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via KBM Training and Recruitment

Processing invoices, reconciling delivery notes to invoices received and purchase orders. Entering purchase invoices onto the accounting system. Setting up new supplier accounts and maintaining existing details within the accounting system. ... See more

2 years ago

via KBM Training and Recruitment

Key Responsibilities Overseeing the accurate and timely inputting of invoices into the Purchase Ledger system. Management of Purchase ledger email mailboxes, including allocation of invoices and resolving supplier and internal queries. Over ... See more

2 years ago

via KBM Training and Recruitment

Key Responsibilities Overseeing the accurate and timely inputting of invoices into the Purchase Ledger system. Management of Purchase ledger email mailboxes, including allocation of invoices and resolving supplier and internal queries. Over ... See more

2 years ago

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