of contact for all purchase ledger enquiries that relate to one of the businesses in the group as well as providing further finance-based support... across the group. The individual appointed with undertake responsibility for the end-to-end purchase ledger process including...
Sharp Consultancythe preparation of purchase summaries File invoices and statements Investigate purchase ledger enquires Liaise... with suppliers regarding payment dates and issue remittances Process employee expenses General finance administration Preparing...
IMH Recruitment