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Displaying 1-2 of 2 jobs
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Posted yesterday by FPSG
Manage the accounts payable cycle from receipt of invoices to processing, including coding, matching purchase orders, obtaining approval, and entering the invoices in to reporting system. Reviewing and posting invoices. Posting 'out of pocket' expense claims for EMEA region. Verifying and … more
Posted 6 days ago by Avenue Scotland - FALKIRK
Maintain the Ledgers including the timely processing of sales and purchase invoices. Maintain frequent reconciliation of customer/supplier accounts and manage the process of queries from notification to resolution. Assist with the daily role of Finance Manager, including chasing … more
