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Posted a week ago by Blue Bear Systems Research Ltd
Raise purchase orders for suppliers if quote is given and send to the Project Manager and supplier, keeping a record for when invoice is received. Keep a record of daily orders placed including the payment type used and the project it is for. Work with the Executive PA to ensure that stocks … more
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Posted 25/09/2024 by Akzonobel
This will involve interpreting and processing staff payment information in order to ensure correct payments are received according to DPI policy and statutory regulations. Job Responsibilities. Maintain the company payroll system. Prepare weekly/monthly payroll for Dulux Paints Ireland … more
