1 to 1 of 1 Process Improvement Jobs in Renfrewshire with Remote Work Options

resolving issues and providing the necessary information collaborate with internal departments ensuring invoices are correctly coded and authorised Prepare payment runs for authorisation and process the payment runs when the cashier is not available Ensure all payments when made are matched to the supplier invoices in a timely manner … in respect of intercompany transfers and set off across the group and prepare the payment runs for authorisation by the Financial Controller Review and process employee expenses and credit cards on a monthly basis Assist the wider Finance Team with any ad-hoc queries Contribute to the continuous improvements … Protection relevant to your job, function and location Suitable applicants will have experience in managing an accounts payable team, with a track record of process improvements and KPI reporting This position offers hybrid working, and an excellent benefits package. For further information, or to apply please contact Laura Randall more »