25/04/2024 | Fulltime | Tonbridge | CV-Library | £25,000 - £26,000 / Year Inputting invoices onto the trading and financial system Coordinating Purchase Ledger accounts Checking, reconciling costs relating to invoices Charges against purchase orders Chasing copies of supplier invoices Weekly supplier payment runs, querying bank accounts details with suppliers Other
Save for laterRegister your CV22/04/2024 | Fulltime | King's Lynn | CV-Library | £22,383 / Year Training opportunities - We will pay for your initial DBS check (excluding the annual update service charge of £13) Detailed job description and main responsibilities Duties will include, but not be limited to - Call handling, face to face liaison with service users, carers and colleagues alike, data
Save for laterRegister your CV22/04/2024 | Fulltime | Datchet | CV-Library | £13 / Hour For area of responsibility. Checking invoices have been charged to client and updating info for recording. Processing consolidated invoices Issuing purchase orders as requested in a timely manner. Any other ad-hoc duties required by management What we are looking for in the Purchase Ledger Clerk Previous
Save for laterRegister your CV19/04/2024 | Fulltime | Hertfordshire | CV-Library | £28,000 - £32,000 / Year Support to the finance team, focusing on tracking and managing payments received from clients, customers, and stakeholders. Key Responsibilities Generate sales invoices and extra cost/recoverable charges invoices on Sage Coordinate with Customer Service Sales to invoice completed deals Issue Customer
Save for laterRegister your CV18/04/2024 | Fulltime | Peterborough | CV-Library | £26,000 - £30,000 / Year Will be working on the financial transactions of the Peterborough site. This role will generate complex Sales Invoices looking at monthly charges, costings for multiple lines to generate 1 invoice per month for their customers. You will also be involved in reconciliation of accounts and also some credit control
Save for laterRegister your CV16/04/2024 | Fulltime | Nottingham | CV-Library | £24,000 - £27,000 / Year And send out completed invoices by email, post and Tradex on a daily basis. Processing Customer Returns Accurately process 'Collection Notes' in a timely manner to accommodate products returned by customers. Ensuring the correct credit note is raised, re-stocking charges are applied (where applicable
Save for laterRegister your CV15/04/2024 | Fulltime | Saint Albans | CV-LibraryIn the accounts payable workflow (previous experience is a benefit but not a requirement). Knowledge of Construction Industry Scheme (CIS) and domestic reverse charge will be a benefit but not essential. Requirements Proven experience as an Accounts Payable Clerk or similar role. Knowledge of accounts payable
Save for laterRegister your CV12/04/2024 | Fulltime | Coventry | CV-Library | £31,000 - £32,000 / Year Assistant Branch Manager will frequently be in charge of the branch with a direct reporting line to his Area Branch Manager and a dotted line relationship with Head Retail Operations. JOB RESPONSIBILITY *Takes joint responsibility with the Area Branch Manager to ensure branchoperational excellence
Save for laterRegister your CV10/04/2024 | Fulltime | Kent | CV-Library | £30,000 - £35,000 / Year Resolving all property related issues, providing efficient solutions to tenants and landlords - Serving notices & liaising with solicitors - Leaks (as can be too time consuming for reactive maintenance dept) - Terminations - Processing post (Service Charge & Ground rents) - Inspections (zoom & in person
Save for laterRegister your CV10/04/2024 | Fulltime | Brighton | CV-Library | £49,920 - £65,520 / Year In the absence of the Assistant Director of Financial Planning & Analysis, ensuring continuity and effective decision-making. Operational Oversight Take charge of complex business areas, serving as the point of escalation for operational issues and ensuring smooth day-to-day financial operations. Reporting
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