18/04/2024 | Fulltime | Burgess Hill | CV-Library | £45,000 / Year Payable team. 2 direct report and 5 indirect reports - Manage all aspects of the purchase, sales ledger and credit control function. - Debt management to ensure debt levels remain within targets set. - Act as main point of contact for the auditors on transactional items. - Ensure all purchase invoices
Save for laterRegister your CV17/04/2024 | Fulltime | Burgess Hill | CV-LibraryAnd schedules required for the audit for transactional function. Ensure all information is delivered accurately and timely to the auditors. • Ensure all purchase invoices are posted within the required deadlines by the team. • Ensure all sales invoices are raised and posted within the required deadlines
Save for laterRegister your CV02/04/2024 | Fulltime | Burgess Hill | CV-LibraryAs necessary such that contractual arrangements are achieved. Follow Vistry site procedures and maintain all daily, weekly, and monthly site paperwork as is required to be audit compliant Involved with the management of internal/external design team/consultants to meet project deadlines under supervision from
Save for laterRegister your CV