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...
JBRN1_UKTJ
Ready to Apply?
Submit your application today and join our talented team at Pure Staff - Head Office - Permanent.
Submit ApplicationJob Details
- Location bodmin, bodmin
- Job Type Full-time
- Category Other-General
- Posted Date June 20, 2026
- Application Deadline July 30, 2026