Job Description
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... ZIPC1_UKTJ
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Submit ApplicationJob Details
- Location bodmin, england
- Job Type Full-time
- Category Other-General
- Posted Date June 20, 2026
- Application Deadline July 30, 2026