Accounts Payable Associate jobs in Wigan, Greater Manchester
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ACCOUNTS PAYABLE (AP) SPECIALIST
Review, verify and input all vendor invoices/debit notes into Microsoft Dynamics 365 (MSD365) with purchase order invoices approved via three-way match and non-purchase order invoices approved by authorised individuals. Accurate p...
Company | Murphy |
---|---|
Address | Wigan, Greater Manchester |
Category | Accounting & Finance |
Salary | Competitive |
Job type | Full Time, Flexible working available, Permanent |
Date Posted | a month ago See detail |
Accounts Payable (AP) Specialist
Murphy
Wigan, Greater Manchester
Competitive
Review, verify and input all vendor invoices/debit notes into Microsoft Dynamics 365 (MSD365) with purchase order invoices approved via three-way match and non-purchase order invoices approved by authorised individuals. Accurate p...
a month ago seen See more...
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