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Accounts Payable Administrator

2 months ago

Chichester, United Kingdom chase recruitment group ltd Full time

What you’ll be doing:

- To receive scanned images of vendor invoices
- To assist vendors in ensuring the correct data is held in the vendor invoice to ensure vendor invoice follows the correct approval route
- To ensure the efficient and timely processing of vendor invoices
- 3 Way purchase order matching
- 2 Way purchase order matching
- Direct Invoice approval via coding groups

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