Job Description
If you are ambitious, self-motivated, hardworking and a team player and interested in growing your career with an International FMCG business, please read through our job opportunity.
Job Description
Key Responsibilities:
- Assess and resolve issues related to invoices on hold or under query, ensuring accuracy in Purchase Orders, pricing, logistics, and banking details.
- Liaise directly with internal teams and external vendors to resolve invoice queries within the agreed 3-day SLA.
- Contribute to achieving Service Level Agreements (SLAs) and Key Performance Indicators (KPIs) for the FSSC and PTP functions.
- Follow company policies, procedures, and controls daily, maintaining a “right-first-time” approach.
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Job Details
- Location Manchester, England
- Job Type Full time
- Category Financial Specialists
- Posted Date July 08, 2026
- Application Deadline August 17, 2026