3 Invoice Processing Jobs in the South East with Remote Work Options

varied, and you will be effective at ensuring the purchase ledgers of the charity and our subsidiaries are effectively maintained. You will ensure our invoice processing and approval system is maintained; ensure routine proposed payments of suppliers meet the terms of credit provided and the cashflow position of more »

across three brands ensuring a smooth operation of our accounts payable process. Reporting to the Chief Finance Officer, you will be responsible for accurately processing invoices, reconciling accounts, and liaising with suppliers to ensure timely payments. Initially you will manage the accounts payable function independently, with the potential to … communication skills Professional telephone manner Experience with procure-to-pay automation systems is advantageous Familiarity with Access Financials and/or online Purchase Order processing systems is beneficial. This opportunity is offered on a full-time basis, the working hours will be 8.30am 5.00pm Monday to Friday. This role … Happy to talk flexible working Your data matters You may have experience of the following: Accounts Payable Coordinator, Finance Transactions Administrator, Financial Transactions Manager, Invoice Processing Specialist, Payment Operations Coordinator, Financial Operations Officer, Procure-to-Pay Specialist, Vendor Payment Coordinator, Accounts Payable Specialist, Financial Transactions Controller, etc. REF more »

accuracy and completeness of financial transactions.· Process purchase orders and invoices, maintaining accurate records of transactions.· Manage accounts receivable and accounts payable processes, including invoice processing and payment reconciliations.· Assist in the preparation of financial reports and analysis as required.· Collaborate with team members to streamline financial processes more »