Invoice Entry Clerk - Data Entry
- Role
- Finance
- Employment
- Full-time
Open to US only. Set where you work from to check your eligibility.
No BS summary
Detail-oriented and organized Invoice Entry Clerk with strong administrative and data entry skills. Responsible for accurately processing high volumes of supplier invoices into the accounting system and maintaining financial records. Requires excellent attention to detail and proficiency in Microsoft Excel.
Core skills
Required skills
We are looking for a detail-oriented and organised Invoice Entry Clerk to join our team. This is an excellent opportunity for someone with strong administrative and data entry skills who enjoys working in a fast-paced finance environment. As an Invoice Entry Clerk, you will play a key role in ensuring supplier invoices are processed accurately and efficiently, helping to maintain the integrity of our financial records and supporting the smooth operation. What You'll Do: Accurately enter high volumes of supplier invoices into the accounting system. Verify invoice details, amounts, and supplier information to ensure accuracy. Match invoices to delivery notes and supporting documentation where required. Maintain organised electronic and paper filing systems for invoices and financial records. Support month-end processing activities and reporting requirements. Ensure compliance with company financial policies, procedures, and controls. Contribute to the continuous improvement of invoice processing. About You: To be successful in this role, you will have: Strong data entry and numerical skills with a high level of accuracy. Excellent attention to detail and the ability to identify and resolve discrepancies. Good working knowledge of Microsoft Excel. Strong organisational and time management skills, with the ability to prioritise workloads and meet deadlines. The ability to work independently as well as collaboratively within a team. Effective communication skills and confidence when liaising with suppliers and colleagues.
All your information will be kept confidential according to EEO guidelines.
What you'll do
- Accurately enter high volumes of supplier invoices into the accounting system.
- Verify invoice details, amounts, and supplier information to ensure accuracy.
- Match invoices to delivery notes and supporting documentation where required.
- Maintain organised electronic and paper filing systems for invoices and financial records.
- Support month-end processing activities and reporting requirements.
- Ensure compliance with company financial policies, procedures, and controls.
- Contribute to the continuous improvement of invoice processing.
What they require
- Strong data entry and numerical skills with a high level of accuracy.
- Excellent attention to detail and the ability to identify and resolve discrepancies.
- Good working knowledge of Microsoft Excel.
- Strong organisational and time management skills, with the ability to prioritise workloads and meet deadlines.
- The ability to work independently as well as collaboratively within a team.
- Effective communication skills and confidence when liaising with suppliers and colleagues.
A rapidly growing business operating in AI-powered marketing and automation.