Procure to Pay Associate (Purchase Ledger / Accounts Payable)
Posted 6 days ago by Bakkavor Group
- Location:
- Newark (1 mile)
- Job Type:
- Permanent
The role involves transaction processing based on the allocation by the PTP Team Leader / Manager and following established Standard Operating Procedures (SOP) to execute the tasks within agreed SLAs and KPIs. Accountabilities. Invoice Processing. Perform invoice processing with … more
