This is a 9-month fixed-term contract role focused on resolving invoice-related issues, contributing to SLAs/KPIs, and improving finance and PTP operations. The role involves liaising with internal teams and external vendors, performing vendor account reconciliations, investigating OCR-blocked invoices, and working to reduce aged items.
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cleaning and hygiene marketsLondon, England, GB
We are the leading European manufacturer and supplier of Private Label and Contract Manufactured products for the domestic household and professional cleaning and hygiene markets.