3 of 3 Remote Invoice Processing Jobs in London

to make an impact in a forward-thinking, multicultural setting. Key responsibilities for this position: Review and streamline internal administrative procedures across the Digital Transformation Department Manage procurement, payment processing, and cost allocations for IT equipment and services Liaise with vendors and suppliers negotiating contracts and organising meetings Coordinate equipment logistics, including purchasing, stock control, disposal, and mobile/… for mobile phone administration and IT device contract support What background and experience are the company looking for? Strong administrative experience, ideally in IT department Knowledge of expense and invoice processing Proficiency in Microsoft Word, Excel, and PowerPoint Solid communication skills and ability to liaise confidently across vendors and internal teams Organised, detail-oriented, and able to prioritise More ❯

to promptly sort out queries they may have with any customer and supplier issues. Overseeing the end-to-end AP/AR process from supplier and customer onboarding, to invoice processing, approvals and payment runs. Full reconciliations of AP and AR ledgers including system matching, ageing review and vendor and customer management. Responsible for inter-company transactions reconciliations More ❯

in vendor/strategic partner evaluations and monitors the relationship on an ongoing basis. Prepares/manages department budget: P&L forecasting, operational/capital expenditures, contract negotiations and invoice processing. Leads and manages team to accomplish objectives through effective recruitment & selection, training & development, performance management and rewards & recognition. Qualifications Do you like solving complex business problems, working with More ❯