Purchase to Pay Clerk
You will appraise new suppliers and accurately maintain existing supplier information in our Oracle finance system. Some general administration will also be required.
Accounts Payable Clerk
You will process supplier invoices, employee expense
claims and payment runs and also assist in occasional
reporting and the month end process. You should have
some experience of accounts payable processing.
Customer & Clarify Database Administrator
With experience working in a service organisation and of database administration, you will set up and maintain customer records on our systems. |
Invoicing Clerk
With experience of invoice creation and management,
you will maintain good customer contact, raising invoices
and credit notes.
Cash Collection & Allocation Clerk
A German, Dutch, Swedish, French, Italian, Spanish or Norwegian speaker, you’ll have experience of cash collection processing and be capable of collecting payments from customers and allocating cash remittances against invoices. You will maintain regular contact with our customers and provide information such as customer statements and the receivables report.
Tactical Buyers
With experience of purchase order creation and management, you will process purchase requisitions and submit POs to suppliers and assisting in the month end process. |