16/04/2024 | Fulltime | Dover | CV-LibraryEnvironment and who has experience with managing a team that undertake purchase/sales ledger processes. The key responsibilities include Checking purchases orders against invoices. Posting ledger invoice to the in-house system. Checking purchase orders against good received notes. Posting and allocating cash
Save for laterRegister your CV12/04/2024 | Fulltime | Dover | CV-LibraryAccounts Clerk on behalf of our client in Dover. The ideal candidate will have prior experience in accounts, proficiency with accounting software such as Xero or another similar system, and a strong understanding of invoicing processes. Responsibilities - Maintain accurate financial records
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