via BrighterBox
London - Camden
Responding to all supplier and internal payment queries Enter all vendor invoices into Finance system (400+ invoices monthly) Ensure all vendor invoices receives are approved for payment run Working with other departments to ensure sup ... See more
via BrighterBox
London - Camden
Payment Matching - Using Bankline to match incoming payments to relevant bookings Credit control - communicating with promoters as payments become due Reporting - Updating systems, Logging data and issuing payment status reports to ... See more
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