NEW ACCOUNTS MANAGER NEW 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...

, development and management of new opportunities. Strategic development of nominated accounts to increase sustainable profitable..., existing and new. Management of our existing housebuilder clients, development of new target accounts in this sector...

tasks Management of nominated accounts and clients Identification, development and management of new opportunities... and pricing strategies. Management of our existing housebuilder clients, development of new target accounts in this sector...

tasks Management of nominated accounts and clients Identification, development and management of new opportunities... and pricing strategies. Management of our existing housebuilder clients, development of new target accounts in this sector...

Manager, you'll be responsible for setting up new suppliers, processing and approving PO numbers/invoices and matching key.... As the Purchase Ledger, you'll be working closely with the Accounts Payable & wider finance team to ensure that all Purchase...

Manager, you'll be responsible for setting up new suppliers, processing and approving PO numbers/invoices and matching key.... As the Purchase Ledger, you'll be working closely with the Accounts Payable & wider finance team to ensure that all Purchase...

ROLE: Reporting to the Finance Manager, you'll be responsible for setting up new suppliers, processing and approving... with the Accounts Payable & wider finance team to ensure that all Purchase invoices and Supplier matters are managed...

Manager, you'll be responsible for setting up new suppliers, processing and approving PO numbers/invoices and matching key... with the addition of a Purchase Ledger. As the Purchase Ledger, you'll be working closely with the Accounts Payable & wider...

: Reporting to the Finance Manager, you'll be responsible for setting up new suppliers, processing and approving PO numbers... Accounts Payable & wider finance team to ensure that all Purchase invoices and Supplier matters are managed efficiently. Tasks...

: Reporting to the Finance Manager, you'll be responsible for setting up new suppliers, processing and approving PO numbers... Accounts Payable & wider finance team to ensure that all Purchase invoices and Supplier matters are managed efficiently. Tasks...

: Reporting to the Finance Manager, you'll be responsible for setting up new suppliers, processing and approving PO numbers... Accounts Payable & wider finance team to ensure that all Purchase invoices and Supplier matters are managed efficiently. Tasks...