15/04/2024 | Fulltime | Hartlepool | CV-LibraryTo excellence will directly impact our success. Responsibilities Process purchase invoices promptly and accurately. Match invoices to purchase orders and delivery notes. Reconcile supplier statements with ledger records. Assist in the preparation of purchase summaries. Collaborate with cross-functional teams
Save for laterRegister your CV15/04/2024 | Fulltime | Durham | CV-Library | £24,000 - £25,000 / Year invoices, matching against purchase order and goods received information to ensure prompt payment in accordance with organisation policy and procedure. Processing other suitably approved non-trade supplier payments. Maintaining the accounts payable ledger, performing supplier set up and amendment duties
Save for laterRegister your CV15/04/2024 | Fulltime | Durham | CV-Library | £24,533 - £25,000 / Year invoices, matching against purchase order and goods received information to ensure prompt payment in accordance with organisation policy and procedure. Processing other suitably approved non-trade supplier payments. Maintaining the accounts payable ledger, performing supplier set up and amendment duties
Save for laterRegister your CV