2 of 2 Permanent Invoice Processing Jobs in Leicestershire

define SLAs and establish KPIs to drive supplier accountability. Monitor and evaluate supplier performance and manage operational and strategic reviews. Oversee purchase order accuracy, invoice processing and budget preparation. Mitigate risk in the supply chain though dual sourcing, buffer stock agreements and identifying alternative solutions. Maintain accurate procurement ...

Hybrid working is available, with a combination of office and home working. Key Responsibilities Support the finance team with core accounting activities, including reconciliations, invoice processing, financial reporting and month-end activities. Assist with the preparation of monthly management accounts , financial reports and month-end/year … balances and assisting with account management. Prepare and reconcile monthly sales commission calculations and journals . Support freight and purchasing processes, including purchase order processing and monthly accruals. Assist with budgeting and forecasting activities and maintain accurate financial records in accordance with company policies. Provide general finance support across ...