Financial Administrator

Capita Travel and Events are unmatched in knowledge of our sector, we really understand the suppliers across travel, accommodation, meetings and events and we use that knowledge to help our customers reduce costs but drive up quality, creating better value.

We are currently recruiting for a Financial Administrator to join the team on a Fixed Term Contract for 9 months based in Taunton. This post is responsible for processing a high volume of supplier invoices on behalf of our customers, incorporating excellent customer service and supplier liaison, within a fast-paced office environment.

You will be responsible for checking and processing supplier invoices, ensuring that they are VAT compliant, adhering to each customer's policies.

Your responsibilities will include;

* Invoice checking
* Invoice processing
* Hotel statement reconciliation
* Client statement reconciliation
* Processing to client specific software
* Obtaining supplier bank details
* Daily processing reconciliation
* Invoice query logging and resolution
* Answering the telephone
* Sorting of post and scanning invoices
* Monitor and action team inbox
* Updating credit card reconciliation
* Completing credit application forms

Essential experience required;

* Excellent customer service skills
* Excellent communication skills and telephone manner
* Attention to detail and accuracy
* Ability to plan and prioritise own work in order to achieve deadlines
* Computer literate with good data input skills

If you feel you have the necessary skills then please apply on the link below.

Thank you

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Capita Resourcing welcome applications from all suitably qualified people regardless of gender, race, disability, age or sexual orientation.

Capita Resourcing is a trading name of Capita Resourcing Ltd. Services offered are those of an Employment Agency and Employment Business. Applicants will be required to register with us.