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The main role will include:
Processing invoices to associated computer systems
Investigation of rejected/ parked supplier invoices to resolve unmatched invoices/ invoice queries
Reconciliation of monthly statements and subsequent investigation of overdue invoices with the view to resolve problems to procure payment
Assist with any other duties within Supplier Accounts when required
Process payments as and when required
The duties of this role include general clerical duties such as:
Raising of manual invoices and credits
Input of master data changes
Input into the general ledger system including keying of period end journals
General filing and record keeping
For more information on this position please call Josh Chambers at CRA Consulting or apply online today!
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