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| Job Location | Bolton |
| Education | Not Mentioned |
| Salary | Salary negotiable |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent , full-time |
My facility service client based in Bolton are looking for several candidates to join their busy accounts team as a Key Account & Supplier Statement Associate. -Fixed term contract 12 months may lead to permanent -Monday to Friday 08.30-17.30 (7.5 hours each day)-Hybrid working pattern of 2 days in the office -£21,000-£23,000Key Responsibilitieso Daily processing of 3rd party supplier/sub-contractor invoices/credit noteso 3-way match processing in subsystemso Rejection of non-compliant invoices from subsystemo Ensuring review, processing or rejections are completed within a timely manner to facilitate prompt payments.o Communication to and re-education of suppliers submitting non- compliant invoiceso Support suppliers with E-invoicing issues.o Investigate and work with the business and supplier to resolve disputed invoice related issues and queriesIf you have relevant experience and would like to find out more about this role including job spec please call me on
Keyskills :
procurement