
Administrative Data Entry Specialist
1 week ago
This exciting opportunity has arisen to join a leading global real estate services firm.
The role involves reviewing and updating key details on vendor invoices, including client information, invoice numbers, and amounts. You will also be responsible for routing invoices for approval that may have been miscategorised, as well as handling a backlog of invoice exceptions with focus and accuracy.
Key Responsibilities- Reviewing and updating key details on vendor invoices.
- Routing invoices for approval.
- Handling a backlog of invoice exceptions.
- Experience in accounts payable or a similar accounting-related role.
- A keen eye for detail.
- Ability to handle a high volume of data entry efficiently.
- Proficient with computers and adaptable to learning new systems.
This is a 3-month contract where your attention to detail will be crucial in ensuring smooth financial operations. We offer flexible hours to support work-life balance, a hybrid model with 2 days working from home per week, and the opportunity to be part of a supportive and welcoming team.
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