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Displaying 1-3 of 3 jobs
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Posted yesterday by Cammach Bryant
Detailed review of the current accounts payable ledger by vendor. Full reconciliation of all unmatched paid vendor invoices, ensuring these are matched down against corresponding payments on account. Review of all remaining historic unpaid invoices, to ascertain their validity, ensuring … more
Posted 13/05/2024 by Cammach Bryant
Help AP Team Lead reconcile vendor ledger. Manage ageing items. Support Supply Chain in solving differences in GR/IR accounts. Support the Timewriting team to solve invoice issues in order to process Contractor invoices. Reconcile transactions and correct any discrepancies. Provide required … more
Posted 4 days ago by HRC Recruitment
Accounts Payable Assistant (Temp 3 to 6 months) – Glasgow - £25k. What does a typical day to day look like. Processing a high volume of invoices & staff expenses. Admin & processing of corporate credit card statements. Ensuring that invoices are coded correctly & authorised in line with company … more
