Working with a leading healthcare equipment supplier, you will work closely with the administration team and office manager.
Duties:
Processing invoices from suppliers. Issuing copy invoices and statements when requested. Following up with customers regarding outstanding payments. Maintaining excellent levels of communication with all departments. General office administration including reception cover, filing, and liaising with suppliers. Criteria:
Previous experience in a similar role. Experience working with Excel is essential. Use of Sage is an advantage. For more information, please apply now or call Black Fox Solutions to discuss further.
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