12/06/2024 | Fulltime | Burnley | CV-Library | £12 / Hour And help users clear their supplier invoice discrepancies (production and non-production) Investigate the root cause of supplier invoice discrepancies and support with improvements Generate and challenge KPI’s and analysis. Assist the Finance department in maintaining the goods received not invoiced (GRNI
Save for laterRegister your CV12/06/2024 | Fulltime | Bristol | CV-Library | £20,000 - £27,000 / Year Or brokerage for customs purposes Ensure accurate and timely client billing and passing of vendor invoices Contribute to maintain strong relationships with vendors (airlines, ocean carriers, trucking companies, and others) Track and trace Customs files. Interact with customs authorities to address any issues
Save for laterRegister your CV12/06/2024 | Fulltime | Wellingborough | CV-Library | £24,000 - £28,000 / Year Managers concerning invoices and payments. Various data analysis/record keeping of accounts for year-end information. Input Purchase Invoices & Credit notes into the data processing software. Extensive knowledge of GRN (Goods Receipt Noting). Reconcile purchase ledger accounts to Supplier statements
Save for laterRegister your CV12/06/2024 | Fulltime | Bristol | CV-Library | £25,000 - £30,000 / Year invoices, including subcontractor invoices Reconcile supplier accounts and statements Investigate and resolve reconciliation queries in a timely manner Dealing with supplier disputes and enquiries Investigate and resolve reconciliation queries in a timely manner and chasing missing invoices Set up new
Save for laterRegister your CV12/06/2024 | Fulltime | Birmingham | CV-Library | £30,000 - £32,000 / Year Senior Purchase Ledger Administrator required for a new and exciting permanent opportunity working for a well established business based in Birmingham city centre. You will be responsible for the day to day running of the purchase ledger function for the business, processing up to 1000 invoices
Save for laterRegister your CV12/06/2024 | Fulltime | Basingstoke | CV-Library | £35,000 - £50,000 / Year Operations. Bridging the communication between the admin team and finance department. Raising and processing credit notes. Handling and resolving reoccurring invoice issues. Ledger irements Problem-solving skills. Analytical mindset. Willingness to engage in both project leadership and hands
Save for laterRegister your CV12/06/2024 | Fulltime | Basingstoke | CV-Library | £28,000 - £28,500 / Year Starting out in your Accounts career or have years of experience, we welcome your application. Key Responsibilities Process invoices, credit notes, expense claims, Bacs, and manual payments. Post and allocate payments, reconcile supplier accounts, and handle purchase requisitions and receipts. Chase
Save for laterRegister your CV12/06/2024 | Fulltime | London | CV-Library | £28,000 - £33,000 / Year Exists for all shipments Manage customer invoicing, process vendor payables, and assist with receivables of assigned accounts Requirements Experience with CDS Experience in imports &/or exports Excellent communication, prioritization, and multi-tasking skills Excellent customer service skills and follow
Save for laterRegister your CV11/06/2024 | Fulltime | St Brélade | CV-Library | £11 / Hour With data entry, across excel, and processing invoices and payments. Ideal candidate would be someone who has experience with invoices, strong admin/data entry experience would be ideal here – someone who can jump right in JGA Recruitment Group Ltd ("We") are committed to equality of opportunity for all
Save for laterRegister your CV11/06/2024 | Fulltime | Witham | CV-Library | £25,000 - £30,000 / Year Processing purchase ledger invoices, credit notes, and sales ledger invoices, as well as reconciling and matching supplier invoices. You will also utilize in-house software, with full training provided. This role would suit a Purchase Ledger Clerk or someone with similar experience who seeks a stable
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