06/06/2024 | Fulltime | Preston (Lancashire) | CV-LibraryFinance & Invoicing Administrator to join our brilliant Customer & Operations team. Reporting to the Head of Customer & Operations – Electrical Division, as a Finance & Invoicing Administrator you will be responsible for sending invoices to our clients. By doing this, you will help us deliver
Save for laterRegister your CV05/06/2024 | Fulltime | Chorley | CV-Library | £26,000 - £28,000 / Year Offering exceptional benefits. Key Responsibilities and Duties Accounts Payable – invoicing and payments Accounts Receivable – invoicing and credit control Bank reconciliations Employee expenses and credit card reconciliations Assisting with cashflow forecasting Exposure to budgeting and financial
Save for laterRegister your CV04/06/2024 | Fulltime | Lancashire | CV-LibraryActivity and ensure all billable work is identified and invoiced. - Attendance at contract review meetings as required. - Supporting quarterly and year end external audits, and internal control audits (normally alternate years). - Continuously seek out process improvements. Knowledge, Skills
Save for laterRegister your CV04/06/2024 | Fulltime | Rawtenstall | CV-Library | £26,000 - £28,000 / Year Communication is maintained, reaching out to all current and lapsed customers regularly Preparing and providing quotations to send out to new and existing customers for new projects Calculating accurate contract costs prior to invoice being raised Coordinating and verifying orders to the shipping depot Creating
Save for laterRegister your CV04/06/2024 | Fulltime, Parttime | Lancashire | CV-LibraryDiscounts. The Role Finance Raising invoices, recording payments, credit control Raising purchase orders, processing payments to suppliers Bank account reconciliations Submission of HMRC returns – VAT & Corporation Tax Year-end accounts administration, including dividends, journals & liaison with accountant
Save for laterRegister your CV04/06/2024 | Fulltime | Lancaster | CV-Library | £26,000 - £28,000 / Year And Duties All aspects of sales and purchase ledger Payment runs Supplier statement reconciliations Bank postings Bank reconciliations Liaising with sales team regarding overdue debtors and outstanding queries Production and distribution of sales invoices Processing employee expense claims and processing
Save for laterRegister your CV04/06/2024 | Fulltime | Darwen | CV-Library | £25,000 - £28,000 / Year Seeking a Purchase Ledger to join their expanding team. As the Purchase Ledger, you'll be working closely with the Accounts Payable & wider finance team to ensure that all Purchase invoices and Supplier matters are managed efficiently. Tasks including; Posting Purchase Invoices, Matching to PO Numbers
Save for laterRegister your CV04/06/2024 | Fulltime | Lancaster | CV-Library | £26,000 - £28,000 / Year Ledger Payment runs Supplier statement reconciliations Bank postings Bank reconciliations Liaising with sales team regarding overdue debtors and outstanding queries Production and distribution of sales invoices Processing employee expense claims and processing credit cards Matching and coding of purchase
Save for laterRegister your CV03/06/2024 | Fulltime | Preston (Lancashire) | CV-Library | £13 / Hour For processing invoices, reconciling supplier statements and bank statements, supplier queries and resolving any discrepancies. You will also assist with month-end procedures and provide support to the wider finance team. This role is full time, office based with free on-site parking and to start immediately
Save for laterRegister your CV03/06/2024 | Fulltime | Preston (Lancashire) | CV-Library | £25,000 - £30,000 / Year The Adviser with post-client review meeting reports. - Work closely with the paraplanners to assist them in the drafting of Suitability Reports for clients. - Provide New business support as required. - Generate fee invoices using company’s systems. Requirements - Must have previous experience
Save for laterRegister your CV