and pricing are correctly Ensure the purchase credit and returns policies are adhered to by all goods in representatives Monitor... Set up of new suppliers - validate bank details prior to adding to the system. Control and manage all supplier set up...
Vampire Vapereports for customers and products. Overseeing Credit Control/Purchase Ledger management and providing cover for annual leave...
Agility ResourcingAssistant is required. Finance Assistant Duties: Processing of purchase ledger invoices (matching, batching, coding) Gaining... invoice processing Credit control and allocation of incoming payments Revenue audits Finance Assistant...
NC Associates