Role Purpose: To accurately process supplier invoices and reconcile supplier accounts. To resolve any supplier queries to enable payment of invoices on time.
Co-ordinate and prioritise the activities of a shift engineering team in providing support to the operations team.
Our client, who are a leading Building Services provider, are currently recruiting for Plasterers to work on their housing contracts.
As well as our modern classrooms, the Crewe Campus boasts a multi-purpose sports hall, climbing wall and fitness gym where learners keep fit and practice…