A fantastic role has arisen for an Accounts Payable Specialist to join an established Internationally successful company based in Slough. This is a full-time office-based role offering full training and support.
Responsibilities:
- Coding, posting and attaching Purchase Invoices and expenses, ensuring the purchase order (PO) process has been followed.
- Process intercompany recharges.
- Process weekly and ..... full job details .....