23/05/2024 | 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 CV14/05/2024 | Fulltime | Oundle | CV-Library | £14 / Hour Purchase Ledger Clerk Taskmaster are currently recruiting for an Purchase Ledger Clerk for our client based in Oundle. Responsibilities - Communicating with relevant clients to process invoicing or payment queries. - Attaching the correct documentation to invoices and reconciling purchase orders
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
Save for laterRegister your CV12/04/2024 | Fulltime | Kettering | Abacus Consulting | £23,000 - £25,000 / Year And processing supplier invoices - Investigating queries - Setting up new suppliers - Journals - Reconciliations This is a varied role suited to a candidate who is able to work on their own
Save for later23/05/2024 | Fulltime | Corby | The Logistics People | £32 Of various duties but not limited 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
Save for later23/05/2024 | Fulltime | Corby | The Logistics People | £32 Duties but not limited to - Communicating 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 theyre correct in our system. - Preparing
Save for later23/05/2024 | Fulltime | Corby | The Logistics People | £32 To handling a high volume of invoices. - Excellent communication skills, including the ability to actively listen to others and relay information clearly. - The ability to work well in a team and collaborate with others. The ability to work to tight deadlines quickly and effectively is a must, along
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