Hutton and Co (Ships Chandlers) LTD
Checking purchase invoices against orders and processing them
Reconcile suppliers statements to purchase ledger
Investigate and resolving invoice and payment queries
Liaising with suppliers
Liaise internally with Sales and Operations team to update and resolve any issues
Assisting Financial Supervisor in the completion of the Purchase ledger month end
Liaise with Line Manager to identify areas for… To view the full job details please click apply.
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