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Displaying 1-3 of 3 jobs
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Posted 2 weeks ago by Major Recruitment Aberdeen
Co-ordinate with Administrator for the preparing and processing supplier payments via banking system and send out remittances to suppliers. Coordinate month-end procedures including the production of spread sheets, balances, journals, and reports as required by the Company. Provide cash … more
Posted 6 days ago by KBM Resourcing
Strong and consistent experience of managing purchase & sales ledgers, including all sales invoicing and purchase invoice production. Overview of compliance regarding the purchase order system. Credit control management - confidence to contact clients & suppliers to resolve issues. … more
Posted a week ago by TEXO Recruitment
Work closely with sales team to ensure the correct incoterms are agreed at contract stage. Communication with clients and their overseas agents prior to shipping to ensure export documentation is approved and ETA can be met. Ensure full pre-alerts are sent in a timely manner and give … more
