etc) Expenses - Complete monthly expenses on Concur s/w system & enter to payment on to ERP system. Purchase Ledger -Invoice entry... - Nominal code & purchase order matching -GRNI Report- Invoice approval records -Statement reconciliation - request copies...
Office Angels. This is the ideal role for someone who has a background in purchase ledger and able to work in a fast paced environment.... They are recruiting for an Accounts Payable Clerk to join their team on an ongoing temporary basis with the potential to go perm...
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