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To manage and process invoices of an allocated to ensure that supplier relationships are maintained and to resolve any queries by liaising with the supplier and the contract staff. Process staff expenses and purchase card expenditure Duties Process invoices on a timely basis Inform suppliers and maintain contact Assist other members of the team Work with the contract staff to resolve queries Ensure major queries are advised to the purchase ledger manager Process all expenses Please email your cv to alison.perry@roberthalf.co.uk
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