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Displaying 1-2 of 2 jobs
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Posted yesterday by FPSG
Manage the accounts payable cycle from receipt of invoices to processing, including coding, matching purchase orders, obtaining approval, and entering the invoices in to reporting system. Reviewing and posting invoices. Posting 'out of pocket' expense claims for EMEA region. Verifying and … more
Posted 2 days ago by FinTech Recruitment Solutions
Providing support to the Finance team, the role will focus primarily on Sales Ledger processing, assisting in other areas where needed. . Main duties include. . Raising sales invoices, matching with Purchase Orders. Updating Forecasting trackers when invoices are raised to ensure … more
