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Poolia  

Accounts Payable Assistant

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Responsibilities include but are not limited to:

  • Check post and code high volume invoices
  • Matching stock receipted into the warehouse with supplier invoices.
  • Review and investigation of Goods Received not Invoiced (GRNI).
  • Liaise with Buying & Merchandising Teams where necessary
  • Investigate and solve supplier queries
  • Meet payment run deadlines
  • Manage relationships with suppliers
  • Set up new suppliers
  • Process expenses
  • Process petty cash
  • Reconcile supplier accounts
  • Research and resolve invoice discrepancies and issues
  • Maintaining vendor files
  • Provide supporting documentation for audit

About Longbridge
Longbridge is part of Staffing 360 Solutions (UK) Ltd. Services offered are those of an employment agency for permanent recruitment or employment business for temporary recruitment. Thank you for your application, due to the large number of applicants we receive from internet advertisements, only candidates with the relevant skills will be contacted.

Job reference:
PSC-CCY - 982346 - RT
City of London
Competitive
Full-time
Permanent
Starting 01/06/2017
Permanent
 
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Contact Details

Poolia
 
Telephone Number 0207 464 1951
Fax Number 020 7464 1999

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