. Join us on this six month fixed term contract and make an impact from day one! As the Purchase Ledger Lead, you'll be the go-to person... with relevant business units Handle queries and disputes with appropriate business engagement in a timely and professional manner...
First Central Insurance & Technology GroupOperations Manager you will be responsible for the lead of the smooth running of the Purchase Ledger, supplier invoices... payable procedures are performed to support the SLA's agreed with relevant business units. Handle queries and disputes...
Grafton Banks FinanceOperations Manager you will be responsible for the lead of the smooth running of the Purchase Ledger, supplier invoices... payable procedures are performed to support the SLA's agreed with relevant business units. Handle queries and disputes...
Grafton Banks Finance