Location
Nuneaton
Job Type
Full Time
Posted
July 04, 2026
Job Description
- Process invoices accurately across Goods for Resale (GFR), Goods Not for Resale (GNFR) and Rent Payables, ensuring compliance with company controls and policies.
- Investigate and resolve supplier queries, invoice blockages, purchase order discrepancies, GRNI issues and payment queries.
- Support payment runs, supplier reconciliations and month-end activities while maintaining strong financial control.