21/05/2024 | Fulltime | Newmarket | CV-Library | £25,000 - £27,000 / Year Credit control ensuring debtors are managed in accordance with company financial procedure. - Process supplier invoices on the ERP system. - Send processed invoices to the Financial Director for payment if not paid by DD. - Reconcile supplier accounts monthly to ensure all invoices are paid. - Send
Save for laterRegister your CV10/05/2024 | Fulltime | Newmarket | CV-Library | £27,000 / Year But are not limited to Process purchase ledger invoices and customer sales invoices/commercial invoices/credit notes using the ERP system and Sage software. Credit control ensuring debtors are managed in accordance with company financial procedure; chasing overdue invoices. Collect data for and complete grant
Save for laterRegister your CV