Finance Clerk salaries in Farnborough, HAM

Match invoices to purchase orders and goods received notes where applicable. Investigate and resolve invoice discrepancies and supplier queries.

Area 2 – Supplier account management. Match invoices to purchase orders and resolve discrepancies. You will have proven accounts payable experience and be…

1 day ago

Investigate and resolve billing queries and invoice discrepancies, liaising with customers, vendors and internal departments as required.

14 hours ago

As Chair, you will guide the board’s work, foster effective relationships, and ensure robust oversight of safeguarding, finance and school performance.