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Inchcape plc

AP Staff

Inchcape plc
Early Applicant
  • a month ago
  • Be among the first 50 applicants
Exp: 2-3 Years
Indonesia
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Job Description

  • Communicating with relevant suppliers to process invoicing or payment queries
  • Attaching the correct documentation to invoices and reconciling purchase orders to invoices received
  • Posting invoices and credit notes and ensuring they're coded correctly in the system
  • Preparing monthly supplier statement reconciliations
  • Dealing with external and internal queries by phone and email
  • Preparing and processing supplier payments and ensuring that a senior Finance Manager has signed all payments off
  • Ensuring that all accounts payable activities comply with relevant financial policies and procedures
  • Investigating and resolving outstanding creditor items

More Info

Industry:Other

Function:Finance

Job Type:Permanent Job

Skills Required

Documentation
Invoicing
Purchase Orders

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Date Posted: 20/10/2024

Job ID: 97096297

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Inchcape plc
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