Invoice Processing: Review, verify, and process a high volume of invoices, ensuring accuracy and compliance with company policies and procedures.
General
Due to a backlog in work, our client are in need of an experienced Accounts Payable Assistant to work in a temporary position (likely 3 months) to clear the backlog and help implement robust procedures moving forward.
Butler Rose is working with our client, a well established, growing wholesale business based in North Plymouth.
Our client is seeking a proactive and detail-oriented Business Improvement Officer to join their dynamic team.
In this role, you will play a key part in supporting their Senior Business Improvement Officer and various Improvement Managers.
You will manage and coordinate smaller projects, ensuring successful planning, delivery, monitoring, and closure, primarily within the People Directorate.