09/04/2024 | Fulltime | Luton | CV-Library | £12 - £16 / Hour Delivery Driver Role There are excellent earnings opportunities as a first-class self-employed Delivery Driver in Luton. Your availability to work dictates your revenue potential, our top earners invoiced up to £60K last year. Onboarding payment available within your first 30 days on the road
Save for laterRegister your CV08/04/2024 | Fulltime | Luton | CV-Library | £25,000 - £28,000 / Year To services and repairs. • Keep customers informed with regular updates and consultative guidance on any required or ongoing repair work. • Prepare and explain customer invoices, discuss completed work and proactively schedule future appointments for vehicle maintenance or servicing. We are looking
Save for laterRegister your CV03/04/2024 | Fulltime | Luton | CV-Library | £12 - £12 / Hour Their team on a temp to perm basis to support the smooth running of a busy department. Key responsibilities of the Accounts Assistant includes Processing of all purchase invoices on Sage 50 Reconcile invoices against purchase orders and resolve queries with relevant buyer/supplier Weekly bank payment run
Save for laterRegister your CV03/04/2024 | Fulltime | Luton | CV-Library | £28,000 - £30,000 / Year Their team on a temp to perm basis to support the smooth running of a busy department. Key responsibilities of the Accounts Assistant includes Processing of all purchase invoices on Sage 50 Reconcile invoices against purchase orders and resolve queries with relevant buyer/supplier Weekly bank payment run
Save for laterRegister your CV03/04/2024 | Fulltime | Luton | CV-Library | £23,500 / Year Duties as the Junior Finance Assistant will include - Processing invoices and payments - Bank reconciliations - Cash allocation - Query resolution - Provide support to finance team as needed The ideal candidate will perhaps have a little finance experience in Accounts Payable, Accounts Receivable
Save for laterRegister your CV03/04/2024 | Fulltime | Luton | CV-Library | £35,000 - £45,000 / Year Stock schedules throughout the month and prepare and post all accruals relating to stock. Liaise with ops/procure teams per the process Maintenance of invoice discounting accounts and monthly reconciliations Fixed Asset, depreciation and amortisation review, journal postings and reconciliations Prepare
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