The main purpose of this job is to be responsible for the day to day processing of supplier invoices, reconciliation of supplier statements and processing of…
Reporting to the UK Credit Manager, you will be required to achieve monthly targets whilst working to strict deadlines for cash collection of overdue debtors.
The purpose of this role is to Identify, investigate and challenge loss making and low margin transactions within WUK and support the business to deliver…
You will be responsible for supporting our Regional Trainers coordinating training across the UK providing support and administration duties to ensure…