Job Type: Permanent position | Full time positionJob DescriptionProcess supplier invoices accurately and in a timely mannerReconcile supplier statements and investigate discrepanciesMaintain supplier accounts and recordsAssist with weekly payment runsManage supplier queries and account enquiriesProcess company credit card reconciliationsSupport month end finance activitiesAssist with finance projects and administration tasks as requiredBe careful - Don't provide your bank or credit card details when applying for jobs.
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