Our client is recruiting for someone on a temporary basis initially to come in and help process a large backlog if invoices. This role offers 2 days per week home working. This is quite a basic and repetitive role.Client DetailsOur client is a large national household name business.DescriptionProcess invoices accurately and in a timely manner.Verify and reconcile invoices with purchase orders and delivery notes.Ensure compliance with company policies and procedures in the Accounting and Finance department.Assist in resolving invoice discrepancies and liaise with suppliers as needed.Maintain accurate records and documentation for audit purposes.Provide support to the wider Accounting and Finance team as required.Respond to queries related to invoice processing in a professional manner.Contribute to process improvement initiatives within the department.ProfileA successful Invoice Processing Assistant should have:Prior experience in invoice processing or a related Accounting and Finance role.Knowledge of accounts payable processes and financial systems.Strong attention to detail and organisational skills.Proficiency in relevant software and tools, such as Microsoft Excel.Ability to handle multiple tasks in a fast-paced environment.Clear and professional communication skills.A proactive approach to problem-solving and process improvement.Job OfferCompetitive hourly rate of 13-14 per hour + holidayTemporary position with the opportunity to gain valuable experienceChance to work wi