credit run. · Capturing of purchase orders · All other financial and administrative duties related to this
Overview: My client, a leading name in the tile and home improvement industry, is looking for a dynamic Creditors Clerk to join their team Capturing of Sundry orders, Purchase orders and GRN's Complete Cash-Back applications and Cash-Back Cards Scanning of POD/POC onto Kerridge Petty cash reconcilia
credit run. Capturing of purchase orders All other financial and administrative duties related to this
Our client seeks to appoint a suitably experienced and qualified Shipping/Commodities Account Administrator with at least 3 years' experience in a similar position in the shipping/commercial/commodity trading industries. This position reports into the UK Head Office. Must have experience of accounts
Monitor, manage, motivate and train Dry Goods store employees in accordance with company policies. Maintain efficient communication with suppliers and Dispatch as required to ensure goods are delivered/collected as required. Coordinate and monitor all Goods Received Vouchers (GRV's), Purchase Orders
Monitor, manage, motivate and train Dry Goods store employees in accordance with company policies. Maintain efficient communication with suppliers and Dispatch as required to ensure goods are delivered/collected as required. Coordinate and monitor all Goods Received Vouchers (GRV's), Purchase Orders