Finance Analyst

SGN · Cambuslang, Glasgow, GB

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About this role

The key responsibilities of the role are: Accounts Payable: Efficiently receive and log incoming invoices Ensure all invoices comply with legal and company standards Match invoices with purchase orders and delivery receipts Investigate and resolve any discrepancies in invoices Resolve non purchase order invoice discrepancies Maintain and archive invoice records in accordance with document…

Excerpt only. The full posting is on the employer’s careers site.

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