Finance Administrator
职位介绍
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.
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