Accounts Payable Occupations salaries in Culcheth, CHS

*Dispute Resolution:* Manage hold reports, track and resolve invoice discrepancies and credit requests through clear communication with internal teams and…

£26,000 - £32,000 a year

Working as a key member of the Accounts Payable team, you will manage and resolve complex supplier and stakeholder queries in a timely manner, process high-…

12 days ago

Good understanding of purchase ledger, sales ledger, reconciliations and general finance administration processes. Relevant finance or bookkeeping experience.

£35,000 a year

Register, code, and process high volumes of supplier invoices and credit notes, matching to purchase orders and goods received notes where applicable.

£30,000 - £35,000 a year

3 days ago

Customer First Patient-centric approach to serving our customers. Employee Assistance Programme, including 24/7 GP access. Manage approvals for non PO invoices.

Up to £32,000 a year

13 days ago

Own supplier relationships day to day — answering queries confidently and resolving payment issues before they escalate.*.

£26,000 - £30,000 a year

5 days ago