Doncaster, Yorkshire, United Kingdom,
£19,000
, Permanent
Posted: 2months ago
Description:
THE ROLE:
Fill credit application forms, check suppliers details and set up supplier accounts on Sage Code and register all incoming invoices and distribute to relevant managers Record all invoices onto Sage 200 Ensure all purchase invoices are authorised before payment Request statements from the suppliers and reconcile the supplier accounts Organise purchase payment by completing two weekly payment li...... click apply for full job details
