Finance Temp: AP Support & Invoicing Onboarding

Trinity House Group Ltd

Braunstone Town

On-site

GBP 18,000 - 24,000

Full time

3 days ago
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Benefits offered by this job

On-site restaurant
Structured script and strong support

Job summary

Trinity House Group Ltd is hiring a Finance Administrator for a busy Accounts Payable team. This 3-month role focuses on becoming the friendly voice suppliers speak to as the invoicing process moves to a new portal.

The right candidate enjoys helping people resolve issues and thrives on keeping conversations goal-oriented and accurate. You may come from accounts payable, customer service, or a support role with daily query handling.

Qualifications

  • Experience in customer service, customer support or accounts payable.
  • Comfort with phone-based supplier support.
  • Interest in finance and learning invoicing processes.
  • Organised with the ability to manage multiple conversations simultaneously.
  • Initiative and common sense to work independently.

Responsibilities

  • Be the go-to support contact for suppliers, guiding them through the invoicing portal migration.
  • Explain new invoicing processes clearly to ensure supplier confidence on first invoice.
  • Follow a structured call script, while adapting as needed during conversations.
  • Assist suppliers from initial call through their first successful invoice submission.
  • Troubleshoot supplier issues, guiding them to correct steps and ensuring accuracy.
  • Support compliance checks for new supplier setups.
  • Maintain a busy tracker and report daily progress against targets.
  • Collaborate with colleagues across the business to gather information and close the loop with suppliers.
  • Provide wider Accounts Payable support as needed.

Skills

Phone communication
Customer service
Attention to detail
Organisation
Independence

Job description

Trinity House Group Ltd is hiring a Finance Administrator for a busy Accounts Payable team. This 3-month role focuses on becoming the friendly voice suppliers speak to as the invoicing process moves to a new portal.

The right candidate enjoys helping people resolve issues and thrives on keeping conversations goal-oriented and accurate. You may come from accounts payable, customer service, or a support role with daily query handling.

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