• Invoice assessment and processing • Resolution of supplier and branch queries • Statement reconciliation• Payment processing, raising cheques and debit notes• Liaising directly with suppliers and customers• Customer Service• Managing the booking in of stock. • Stock taking at various branches

My responsibilities included:• Pre-Employment Screening Checks• Contacting companies, universities and other institutes for references• Liaising with both internal and external contacts to verify backgrounds of individuals applying for roles within the company.

My responsibilities included:• Communication with suppliers via telephone and email• Invoice assessment & processing onto AP ledger (SAP), 1000 + invoices per month• Clearing for payment 1000 + invoices per month, liaising with internal departments to resolve issues with invoices• Resolution of supplier and facility queries• Statement reconciliation• Customer service• Experience and understanding in all aspects of the financial processing. • Extensive use of Microsoft Excel and Microsoft Word• Support for customer relations manager• Liaising face to face with internal and external customers and suppliers• Liaison for Northern Ireland sites and part of England • Dealing with critical issues such as production down, accounts going on credit hold• Processing and clearing for payment high value invoices on a daily basis (1000+ per month)• Supervisor for team CRM team, allocating work load, performance reviews, performance management, target setting, providing support and training for on going issues