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Posted 13/05/2024 by Cammach Bryant
Help AP Team Lead reconcile vendor ledger. Manage ageing items. Support Supply Chain in solving differences in GR/IR accounts. Support the Timewriting team to solve invoice issues in order to process Contractor invoices. Reconcile transactions and correct any discrepancies. Provide required … more
Posted 06/05/2024 by Ross-shire Engineering Limited
Our Accounts department are looking for a Purchase Order Clerk to join our established team working in Muir of Ord on a permanent basis. This is an excellent opportunity for an experienced Clerk to join the department and work with one of the most prominent businesses in … more
