Company

Our Client, a renowned fashion brand is looking to add an enthusiastic and fun graduate with 1-2 years experience to join their team in Central London.

The Role

The main responsibilities will be, not limited to;

• High volume processing and payment of invoices(300-400+)
• Accurate processing of creditor invoices (High volume. Approx. 100 / day)
• Supplier reconciliations;
• Corporate card reconciliations;
• Managing queries;
• Raising purchase orders;
• Liaising with Site Managers, schedulers and creditors
• Investigating and resolving queries in a timely manner
• Processing expense claims
• Ad hoc duties as required

Skills & Experience

• Previous experience in a similar role;
• Must be multilingual (French,German,Portuguese,Spanish,Italian and Danish) are all highly desirable.
• Previous media experience ideally
• Experience using Sage is important;
• Experience working in a high-volume environment;
• Excellent communication & time management skills
• Ability to manage a steady but high inflow of work and strict deadlines
• Willingness to work in a primarily team based environment
• Excellent attention to detail and ability to prioritise work
• Strong customer service and communication skills.