Duties: Sales procedure: 1. Receive order (get PO number if they have one) confirm delivery address or whether Duties: Sales procedure: 1. Receive order (get PO number if they have one) confirm delivery address or whether
invoices received have our correct details and VAT number. Allocating processed supplier invoices to daily
Our firm's internal audit department is looking for eligible candidates for the role of internal audit
Collaborate with internal stakeholders (across all departments) to determine procurement needs, quality and additional financially administrative tasks within the department as required Supplier Relationship Management
Collaborate with internal stakeholders (across all departments) to determine procurement needs, quality and additional financially administrative tasks within the department as required Supplier Relationship Management