27/03/2024 | Fulltime | Leyland | CV-LibraryInformation Role KPI's · Work completed against Target (Answering calls & emails within SLA) · Ensuring a cleansed Credit Ledger Job Purpose · To accurately process invoices received from overhead suppliers · Resolve queries in relation to invoices received above authorised expenditure · Process payments
Save for laterRegister your CV27/03/2024 | Fulltime | Lancashire | CV-Library | £16 / Hour Responsibilities Processing customer orders within agreed timeframes Coordinating artwork preparation with external suppliers Gaining prompt approval to meet production timelines Recovering origination spend through proactive customer invoicing Analysing customer forecasts and forward planning stock replenishment
Save for laterRegister your CV26/03/2024 | Parttime | Carnforth | CV-Library | £12,000 - £15,000 / Year With queries Monthly Sales Statements, issuing of Reminder and Stop letters Reconciling client's remittances to their account Entering bank statement transactions into the company's' cashbook Posting all transactions to Sage Running credit checks on customers Processing Purchase invoices. Reconciling
Save for laterRegister your CV25/03/2024 | Fulltime | Preston (Lancashire) | CV-Library | £25,200 / Year Address customer complaints. Provide estimates and liaise between customers and technicians. Ensure proper invoicing and payment processing. Maintain customer files and warranty documentation accurately. Plan workshop capacity with the team and adhere to Manufacturer’s guidelines. Ensure compliance
Save for laterRegister your CV25/03/2024 | Fulltime | Preston (Lancashire) | CV-Library | £45,000 - £55,000 / Year Ownership of this area. Key Responsibilities and Duties • Leading their small billings team to deliver monthly bill run on time and accurately • Managing and processing both Call/Service data records from our suppliers • Checking supplier invoices tally with data received & raising supplier claim
Save for laterRegister your CV25/03/2024 | Fulltime | Colne | CV-Library | £25,200 / Year Address customer complaints. Provide estimates and liaise between customers and technicians. Ensure proper invoicing and payment processing. Maintain customer files and warranty documentation accurately. Plan workshop capacity with the team and adhere to Manufacturer’s guidelines. Ensure compliance
Save for laterRegister your CV22/03/2024 | Fulltime | Preston (Lancashire) | CV-LibraryTeams ensuring that project deliverables are completed within agreed cost, quality and timescale ensuring invoicing is on time and aligned to agreed milestones Commercial control of Projects with frequent review cycles established and reporting of KPIs to the leadership team Customer Management ensuring
Save for laterRegister your CV22/03/2024 | Fulltime | Accrington | CV-Library | £21,000 / Year And navigate the Apprenticeship Service digital accounts to ensure that Apprentices are approved, and payments are facilitated via digital accounts (reservation of funds/ approvals/change of circumstances). - Ensuring all employer co investment invoices are raised accurately and are checked against ASET
Save for laterRegister your CV21/03/2024 | Fulltime | Lancashire | CV-Library | £24,000 - £27,000 / Year Aspects of sales and purchase ledger Payment runs Supplier statement reconciliations Weekly bank reconciliations Manage overdue debtors and outstanding queries Production and distribution of Sales Invoices Processing employee expense claims General accounts administration Generation and running of monthly
Save for laterRegister your CV21/03/2024 | Fulltime | Preston (Lancashire) | CV-Library | £28,000 - £32,000 / Year • Create the sale order headers in ERP whenever receive the replenish orders. • Check the FOB tracker for checking the dispatch stock. • Post the DN and FOB order’s invoice in ERP and QBO once confirmed through FOB tracker. • Create and post the FTI/FTCN once its approved. • Review the customer account
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