Location : Head Office, Yiewsley
Reporting to : Financial Controller
Hours: 37.5 hours per week, Mon Fri, 09.00-17.30
Key Responsibilities AP:
Solely responsible for profiling purchase invoices in DQE
Shared responsibility for profiling purchase invoices in DQH
Ensuring correct coding and review of invoices is done in both entities
Monthly supplier reconciliations
Preparation of supplier payment run in Sa click apply for full job details