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Movianto / Yusen Group in Cranfield is seeking an Accounts Payable Assistant to support daily Procure-to-Pay processes, register invoices and credits, and reconcile supplier accounts in Oracle. You will manage incoming post, scans, and supplier queries while maintaining accurate ledgers.
Ideal applicants will have GCSEs, strong English communication, high attention to detail, and the ability to work independently in a fast-paced environment.
Are you a proactive and collaborative individual who is able to assist ion the smooth and efficient running of our daily Procure-to-Pay (P2P) processes? At Movianto, UK we are looking for a, Ensure daily P2P process runs smoothly, supplier invoices and credits are registered and accounts reconciled. Working collaboratively with all departments in Movianto UK to ensure its financial health, manage risks, financial analysis and developing processes to be "Best in Class" always striving for Continuous Improvement. How you'll make an impact as a Accounts Payable Assistant at Movianto: