolton
County: Greater Manchester
Country: United Kingdom
Salary:
Benefits:
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