Role: Accounts Receivable Specialist Location: Blackburn, BB1 2FA - Office Based Contract: Full-Time Hours... & investigating any discrepancies in between Daily importing of cash processing reports onto SAP Communicating and documenting...
EG GroupThis is an exciting opportunity for a French-speaking AR Specialist to join a thriving retail company in Blackburn. The... processing reports into SAP. Communicate and document discrepancy and forgery reports. Post debtors' invoices and credit notes...
Page PersonnelRole: Accounts Payable Specialist Location: Blackburn, BB1 2FA - Office Based Contract: Full-Time Hours / Permanent... and email with vendors Processing all non-purchase order and purchase order invoices for payment Posting invoices / credit notes...
EG GroupRole: Banking Specialist Location: Blackburn, BB1 2FA - Office Based Contract: Full-Time Hours / Permanent Salary... ledger accounts, processing daily collections and signing off on the monthly bank reconciliations. This is a fast paced...
EG Groupquotations of plastic sheet / rod. Processing of customer sales orders. Processing of supplier purchase orders. Ensure.... OTHER RESPONSIBILITIES: Assist in general sales activities across the other business units with the company, such as order processing...
Central Recruitment Services