17/04/2024 | Fulltime | Hertford | CV-LibraryCustomer’s supplier portals to ensure all electronic invoicing has been received and accepted by customers. Analyse and verify payment deductions (chargebacks, claims, and discounts) taken. Initiate and manage disputes with customers for questionable deductions taken. Work internally and externally
Save for laterRegister your CV10/04/2024 | Fulltime | Hertford | CV-Library | £12 / Hour Invoice data onto SAGE • Run monthly supplier payment schedule for approval to pay • Send remittances to suppliers after payments are made • General accounts queries - Investigating and liaising with other departments; • Maintaining accurate electronic filing • Expenses – process staff expenses
Save for laterRegister your CV10/04/2024 | Fulltime | Hertford | CV-Library | £28,000 - £32,000 / Year Main responsibilities will include, ensuring Care staffs personal and electronic files are up-to-date and accurate, provide support and assistance to care workers, assigning Care Workers to Service Users on a permanent basis, ensuring that holiday/sickness and emergency calls are assigned
Save for laterRegister your CV05/04/2024 | Fulltime | Hertford | CV-Library | £40,500 - £46,500 / Year Maintenance and repairs Warranty checks and repairs Installation of new equipment when required To correctly diagnose faults and ensure the most effective solution. Manage van stock effectively and to order and account for spare parts as necessary. Complete all associated paperwork Use electronic timesheets
Save for laterRegister your CV03/04/2024 | Fulltime | Hertford | CV-Library | £50,000 - £65,000 / Year Contribute to the strategic growth of the team. - Play a key role in several multi-national research programs. - Travel within the UK and Europe for project-related activities. Skills & experience - Experience in developing electronic systems from concept production. - Possess a background in a complex
Save for laterRegister your CV17/04/2024 | Fulltime | Hertford | Acapella Recruitment | Invoices. - Monitor customers supplier portals to ensure all electronic invoicing has been received and accepted by customers. - Analyse and verify payment deductions (chargebacks, claims, and discounts) taken. Initiate and manage disputes with customers for questionable deductions taken. - Work internally
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