This position is part of team and you will be processing invoices, getting them approved, coding them and posting them to the system, setting up payments for suppliers, reconciling the supplier statements, investigating and resolving queries, liaising with suppliers over defective stock and adhoc accounts duties.
You will need to have had some exposure within a purchase ledger role and be local to Braintree as it is office based three days a week.
Reference no: 102189
Jobseeker
Recruiter