Main responsibilities:
Want to make an application Make sure your CV is up to date, then read the following job specs carefully before applying.
Process invoices on the system in a timely manner
Resolve supplier queries promptly
Process payment runs in line with company policy
Review and process expense claims and corporate card expenses, ensuring compliance with company policies
Ensure supplier accounts are reconciled on the accounts system
Support ad-hoc tasks as necessary
About you:
Purchase ledger experience preferable b...
JBLK1_UKTJ