01/05/2024 | Fulltime | Westhoughton | CV-Library | £32,000 - £42,000 / Year VAT returns to advice and support on liabilities and invoices. You will work a flexible Monday-Friday shift pattern of 39 hours. This role would suit a Accounts Manager - Bookkeeper who is proficient in Sage that is ready to take on a new challenge in a role carrying out various accounting tasks
Save for laterRegister your CV01/05/2024 | Fulltime | Mansfield | CV-Library | £14 / Hour Of numeracy skills Strong commercial acumen Experience within credit control, invoice chasing, purchase/sales ledgers, payroll, management accounts Administration experience Proficient user of Microsoft- specifically Word, Excel and Outlook AAT/NVQ Level 2 in Administration would be beneficial NEED TO DO
Save for laterRegister your CV01/05/2024 | Fulltime | London | CV-Library | £60,000 / Year To the team that all costs should be accountable and recoverable. Manage and approve payments to employees, sub-contractors and suppliers as well as invoicing clients Issuing payment applications. Review the commercial viability of Projects in detail and track profit and loss on live projects. Produce
Save for laterRegister your CV01/05/2024 | Fulltime | London | CV-Library | £22 - £28 / Hour Monitor expenditure against grant budget, ensure compliance with funders' T&Cs and alert relevant people on under and over-spends. Support the preparation of cost statements and management reports, ensuring they are complete, accurate and backed up by the appropriate documentation (timesheets, invoices
Save for laterRegister your CV01/05/2024 | Fulltime | Maryport | CV-Library | £22,308 - £23,000 / Year To the project team. Processing and handling payment of purchase invoices. Performing general administration tasks such as compiling and dispatching subcontract orders, preparing starter packs for new projects, and maintaining logs and files of contract ideal candidate will be an excellent
Save for laterRegister your CV01/05/2024 | Fulltime | Sandy | CV-Library | £24,000 / Year In Pegasus Operation system. Matching the delivery notes with invoice and purchase order numbers. Post and Reconcile transfer of invoices from Pegasus Operations to Finance System Dealing with supplier queries and being first point of contact. Analyse at month end outstanding invoices. Misc. Job Costing
Save for laterRegister your CV01/05/2024 | Fulltime | Portishead | CV-Library | £35,000 - £50,000 / Year Contract meetings. Review, comment and agree sub-contract orders Contract costing reviews. Produce labour records & budgets per contract Measure drawings for contract works Produce work in progress figures and schedules Review and authorise supplier invoices Raise sub-contractor orders Agree final accounts
Save for laterRegister your CV01/05/2024 | Fulltime | Cannock | CV-LibraryPreparation of collection notes and booking confirmations Liaising with shipping lines and carriers. Checking vessel departure dates. Maintaining customer spreadsheets where required. Ensuring correct documentation is presented and obtained. Raising invoices to customers and agents. File queries. Experience
Save for laterRegister your CV01/05/2024 | Fulltime | Sunderland | CV-LibraryManager - Team Leader to ensure all defects are followed up and dealt with by the appropriate personnel. Maintain the relevant Customer Care log/monitor. Check invoices and forward for payment. Liaise with the Buying department to order materials as and when required. Ensure defects are reported to sub
Save for laterRegister your CV01/05/2024 | Fulltime | CV-LibraryAdministration Manager Role duties include Control of site purchases and plant hires through requisition process - ensuring sufficient detail and correct selection of resource and activity codes. Timely processing of goods received notes, plant hires notes and invoice matching in the Company system to ensure
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