This role involves managing and resolving invoice-related issues, contributing to SLAs and KPIs, and ensuring accurate financial reporting. The individual will liaise with internal teams and external vendors, perform vendor account reconciliations, investigate OCR-blocked invoices, and ensure compliance with tax regulations. They will also focus on continuous process improvement and supporting colleagues.
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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.