Responsibilities Validation and processing of supplier invoices (3-way check between purchase order, delivery note / invoice) Investigation and resolution of supplier queries Preparation of payment runs in SAP for on-line payment Supporting the Finance team Su…

Responsibilities Validation and processing of supplier invoices (3-way check between purchase order, delivery note / invoice) Investigation and resolution of supplier queries Preparation of payment runs in SAP for on-line payment Supporting the Finance team Su…

Accounts Assistant Rugby up to £15.00 per hour - construction business Full time 3-6 month assignment Purchase and Sales Ledger experience needed along with payroll and reconciliations and good Finance accounting systems experience. Immediate start! Butler Ro…