23/04/2024 | Fulltime | Coventry | CV-Library | £24,000 - £28,000 / Year For Directors Approval General Maintenance of Ledgers Processing Expenses Claims Verifying Subcontractors Raising Intercompany Sales Invoices Raising Sales Invoices for External Customers Recording Customer Retention Key Skills and Experience Required A minimum of 1-2 years' of experience in finance or accounts
Save for laterRegister your CV23/04/2024 | Fulltime | London | CV-LibraryVouchers are filed according to voucher number sequence. Staff Expenses – check and ensure staff expense claims are submitted in accordance with guidelines in the Company procedure manual. Answer and reply to queries from suppliers, Principal and HQ. Others (the job functions are not limited to above
Save for laterRegister your CV23/04/2024 | Fulltime | Manchester | CV-Library | £26,000 - £28,000 / Year FINANCE ASSISTANT ROLE Reporting to the Financial Controller, you'll be joining the team as an Accounts Assistant to support with the day-to-day transactional activities. Responsible for processing staff expense claims and verifying accuracy in accordance with the expenses policies. Handling the coding
Save for laterRegister your CV23/04/2024 | Fulltime | Bedford | CV-Library | £26,000 - £27,000 / Year Will involve the following important duties Processing of purchase ledger invoices Processing large volumes of invoices and expenses monthly. Resolving invoice queries Reconciling supplier statements Processing internal expense claims Supplier liaison Day-to-day admin – answering the telephone, filing
Save for laterRegister your CV22/04/2024 | Fulltime | Harrogate | CV-Library | £25,000 - £32,000 / Year Expense claims and credit card statements Prepare payment runs, arranging and settling contras Clear Goods Received Not Invoiced Transactions Perform supplier statement reconciliations and review aged creditors reports Resolve queries in conjunction with the Purchasing team Develop good relationships
Save for laterRegister your CV22/04/2024 | Fulltime | Datchet | CV-Library | £13 / Hour Queries in relation to their invoices To prepare payment runs and submit for authorisation in a timely manner. Supplier statement reconciliations Ensure all employee expenses are compliant with company policy, returning claims and offering help as necessary to achieve this. Maintain relevant procedures
Save for laterRegister your CV22/04/2024 | Fulltime | Kingston upon Thames | CV-Library | £12 - £13 / Hour Coordinator, H+S roles Processing Casework " Including standard documentation and information, court orders, claims, fines and fees, legal aid " Resulting courts accurately, interpreting accurately the information required on a court file " To work to workload targets in terms of throughput and accuracy
Save for laterRegister your CV19/04/2024 | Fulltime | London | CV-Library | £14 / Hour To problem solve, to assess the impact of new SOPS, to contribute to small projects Processing casework " Including standard documentation and information, court orders, claims, fines and fees, legal aid " Resulting courts accurately, interpreting accurately the information required on a court file " To work
Save for laterRegister your CV19/04/2024 | Fulltime | Leeds | CV-Library | £26,000 - £30,000 / Year To ensure POs and invoices are approved on time, that coding of the invoices is in line with our chart of accounts, and that queries and issues are resolved quickly Review expenses claims for the correct coding, VAT and compliance with policy Credit card processing and reconciliation to ensure all we have
Save for laterRegister your CV18/04/2024 | Fulltime | Newcastle upon Tyne | CV-Library | £14,000 / Year Ensuring accurate and timely recording of all purchase transactions. Key Responsibilities Process purchase invoices, credit notes, and expense claims accurately and efficiently. Match purchase orders to invoices and reconcile discrepancies. Maintain supplier accounts, including payment terms and contact
Save for laterRegister your CV