The Procure To Pay Specialist role involves preparing and analysing AP performance reports, providing recommendations... and procedures, including vendor approval and invoice processing, is essential. Additionally, they reconcile sub-ledger and general...
Clyde & CoOffice personnel to obtain authority to pass invoices for posting. vii. Deal with purchase ledger queries, problems... that no duplicate payments are made nor purchase invoices double posted. Ensure that VAT is correctly claimed and analysed...
John Clark Motor Groupsuccessful candidate will be tasked with dealing with the purchase ledger work and also assisting with credit control. Accounts Assistant... Strong and demonstrable experience of the purchase ledger and credit control functions. Working knowledge of Sage essential Construction...
Bennett & Game Recruitment