A fast-paced growing landscaping & fencing company working within the construction industry is looking for a keen & motivated individual to join our commercial team
issuing purchase orders, reconciling statements from suppliers & managing payments
this is an office-based role near Oundle, reporting to the commercial team lead, with one day a week with our group accounts department in Corby
tracking & pursuing retention
Requirements
must have at least 3-5 years experience in credit control within the construction industry & understand the payment application process
accounting: 3 years
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