Overview
About the Company
Our organisation is a leading facilities management company with more than 50,000 colleagues and a turnover in excess of £2 billion. We deliver innovative award winning services within facilities management hard services cleaning security and catering.
Our mission is to make people and places the best they can be for our colleagues customers and the communities we serve. Our commitment to doing business the right way is rooted in our TRUE values Trust Respect Unity and Empowerment.
About the Role
This position sits within our finance department which provides support services to the wider group and our front line colleagues.
Your key responsibilities include
• Processing high volume supplier and subcontractor invoices for payment
• Gaining prompt authorisation of invoices
• Reconciling supplier statements
• Managing key suppliers in the best interests of the group
• Providing an excellent level of customer service to internal and external stakeholders and suppliers
Ideal Candidate
• Must have Right to Work in the UK
• Microsoft Dynamics 365 experience desirable but not essential
• Prior accounts payable experience desirable but not essential
• Excellent organisation skills and attention to detail
• Strong communication skills
• Basic Excel skills
How to Apply
If you would like to join a business that encourages professional development career progression and the chance to work with inspirational people click Apply and register your interest. You can also sign up for job alerts during registration to be notified of future vacancies.
We are an equal opportunities employer and rely on a diverse workforce with a broad range of knowledge skills and backgrounds to meet our goals. We offer an inclusive and welcoming environment and actively encourage applications from all individuals regardless of race gender nationality religion sexual orientation disability or age.