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Posted today by Avenue Scotland - FALKIRK
You will receive all purchase orders from the customers, interfacing with the sales ledger staff, raising production works orders in line with customer request dates and closing off the same after completion. Liaising and expediting of production plans while dealing with Staffing … more
Posted 18/04/2024 by Office Angels
Purchase ledger. Bank reconciliation. Be first point of contact for suppliers. Produce monthly Credit card reconciliation. Check and arrange approval of month end payments. Check and arrange approval for payroll. Produce finance papers for board/committee meetings. Coordinating … more
