Job Description
Duties:
- Oversee supplier onboarding and data controls (bank detail verification, VAT status, duplicate vendor checks)
- Manage invoice receipt, coding, and approvals in line with relevant authority levels.
- Ensure matching and discrepancies resolved.
- Run weekly payment proposals (aligned to cash forecast), secure approvals, and execute payment runs.
- Maintain AP ledger integrity: aged payables review, supp...
CRWG1_UKTJ
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Submit ApplicationJob Details
- Location bodmin, bodmin
- Job Type Full-time
- Category Other-General
- Posted Date June 20, 2026
- Application Deadline July 30, 2026