Finance AdminMonday- Friday (40 hours per week) 16.07 per hour2-3 months HYBRID WORKING - (Fully onsite for first few weeks / After training 3 days in office/ 2 days at home) CR0 4RRASAP Start Check and verify invoices to purchase orders, ensuring that the correct quantity, pricing and delivery charges are billed forRaise purchase orders, track and report facility costs and operational good and services suppliedIdentify issues, initiate and lead resolution of discrepancies contacting relevant stakeholdersDevelop a good working relationship with key internal and external stakeholders to ensure issues are resolved in a timely mannerLiaising with procurement and warehouse teams daily to resolve queries on orders that could delay payment of invoicesLiaising with external suppliers daily to obtain POD''s and credit notes for return of goods or incorrectly billed invoicesRun various reports from the system to show orders yet to be invoiced and contact suppliers requesting copy invoicesManaging the mailbox and responding to queriesCompleting supplier statement reconciliations, requesting copy invoices if they have not been received Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK and Ireland is an Equal Opportunities Employer.By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information -