27/04/2024 | Fulltime | Armagh | Brook Street UKWith geographical routes and co-ordinate bus routes for drivers. You will process EANI bus drivers' timesheets for payroll and invoicing purposes. You will be proficient in MS Packages such as Excel, Outlook, and Word. You will be confident in the daily use of spreadsheets and databases and will conduct typing
Save for later27/04/2024 | Fulltime | Watford | MP Moran & Sons LtdOn time - Unloading goods at the customers address - Collecting signatures on delivery and giving invoices - Collecting credit card payments on delivery - Updating delivery records - Returning undelivered items back to the branch Class 2 HIAB Driver skills - Must have a clean full UK driving licence
Save for later27/04/2024 | Fulltime | Stonehouse (England) | NES FircroftAnd providing support. Dealing with delivery schedules and quotation requests. Following up with suppliers/orders/invoices Maintaining strong working relationships with vendors. Requirements of the Purchasing Administrator Knowledge of SAP & MS Office Excellent communication skills JBRP1 UKTJ
Save for later27/04/2024 | Fulltime | High Wycombe | Vanta Staffing LimitedAnd invoicing Customers. Generating sales and service invoices and credit notes. Organising monthly scheduled service and sales appointments. Dealing with any customer returns. Creating and updating new parts records. Managing and updating Supplier pricing. Assisting Stores with Customer returns & collection
Save for later27/04/2024 | Fulltime | Carnforth | Scot J C B LimitedAnd distribute work and job cards to engineers and apprentices in a timely manner - Review job cards and work closely with the warranty team - Manage work in progress - Invoice jobs in a timely fashion;3 days for warranty,10 days for retail, no jobs older than 60 days - Work to company response times; breakdowns
Save for later27/04/2024 | Fulltime | Grangemouth | NES FircroftThe manufacturing plan. - To monitor and initiate correction for invoices blocked on quantity - Participates and provides input to multifunctional teams (i.e. new product
Save for later19/04/2024 | Fulltime | Devizes | CV-Library | £25,000 - £27,000 / Year Reporting Line Directly reporting to the Company's Finance Manager Responsibilities Collaborating with various stakeholders within the organization for efficient sales invoice processing Conducting reconciliation of client sales accounts and resolving discrepancies promptly Cultivating strong
Save for laterRegister your CV26/04/2024 | Fulltime | Chichester | Totaljobs 12 pcAnd FCA rules. - Manage office/nominal accounts, including preparing cheques and processing invoices
Save for later11/04/2024 | Fulltime | Merseyside | CV-Library | £26,000 - £28,000 / Year • Generate and process invoices promptly and accurately using APEX system. • Review invoices for accuracy, completeness and compliance • Maintain organised records of invoices, payments and billing related documentation • Communicate with clients regarding invoice inquiries, discrepancies and payment status
Save for laterRegister your CV26/04/2024 | Fulltime | Interaction - HuntingdonAnd materials and communicate any supply problems which may pose a risk or impact on business operations. Maintain accurate records of all orders within MRP. Contact suppliers to resolve price, quality, delivery, or invoice issues Undertake research on and evaluate existing and new suppliers where needed. Lead
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