05/04/2024 | Fulltime | Ringwood | CV-LibraryLedger duties, collating data for weekly payroll, processing expense claims and ad hoc tasks relating to the planned migration to new software, COINS. Principal accountabilities of the Finance Assistant role include Process sub-contractor invoices and certifications (self-billing) Set up and verify new
Save for laterRegister your CV28/03/2024 | Parttime | St Peter Port | CV-Library | £23,000 - £27,000 / Year Hr), pro rata for the hours worked, which will initially be 3 days a week (24 hours). Responsibilities - Manage and monitor the company's accounts receivable ledger, ensuring timely payment of debts. - Communicate effectively with customers to chase up outstanding invoices and resolve any billing
Save for laterRegister your CV27/03/2024 | Fulltime | Vale | CV-LibraryOf bills of quantities, schedules of rates, or other methods of work evaluation. - Deliver all work outputs in an accurate and timely manner to a high standard of quality. - Support the implementation of strategic initiatives at service and sector level. - Manage the delivery of work through proactive
Save for laterRegister your CV25/03/2024 | Fulltime | Douglas (Isle of Man) | CV-LibraryOf working with Partner for Windows would be an advantage. The accounts team are managed centrally at the Derby office, but support will have to be provided to all members of staff across all 4 sites. Duties and Responsibilities - Office and client account postings - Processing completions - Processing
Save for laterRegister your CV22/03/2024 | Fulltime | St Sampson | CV-LibraryAssistant - Process Bills and Mark downs - Log disbursement invoices - Post Court Fee Statements - HMLR statement to Matters - Input - authorise payments in our Online Banking system - Complete daily banking - Allocate monies received in and paid out, promptly to Matters - Prepare bank reconciliations
Save for laterRegister your CVDon't you miss a job ever again!
Subscribe to all Bill Posting jobs in Guernsey Country.