Purchase Ledger
A vacancy has arisen for a Purchase to Pay Team member within the Finance Shared Services Division. The role is a 6 month contract covering maternity leave. You will therefore need to be immediately available.Main ResponsibilitiesEnsuring suppliers are paid within terms to ensure business continuationReconciliation of supplier statementsProcessing and auditing of Employee Expenses to Comply with HM Revenue Customs regulations on VATFirst line of support and point of contact for our suppliersProviding accurate, timely and professional responses to queries raised regarding supplier paymentsProviding Read more […]
July 30, 2011
• Tags: Immediate start Job in Bury St Edmunds, Purchase Ledger • Posted in: General • Comments Off on Purchase Ledger