Job Description
- Process invoices accurately across Goods for Resale (GFR), Goods Not for Resale (GNFR) and Rent Payables, ensuring compliance with company controls and policies.
- Investigate and resolve supplier queries, invoice blockages, purchase order discrepancies, GRNI issues and payment queries.
- Support payment runs, supplier reconciliations and month-end activities while maintaining strong financial control.
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Job Details
- Location Nuneaton, England
- Job Type Full Time
- Category Business Operations Specialists
- Posted Date July 04, 2026
- Application Deadline August 13, 2026