The post holder will be responsible for leading a small team of Accounts Payable and Finance Assistants to ensure efficient allocation of invoices requiring approval. They will support and be integral in implementing improvement programmes throughout the Procure to Pay process, including ensuring efficient use of systems and compliance with Standing Financial Instructions and best practice.
Key Operational Responsibilities are: –
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Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Salary £42,698 – £44,888 Reference number BUC03489 Contract type Permanent Working hours Full Time Does...
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