Number of Applicants
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Full time hours on a temporary basis
Collate invoices received from suppliers (from email and post) splitting them into the correct folders
Dropping collated invoices into correct system: DB Capture, Total and Adult Manual File
Receive, investigate and respond to invoice queries received by email: Remittance advices, payment dates
Returning non-payable invoices to suppliers that have been rejected by the service area
Essential Employment is acting as an Employment Business in relation to this vacancy. Essential Employment is an Equal Opportunities Employer.
All our roles may be subject to pre-employment checks including references so please be prepared
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