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Posted a week ago by Brook Street
Supporting senior creditor officers. To check validity of invoices and supporting paperwork. To ensure all batches are properly interfaced with the Account Payable and General Ledger. Recording invoices as they come in on a daily basis having an awareness of VAT rates and CIS … more
Posted a week ago by CPR
Supporting senior creditor officers. Managing invoice payments and processes. Ensuring the BACs payment is run efficiently and reports are produced when required. Monitoring the CIS (construction industry scheme. Provide advice and support on Accounts Payable. Candidate … more
