About this role
Purchase to Pay Co-ordinator at Serco Limited. Location: Leicester, /, United Kingdom. Role: processing invoices, managing suppliers, reconciling statements Requirements: Experience in accounts payable/purchase ledger or finance administration; confident with Microsoft Excel and finance systems; strong communication and customer service skills; organised and accurate. Category: Finance and Accounting Seniority: Entry Level Tools: Microsoft Excel Commitment: Full Time, Part Time Workplace: Hybrid Languages: English