07/05/2024 | Fulltime | | United Kingdom | CV-Library | €16 / Hour And self- responsibilities will include Handling multi-currency invoices. This includes matching invoices to purchase orders and processing non-PO invoices for coding and approval within the team's service level agreement (SLA). Experience in Accounts Payable using Oracle or similar ERP
Save for later06/05/2024 | Fulltime | | United Kingdom | CV-Library | €23,000 - €25,000 / Year Records are also checked at this point. Sending out GP reports - this involves proofreading the more simple of the reports and issuing an invoice. These are both then attached to the portal and sent to the solicitor. Skills & Attributes Highly articulate & numerate Must be accurate with great attention
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