24/05/2024 | Parttime | Corby | CV-Library | £17,000 - £18,000 / Year Sales Ledger Clerk to join their friendly Finance and Customer Service team. As a Sales Ledger Clerk, you will be the first point of contact for raising the sales invoices and supporting the sales ledger function. Hours - Monday to Friday, 11am-4pm - 25hrs a week Benefits - Free on-site parking
Save for laterRegister your CV23/05/2024 | Fulltime | Corby | CV-Library | £32,000 / Year Of company funds, securities, and financial products Our ideal candidate Knowledge of general accounting procedures IT literacy, including knowledge of relevant accounting software, such as QuickBooks, Sage, and ERP systems. Strong organisational skills, due to handling a high volume of invoices. Excellent
Save for laterRegister your CV23/05/2024 | Fulltime | Corby | CV-Library | £32,000 / Year To Tracking incoming payments Recording and reconciling all incoming financial transactions received. Issuing invoices and receipts to clients for money received. Resolving outstanding payments and sending collection statements. Updating account information and records of clients. Assisting with audits
Save for laterRegister your CV23/05/2024 | Fulltime | Corby | CV-Library | £32,000 / Year With relevant clients to process invoicing or payment queries. Attaching the correct documentation to invoices and reconciling purchase orders to invoices received Receiving invoices and credit notes and ensuring they’re correct in our system. Preparing monthly client statements reconciliations Dealing
Save for laterRegister your CV10/05/2024 | Fulltime | Northampton | CV-Library | £13 - £14 / Hour Purchase Ledger Clerk £13p/h - £14p/h Northampton - Office based role Monday to Friday 37.5hrs per week Immediate start Duties; Logging, inputting, maintaining and filing invoices Payment authorisation Payment processing Investigating purchase ledger queries Creating company reports Liaising
Save for laterRegister your CV10/04/2024 | Fulltime | Northamptonshire | CV-Library | £14 - £16 / Hour Potential for career growth and a supportive and friendly team. Role - Preparing and entering vendor invoices, ensuring correct coding is captured. - High invoices volume. - Ensure that all invoices received are processed and matched. - Resolve invoice discrepancies, resolve payment issues, and ensure
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