Purchase Ledger Clerk - Finnish speaking
Posted just now by Pratap Partnership
- Location:
- Bradford (50 miles)
- Job Type:
- Permanent
Reporting to the Accounts Payable Manager duties to include. Reconciling supplier statements. Match invoices to PO and validate. Review invoices, modify and cancel invoices when appropriate. Identify unusual or overdue items and select the correct procedure to verify or adjust discrepancies … more