18/04/2024 | Fulltime | Dundee | CV-Library | £40,000 - £55,000 / Year Of payment from clients and initial follow up of unpaid invoices to ensure payment terms are met - Reporting on costs and margins using standard forms on a regular basis at least monthly - Updating cost information on NAV on a regular basis – at least monthly - Working with the QHSE manager as required
Save for laterRegister your CV18/04/2024 | Fulltime | Dundee | CV-Library | £25,000 / Year Of retailer EPOS Data & Market data to inform decision making · Supporting production planning with informed forecast updates, based on real time information and trends · Assisting with Supply chain to ensure order fulfilment & availability · Management of invoicing & cash flow · Developing plans
Save for laterRegister your CV17/04/2024 | Fulltime | Dundee | CV-LibraryAnd spot and advise directors on any areas for improvement. • Inputting of invoices payable, invoices receivable and expenses on Xero. • Monitor day-to-day finances including the reconciliation of financial transactions against bank statements and daily communications on financial queries from clients
Save for laterRegister your CV17/04/2024 | Fulltime, Parttime | Dundee | CV-Library | £15 - £20 / Hour Invoicing from Production Software - Purchase Ledger Invoice Inputs into Xero - Monthly Bacs run compiling. - Controlling Debtors - Preparing Financial & Sales Reports - VAT Quarterly submission - Payroll - Monthly Journal Posting in Xero - Petty Cash - Employee Expenses - Continual Improvement of Systems
Save for laterRegister your CV17/04/2024 | Fulltime | Dundee | CV-Library | £25,000 - £27,500 / Year And pay invoices, reconciling company accounts on sage and chasing late payments. You will also assist with basic administration tasks and should be on hand to answer any queries raised by staff or external clients or providers. You will be expected to help document and maintain the business’ finance
Save for laterRegister your CV17/04/2024 | Fulltime | Dundee | CV-Library | £12 / Hour Collection with reasons & confirm rescheduled day - Minimise the number of invoice queries and investigate any credit requests made by customers - Inputting of data onto the bespoke CRM - database - Conduct end of month checks to ensure invoicing runs smoothly - Resolve any customer missed collections
Save for laterRegister your CV16/04/2024 | Fulltime | Dundee | CV-Library | £25,000 / Year Alongside a friendly team who are responsible for reconciling supplier accounts, processing supplier invoices and transactions, and providing information for payment batches efficiently & accurately. Your key tasks as Accounts Administrator will include - Ensuring that purchase ledger transactions
Save for laterRegister your CV16/04/2024 | Fulltime | Dundee | CV-Library | £27,000 - £29,000 / Year Providing pricing and product information to your customers via email - Responding to emails and taking incoming phone calls - Updating the quotation system with information, such as volume, quantities and technical specifications - Matching invoices with delivery notes - Collaborating with the wider team
Save for laterRegister your CV16/04/2024 | Fulltime | Dundee | CV-Library | £14 / Hour Family members/ power of attorneys regarding arrears relating to home/residential/respite care received where full payment not met by the Council. Undertake accurate associated debt recovery (inc raising invoices, banking of cheques, taking card payments over the phone. Adhere to government legislation
Save for laterRegister your CV15/04/2024 | Fulltime | Dundee | CV-LibraryAnd leaver information on CRM systems in a timely manner. - Ensuring archiving, filing, and other administrative duties are completed to a high standard. - Maintaining stock levels of marketing materials and re-ordering via company finance procedures including processing Invoices and POs. - Creating meeting
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