Responsibilities
1. Match, batch and code purchase invoices to purchase orders.
2. Supplier statement reconciliations
3. Prepare weekly payment runs
4. Investigate and resolve supplier queries
5. Assist with month-end procedures
Additional Info
6. Based in Bristol
7. 3-6 month role
8. Hybrid working
9. Start ASAP
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENTERN YOUR USE OF MORGAN MCKINLEY SERVICES.
Job ID JN -022024-1956051