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CB TECHNOLOGY GROUP is looking for employees for positions:
accounts payable clerk
accounts payable clerk
Responsibility
matching of purchase invoices against purchase orders and posting to Epicor - approx x200 per week
preparation of supplier payment runs - weekly, monthly and ad hoc
supplier statement reconciliation
company credit card and expenses reconciliation
assist with month end Financial Reporting
general office duties including answering telephone/door, receiving customers/suppliers
Requirements
knowledge of working in a manufacturing business would be preferable
A strong self-starter with an appetite for continuous improvement
ability to work independently, multi-task, and prioritize activities
good awareness & proficiency with computer systems is essential, experience of working with ERP systems would be highly desirable however full training will be provided
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