Finance Administrator
Questa offerta fa per te?
Crea il mio CV Crea il tuo CV e scopri la tua percentuale di corrispondenza con questa posizione — e con tutte le altre.
Segui le tue candidature da mobile L'app gratuita Whileresume, su iPhone e Android.
La posizione
Based in Coventry, process stock invoices against shipments and match to original Purchase Orders.
Process non-stock invoices for warehouse and overhead expenses.
Reconcile supplier statements and resolve issues.
Handle AP invoicing queries from the U.S. group and coordinate with suppliers and internal staff.
Maintain filing of all AP invoices and support the month-end close of the purchase ledger in a mixed-currency environment.
Provide coverage during holidays and contribute to end-to-end AP processes.
Process non-stock invoices for warehouse and overhead expenses.
Reconcile supplier statements and resolve issues.
Handle AP invoicing queries from the U.S. group and coordinate with suppliers and internal staff.
Maintain filing of all AP invoices and support the month-end close of the purchase ledger in a mixed-currency environment.
Provide coverage during holidays and contribute to end-to-end AP processes.
Vedi l'annuncio completo
Mansioni, profilo, competenze e vantaggi — crea il tuo account gratuito.
o
Hai già un account?
AccediQueste offerte potrebbero interessarti
Nessuna offerta davvero simile per ora — ecco le più recenti.