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Posted 27/08/2024 by Sky Personnel
Receive and process supplier invoices, ensuring they match delivery notes and purchase orders before authorization. Enter supplier invoices into Sage Line 50, maintain the purchase order book, and balance supplier statements. Check and prepare monthly expenses, and manage bank … more
Posted 23/08/2024 by Pertemps Aylesbury Commercial
Complete financial transactions such as invoicing, payments, purchase order requests. About you. The successful candidate(s) should have. Experience of working as a Personal Assistant or similar (PA, EA, Secretary. Familiarity with diary management and meeting organisation. Excellent … more
