Job description
Based at our offices in Portadown, Co. Armagh, this role will involve the following duties: Recording supplier invoices and matching against delivery dockets, PO numbers. Recording and issuing customer invoices, checking correct information updated and matching against delivery note details. Emailing of customer invoices/statements..
Request
Previous knowledge on Sage Accounts would be beneficial.Full training will be provided to the successful candidate. 
Address
Form of work
Salary
Portadown, County Armagh
