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Displaying 1-3 of 3 jobs
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Posted 3 days ago by Hydro Systems
Check and action jobs at sales gate on Geeni. Follow up on open quotations and process approvals for Service. Update open WIP report for invoicing purposes. Close out completed jobs and create delivery notes. Raise invoices for completed jobs. Create Service repair quotations. Create … more
We found 2 jobs outside your search area.
Posted 07/08/2024 by Kameo Recruitment Ltd
Working with the Corporate Services and Finance Director, devise a program and conduct annual supplier reviews, including review of service level provided. Resolve supplier contractual queries from operational teams. Maintain full and accurate purchase and supplier ledger accounting records … more
Posted a week ago by i2i Recruitment
Check One Touch system generated monthly Sales invoices and send to clients (E mail and Post. Update Excel Spreadsheet for invoices and receipts. Update Cashflow forecast for invoices and receipts. Raise/Ensure Social services invoice is raised promptly. Manage Go Cardless System including … more
