Payment Administrator

Purpose Supporting the Lamb & Procurement Supervisor in the running of the department. Day to day accounting duties and month end completions. Key Responsibilities Involvement in the month end accounts process. Processing journals. Completion of financial compliance. Prepare and process invoices. Invoice and goods receipting. Approving / paying suppliers. Skills & Knowledge Excellent communication skills. Knowledge of Microsoft applications including Outlook and Excel. Good organisation and time keeping – working to tight deadlines in a fast-paced environment. Ability to work in a team but also use own initiative. 5 GCSE's (Inc English and maths) TPBN1_UKTJ