Reference: DUR003015-SN-1 Our client is looking for an experienced Creditors Clerk to perform efficient with suppliers regarding any outstanding invoices, claims etc. Liaise with Store Admin Managers and Managers the accounts payable age analysis. Follow up with stores in regard to unprocessed invoices and claims. Process
DUR002991-SN-2 Our client, a leader in their industry is looking for a suitably qualified individual with a strong register. Analyse and capture closing stock for all stores, investigate discrepancies and update tracker reports income statements on a monthly basis and resolve any queries. Review and authorise sundry recons for payment
client, a long-established national legal firm is looking for an associate to join their Tax team, to deal