Opportunity Description
Duties & Responsibilities:
To ensure only goods that have been correctly ordered, delivered and are of a satisfactory standard are approved for payment.
b) To ensure that suppliers invoice prices and delivery quantities are in agreement with company orders
c) To ensure that purchase invoices are processed on a time scale, which ensures that all settlement discounts can be taken and that supplier payment terms are met.Distribution of post to Accounts Department.
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Submit your application for Accounts payable Administrator at Armstrong Knight Ltd
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