Log and scan of all supplier invoices and staff expenses received.
Receiving supplier invoices and rejecting/returning invoices that do not state a valid purchase order number.
General
Orka Financial is working with a well established business based in Uxbridge (hybrid) to recruit an Accounts Payable Assistant who will join their finance team.
Platinum Recruitment is working in partnership with a popular business within the aerospace industry and we have a fantastic opportunity for a Quality Administrator to join their team.
Platinum Recruitment is working in partnership with a popular business within the aerospace industry and we have a fantastic opportunity for a Quality Administrator to join their team.
Responsible for the sourcing, supply and delivery of products and services together with implementation of all supplier policies, this is a great opportunity to take a step forward in your Procurement career.
We are looking for a driven Supply Chain Analyst to help us manage our Procurement function in Northamptonshire.
Your primary responsibility will be to ensure the timely and accurate processing of accounts payable transactions, making sure invoices are paid within company guidelines.
Are you an experienced Accounts Payable Clerk looking for an exciting opportunity in Marlow?
Join our dynamic team, where you'll report to the Accounts Payable and Treasury Team Leader.