22/05/2024 | Fulltime | Oxfordshire | CV-LibraryAre achieved. Your duties would include but not limited to the following; Delivery tickets to be issued. Sales report to be produced each day/week. Clay collections to be recorded. To raise purchase orders, enter and receipt onto system. File all current/completed purchase orders and invoices. To answer all
Save for laterRegister your CV16/05/2024 | Fulltime | Pontefract | CV-Library | £23,000 - £26,000 / Year Reporting into the Sales Ledger Manager, to provide extensive support across the invoicing process. The ideal candidate will have at least 1 years' worth of experience working within a similar role, dealing with high volume invoicing and complex queries. Key duties include Raising sales invoices for all
Save for laterRegister your CV14/05/2024 | Fulltime | Leicester | CV-Library | £22,324 / Year Within 3 months Ensure no aged debt over 18 months Ensure post is dealt with daily Have no manual deductions (invoices without known queries) over 90 days Any other duties which may arise through this positionAs a member of the Credit Control & Sales Ledger team, you will create productive working
Save for laterRegister your CV13/05/2024 | Fulltime | Bristol | CV-LibraryDepartments within the business. Maintain the group age debt report for the region to keep debt to a minimum. Maintenance of electronic filing systems and archiving when necessary. Check invoices are correct for VAT or materials/labour deductions for tax purposes. Log queries on invoices to suppliers through
Save for laterRegister your CV10/05/2024 | Fulltime | Welwyn-Codicote | CV-Library | £35,000 / Year Supplier invoices and credit notes on a daily basis 3 way invoice matching between PO, GRN and Invoice Monitoring invoices recorded with dispute codes and liaising with internal departments and suppliers to resolve discrepancies and release of hold blocks on a timely basis Ensures appropriate approvals
Save for laterRegister your CV09/05/2024 | Fulltime | Swansea | CV-Library | £28,000 / Year On to LEX system Daily billing of private fees as required Sending fee notes and invoices for all new work billed Having an organised approach to Chamber's fee chasing systems Proactively chasing and reporting of Barristers' aged debt, including communication thereof Prompt follow up of billing queries
Save for laterRegister your CV03/05/2024 | Fulltime | Greater Manchester | CV-Library | £23,107 / Year Reconciliations Clerk, Office and Client Banking, Legal Billing Clerk, Legal Cashier Controller, Legal Finance Clerk, Legal Accounts Administrator, Purchase Ledger Invoices will also be considered for this role
Save for laterRegister your CV03/05/2024 | Fulltime | Greater Manchester | CV-Library | £17,373 - £23,107 / Year Responsibilities The administration of the sales and purchase ledgers, including importing invoices, posting receipts and processing payments Liaising with suppliers Raising and posting sales and purchase credit notes Supplier statement reconciliations using Excel Daily banking functions including bank
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