Accounts Payable Occupations salaries in High Blantyre, SLK

The Accounts Payable (AP) Invoice Processing team is responsible for managing and processing all incoming invoices and payments owed by the company to its…

Operational Support: Collaborate with store and department managers to resolve queries and maintain accurate records. Full time, on site: 37.5 hours per week.

12 hours ago

Manage regular communications with vendors regarding payment status, invoice submission guidelines, and other inquiries (via email and telephone).

10 days ago

Respond to supplier queries in a timely and professional manner. Support month-end close processes relating to cash and payables.

£27,000 a year

Prior experience in a high-volume Accounts Payable and within a Shared Service centre environment. This includes supplier management, invoice processing,…

7 days ago

Have experience in high volume processing & a fast-paced background. Applicants with a successful CV may be invited to an online MS Teams or telephone call to…