INTERNAL KEY ACCOUNT MANAGER jobs in DARWEN LANCASHIRE, United Kingdom

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...

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...

ROLE: Reporting to the Finance Manager, you'll be responsible for setting up new suppliers, processing and approving... PO numbers/invoices and matching key invoices to stock on the system. Updating purchase orders prior to receipt to ensure...

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...

: Reporting to the Finance Manager, you'll be responsible for setting up new suppliers, processing and approving PO numbers.../invoices and matching key invoices to stock on the system. Updating purchase orders prior to receipt to ensure they match...

: Reporting to the Finance Manager, you'll be responsible for setting up new suppliers, processing and approving PO numbers.../invoices and matching key invoices to stock on the system. Updating purchase orders prior to receipt to ensure they match...

: Reporting to the Finance Manager, you'll be responsible for setting up new suppliers, processing and approving PO numbers.../invoices and matching key invoices to stock on the system. Updating purchase orders prior to receipt to ensure they match...