Your main responsibilities will be:

·         Process accurately and promptly invoices to our ERP system

·         Ensuring payments are made accurately and on time and ensuring the supply chain is not compromised.

·         Resolve queries in a timely manner both internally and with the supplier.

·         Journal processing Stocktake support

What you will need to succeed:

·         Organised and able to prioritise and meet deadlines

·         Curious and desire to learn.

·         Excellent keyboard skills and previous ERP experience preferred.

·         Willingness to liaise with other departments to resolve invoice queries.

If you are someone who demonstrates passion, curiosity, a drive for excellence and an ambition to make a difference, then we'd love to hear from you!

We are happy to talk flexible working

Just so you know, we review CV’s as we receive them, and interview as soon as we have applications that look like a good match. So, please apply as soon as possible to avoid missing out on this role. 

We do not seek or accept unsolicited resumes or CVs from recruitment agencies. We are not responsible for, and will not pay, any fees, commissions, or any other payment related to unsolicited resumes or CVs except as required in a written contract between Apollo and the recruitment agency or party requesting payment of a fee.