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Accounts Payable Specialist
- Full Time
- On site
- Mid-Senior Level
Job Purpose Summary
This position will be a full-time role, with the person responsible for managing the Stock and Service/Non-Stock vendors within the Accounts Payable function and General office administration.
- Daily processing of purchase ledger invoices
- Ensuring the correct checks and posting procedures.
- Checking all invoices are correctly billed .
- Dealing with supplier…