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Accounts Payable Co-ordinator
Company: GCS Recruitment Specialists Ltd
Location: Newbury, Berkshire
Date Posted: Nov 07, 2011
Principal Accountabilities Open incoming mail and sort into different categories eg: supplier invoices and statements, expense claims and supporting receipts, manual payment requests (IPDs), etc. Review the list of unapproved invoices in your docs to identify where intervention is required: eg: invoices directed to non-UK staff, leavers, etc. Re-direct invoices electronically as required...View full job description
From Reed
- 07 Nov 2011
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