Job Description
Job description
COMPLIANCE
KEY RESPONSIBILITIES
· Entry of purchase invoices/credits onto the ERP system and using Ephesoft scanning software.
· To manage supplier accounts and answer queries.
· Supplier statements and GRNI reconciliations, including efficient resolution of differences.
· Reconcile unallocated payments in a timely manner.
· Maintenance of supplier accounts.
· Prepare accounts for payment ...
Apply for this Position
Ready to join Staffline Group PLC? Click the button below to submit your application.
Submit Application