The individuals for this role need to be outgoing, hardworking and have a hunger to succeed within the business. You will be working within a vibrant, fast paced environment.

This role will be on a Temp - Perm basis.

Key Functional Responsibilities and Accountabilities


*Confirm vendor invoices are correct, with all necessary details, chasing anything missing and that invoice relates to an open lease.
*Input all Invoices on to Money Out
*Enter all Invoices on to Oakwood, prepare Oakwood for uploading to Lease Wave and ensure balances.
*Ensure all documentation is in order so the Invoice can be paid when due.
*Close leases at the end of the Install period, checking that the exhibit matches what has been uploaded to Lease Wave.
*Manage stationery and office supplies.
*Provide support and assistance to UK Credit including any ad-hoc requests.
*To communicate effectively with both internal and external customers.
*Compile and generate reports as and when required.

Skills required

*Experience in a similar role - Administration, Numerical
*Excellent attention to detail
*Excellent communicator
*NVQ Level 3 or equivalent qualification
*Excellent organising and planning skills
*Analytical thinking - able to effectively seek and analyse information
*Good knowledge of Microsoft Windows software - Office Suite
*Be positive and have a pro-active outlook to improvement opportunities and problem solving
*Show willingness to take on responsibility and grow within the role and team