predominantly for the maintenance of the Accounts Payable ledger across two sites. Processing invoices and payments, maintaining up... accounts Receiving invoices from suppliers, matching to purchase order and processing on Sage Communicating, logging...
Think Specialist Recruitmentpredominantly for the maintenance of the Accounts Payable ledger across two sites. Processing invoices and payments, maintaining up... accounts Receiving invoices from suppliers, matching to purchase order and processing on Sage Communicating, logging...
Think Specialist Recruitment