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Key Responsibilities: Assist with daily banking activities and journal entries. Manage purchase ledger invoices, input data, reconcile statements, and process creditor payments using ERP systems. Resolve purchase ledger invoice discrepancies. Handle...
Our client based in Blackburn, Lancashire requires an experienced Customer Service/Sales Order Processing Administrator to join their team for a minimum period of 6 months. Responsibilities: Goals and Objectives: To provide an efficient administration...