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Posted yesterday by Extra Recruitment
Manage the reconciliation of supplier Statements to the accounting system and follow up with any refunds which need to be processed. Communicating with relevant suppliers to process invoicing or payment queries. Attaching the correct documentation to invoices and reconciling … more
Posted 2 days ago by Kinetic Office Recruitment
They are looking for a Customer Service Co-Ordinator / Sales Order Process Administrator to process customer and supplier orders, delivery requests and accounts to ensure that customer needs and service levels are achieved. Duties will involve. Create and update orders and delivery requests … more
