Your new company
All candidates should make sure to read the following job description and information carefully before applying.
BS16 based business
Your new role
This is a key position within the business finance function, supporting smooth and accurate accounts payable operations. Your responsibilities will include:
* Daily processing of supplier invoices
* Matching invoices to purchase orders and investigating discrepancies
* Posting xxuwjjq purchase ledger entries and completing reconciliations
* Checking supplier statement...