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  • Accomplishments and Experience
  • 0 Answering Calls From Customers And Suppliers.
  • 0 Contact Suppliers And Customers To Arrange Payment.
  • 0 Maintain A Calendar And Set Up Meetings
  • 0 Maintain Security And Confidentiality Of Company Information
  • 0 Matching The Delivery Notes With The Invoices, Entering Them Onto Sage And Making Sure They Match The Bank Statements
  • 0 Monthly Vat Return.
  • 0 Order Stationary.
  • 0 Paying Suppliers And Chasing Credits.
  • 0 Proficiency In Ms Office With Expertise Using Microsoft Word / Powerpoint / Excel
  • 0 Send Out Requested Information To Customers