1 of 1 Temporary Procure-to-Pay Jobs in Bedfordshire

Accountant: Managing the purchase ledger and ensuring accurate processing of supplier invoices and payments Preparing supplier payment runs and regular/ad-hoc expenditure analysis Co-administering the P2P and expense systems Supporting month-end processes including accruals, prepayments, and reconciliations Assisting with fixed asset transactions and year-end audit schedules Collaborating with the Financial Accountant Profile Previous Assistant More ❯