07/05/2024 | Fulltime | Bromley | CV-Library | £25,000 - £27,000 / Year Invoices - credit notes received ensuring invoice documents include all required characteristics. Ability to review invoices, code accurately and provide a description for the invoice that clearly represents the goods and service provided. Timely processing of personal and prepay - credit card expense
Save for laterRegister your CV07/05/2024 | Fulltime | CV-Library | £34,000 / Year Warehouse Desk Clerk (Goods In, AM Shift) Summary £25,000 - £34,000 per annum AM Shift Full Time 40 hours contract Working any 5 days out of 7 30-35 days' holiday (pro rata) 10% in-store discount Ongoing training Everyone who works at Lidl brings something unique to the table - but we also have
Save for laterRegister your CV06/05/2024 | Parttime | Salford | CV-Library | £26,000 - £27,000 / Year Business accounts to make sure amounts paid reflect goods and services received - Answering queries from suppliers, contractors, and other business departments about accounts payable or payments made - Distributing invoice copies to finance staff and other relevant departments What you'll need to succeed
Save for laterRegister your CV03/05/2024 | Fulltime | Harrogate | CV-Library | £24,000 - £27,000 / Year Processing purchase orders in a timely manner Checking and processing goods received items Handling accounts payable functions, including invoice processing and reconciliation Reviewing aged creditors balances and reconciling subcontractor analysis Assisting with sales ledger functions when
Save for laterRegister your CV03/05/2024 | Fulltime | Stevenage | CV-Library | £10,714 - £11,571 / Year This role has responsibility for foreign suppliers, ensuring foreign invoices for goods are correctly matched to purchase orders and are paid within the agreed terms. The role sits within a Finance team of 8 people, and you will be working alongside another purchase ledger clerk who is responsible
Save for laterRegister your CV02/05/2024 | Fulltime | Hertfordshire | CV-LibraryStatutory reporting including biannual Group accounts - Tax and Compliance - Goods Partner and Works Partner payments - Treasury and accounts receivable - Payroll Essential and Desirable Criteria Essential Criteria - Excellent understanding of Excel. - Previous proven experience of processing invoices
Save for laterRegister your CV02/05/2024 | Fulltime | Nottingham | CV-Library | £25,000 - £28,000 / Year Established business and progression. The role requires a highly organised individual with great attention to detail. Duties Coding and inputting a high number of purchase ledger invoices Matching GRN (Goods received notes) to invoices Setting up suppliers onto Oracle Supplier statement reconciliations
Save for laterRegister your CV02/05/2024 | Fulltime | Burton-upon-Trent | CV-Library | £28,000 / Year Overdue/unprocessed Pos and GRNIs with operational colleagues - Manage workflows within the PO and invoice approval system - Generate weekly payment runs for goods and services purchased in a timely manner - Assist in managing working capital as required - Provide support to staff at all levels within
Save for laterRegister your CV02/05/2024 | Parttime | Dudley (West Midlands) | CV-Library | £12 - £13 / Hour Seeking authorisation where required. Liaise with Goods in Operative to obtain Supplier invoices. Monitor customer invoices, alongside Sales and Sales Admin, ensuring paperwork remains accurate and that customer payments are made. Accessing, Monitoring, and using company online banking, maintain accurate
Save for laterRegister your CV30/04/2024 | Fulltime | Portsmouth | CV-Library | £25,000 / Year Tasks will include but not limited to Supporting a busy administration department To create high volumes of data processing with extreme accuracy Work closely with Operational colleagues to ensure declarations of Hazardous and Non-Hazardous goods are completed to meet strict sailing deadlines. Updating
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