About the role
Duties:
- Oversee supplier onboarding and data controls (bank detail verification, VAT status, duplicate vendor checks)
- Manage invoice receipt, coding, and approvals in line with relevant authority levels.
- Ensure matching and discrepancies resolved.
- Run weekly payment proposals (aligned to cash forecast), secure approvals, and execute payment runs.
- Maintain AP ledger integrity: aged payables review, supp...
About this listing
Screened by Joboru
This role passed our automated spam and quality filters and was active in our feed when last checked. Joboru is an aggregator — here is how we screen listings. If anything looks off, tell us.
Similar jobs you may like
Head of Finance
1 day agoOmnia Outsourcing Limited
Corporate and M&A Transactions Assistant Manager
1 day agoBDO
Senior Consultant - Pensions Communications
1 day agoGallagher
Zone Manager - Automotive Finance
1 day agoThe Solution Automotive Limited
Cultural Enterprise & Investment Lead
1 day agoPublica Group Ltd
Expatriate Tax Manager
1 day agoBDO
Collection and Delivery Manager
1 day agoDX Network Services Limited
Audit Assistant Manager - East Anglia
1 day agoBDO
Interim Audit Senior
1 day agoHays