21/05/2024 | Fulltime | Bradford | CV-Library | £13 / Hour And department objectives. About the role - Chase payments from customers via telephone & email. - Daily posting of cash receipts. - Managing & maintaining the credit control queries. - Raising manual invoices and credit notes. - Processing new account applications, following internal & external checks
Save for laterRegister your CV21/05/2024 | Fulltime | Bradford | CV-Library | £13 / Hour With individual, team and department objectives. About the role - Process daily invoices relating to both imported & domestic stock. - Verify and process non resale invoices. - Monthly supplier statement reconciliations. - Raising purchase orders. - Assisting with the month end purchase ledger accruals
Save for laterRegister your CV08/05/2024 | Fulltime | Bradford | CV-LibraryIn ensuring the timely and accurate processing of invoices. You will also support in resolving any issues or errors. Key responsibilities - Perform day to day transactions, including verifying, classifying and recording accounts payable data. - Validate invoices - Process volume invoices- Matched to a PO
Save for laterRegister your CV29/04/2024 | Fulltime | Bradford | CV-LibraryOn commercial innovation and continuous improvement. - Implementing technology, processes, and culture to support their sustainability journey. - Friendly and supportive team. Reporting to the Accounts Payable Manager duties to include - Reconciling supplier statements. - Match invoices to PO and validate
Save for laterRegister your CV29/04/2024 | Fulltime | Bradford | CV-LibraryOn commercial innovation and continuous improvement. - Implementing technology, processes, and culture to support their sustainability journey. - Friendly and supportive team. Reporting to the Accounts Payable Manager duties to include - Reconciling supplier statements. - Match invoices to PO and validate
Save for laterRegister your CV26/03/2024 | Fulltime | Bradford | Tailored Recruitment Consultancy | £25,000 / Year Purchase Ledger Clerk. Working in a busy, fast paced environment you will report into the Purchase Ledger Manager Duties will include - Posting high volume of purchase invoices - Agreement of purchase invoices to evidence of delivery or provision of services at the local sites - Troubleshooting
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