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Posted 24/10/2024 by Curve Group Holdings Ltd
You will be responsible for carrying out all transactions and invoice processing in the Purchase to Pay (P2P) process in line with the service specification outlined in the Service Level Agreement (SLA) and internal procedure(s. Key Responsibilities. To organise own workload and … more
Posted a week ago by Sellick Partnership
Importing timesheet and spreadsheet data into the payroll system. Entering timesheets onto our internal payroll system. Processing contractor invoices, holiday pay and candidate advance payments. Processing accurate and timely payroll on a weekly basis. Dealing with … more
