Accounts Payable Assistant
Publicada el 2026-07-31
Descripción de la oferta
Main purpose To maintain an accurate creditor's ledger and assist with ad-hoc duties within the Finance department. Please note this role is fully onsite (5 days per week). Responsibilities Accurate and timely processing of all invoices received by EPC. Liaise with authorised signatories to obtain approval for all invoices in a timely fashion. Dealing with accounts payable queries, including rejected goods, copy invoices and chasing credit notes. Weekly processing of BACs and Swift payments. Re…
Skills
Fuente original: adzuna:gb