ACCOUNT MANAGER jobs in DARWEN LANCASHIRE, United Kingdom

Key Account Manager at Crown Paints Position Title: Key Account Manager Location: National - Field Based - Remote... Reports to: RSM South UK Role Summary: The Key Account Manager at Crown Paints will be responsible for managing...

Hempel

Manager, you'll be responsible for setting up new suppliers, processing and approving PO numbers/invoices and matching key... suppliers Monthly review that all supplier account information on ERP system Process invoices, reconciling delivery notes...

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Manager, you'll be responsible for setting up new suppliers, processing and approving PO numbers/invoices and matching key... suppliers Monthly review that all supplier account information on ERP system Process invoices, reconciling delivery notes...

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ROLE: Reporting to the Finance Manager, you'll be responsible for setting up new suppliers, processing and approving... review that all supplier account information on ERP system Process invoices, reconciling delivery notes to invoices received...

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Manager, you'll be responsible for setting up new suppliers, processing and approving PO numbers/invoices and matching key... are correctly received and any discrepancies are checked before notifying the suppliers Monthly review that all supplier account...

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: Reporting to the Finance Manager, you'll be responsible for setting up new suppliers, processing and approving PO numbers... review that all supplier account information on ERP system Process invoices, reconciling delivery notes to invoices received...

Get Recruited

: Reporting to the Finance Manager, you'll be responsible for setting up new suppliers, processing and approving PO numbers... review that all supplier account information on ERP system Process invoices, reconciling delivery notes to invoices received...

Get Recruited

: Reporting to the Finance Manager, you'll be responsible for setting up new suppliers, processing and approving PO numbers... review that all supplier account information on ERP system Process invoices, reconciling delivery notes to invoices received...

Get Recruited