Job Description

• Enabling suppliers to be paid in accordance with the relevant payment terms
• Help with maintaining and developing the improvement of the current and future International Freight Forwarding
• Help drive to improve current department accounts process and assist in any ad-hoc that may arise
• Manage allocated supplier account to ensure that invoices are processed promptly to enable payments to be made on time
• Provide cover to other colleagues as and when required
• Respond to all internal and supplier queries in a timely manner, update query records accurately
• Ensure continuous improvement to administration processes and systems and implement authorization procedures
• Provable experience within Finance.
• Experience within the freight forwarding industry an advantage.
• Financial awareness and control.
• Basic IT; Microsoft Office, In-house systems.
• Proactive and flexible approach.
• Excellent stakeholder management skills.
• Excellent attention to detail and accuracy.

Required Knowledge, Skills, and Abilities