Key Duties
• Validate all supplier invoices for appropriate documentation, coding and approval prior to payment.
• Manage supplier invoices in accordance with company payment terms and invoice due dates. • Inpu...
Key Duties
• Maintain, prepare and post customer invoices and credit/debit memos ensuring careful accuracy and precision.
• Reconcile payments received with issued invoices, bank and general ledger.
• Moni...
Our client is looking for an experienced and highly motivated individual to work in their Commercial team, focused around the conception, sales and delivery of the Conference and Banqueting event bookings.
Reporting to the Conference and...
