Main responsibilities Purchase Ledger Raise purchase orders as requested by operational management ensuring compliance with approval limits Process purchase invoices – mapping orders to invoices, entering invoices from clear – and ensure these are signed off Code invoices correctly Record…
Main responsibilities Supplier Onboarding / Management Opening credit accounts to support geographic and service line changes Sending supplier questionnaires to potential Bona Fide Sub Contractors ensuring information received back is consistent with company rules on using sub contractors Monthly CIS…
Main responsibilities Supplier Onboarding / Management Opening credit accounts to support geographic and service line changes Sending supplier questionnaires to potential Bona Fide Sub Contractors ensuring information received back is consistent with company rules on using sub contractors Monthly CIS…