Accounts Payable /Receivable Clerk recruitment
The Position• The primary overall aim of this role is to ensure that valid and correctly approved supplier invoices and staff expenses are processed and paid within the appropriate time period and are correctly accounted for • This role forms the first point of contact for supplier and internal staff enquires relating to supplier invoices and staff expenses• This role adds value by ensuring all costs are sufficiently challenged against relevant policies, correctly recorded within the Finance IT platforms, and by ensuring they build good relations with both internal members of staff and external Read more […]