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Supplier Engagement Coordinator: Payables & Insights
Job in
Stoke-on-Trent, Stoke, Staffordshire, EX39, England, UK
Listed on 2026-08-14
Listing for:
JLL
Full Time
position Listed on 2026-08-14
Job specializations:
-
Accounting
Accounting Assistant, Accounts Payable Clerk
Job Description & How to Apply Below
JLL is seeking a proactive professional to join the UK Supplier Payables Support Team within the Client Financial Services department. The role focuses on supporting accounts payable processes, resolving supplier queries, and ensuring timely payments while maintaining high service levels.
Key duties include assisting India-based AP with query resolution, reviewing supplier documents, and contributing to KPI and SLA reporting. A collaborative, process-driven approach is essential.
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