If you are looking for a busy billing and accounts receivable focused role within a friendly, growing, technology services business then this could be a great role for you.
Kingston upon Thames - Hybrid (2/3 days in office per week)
Process invoices and matching PO numbers, ensuring all approval criterias are met.
General
In this position, you will play a key role in ensuring the efficient and accurate processing of invoices, managing vendor accounts, and overseeing payment transactions.
We are seeking a highly organized and detail-focused Purchase Ledger Assistant to join our finance team.