16/04/2024 | Fulltime | Newark-on-Trent | CV-Library | £26,000 / Year Invoices and applications for payments Uploading Invoices onto Customer Portals as required Raising Purchase Orders Inputting Supplier invoices, validating nominal coding and matching POD’s Processing Bank/Cash Payments & Receipts Processing of Credit Card Expenses Keeping Product Costs up to Date
Save for laterRegister your CV15/04/2024 | Fulltime | Newark-on-Trent | CV-Library | £22,500 - £26,000 / Year Creating and updating accounts on Sage - Processing Sales orders, Raising Sales Invoices and applications for payments. - Raising Purchase Orders. - Inputting Supplier invoices - Processing Bank/Cash Payments & Receipts - Processing of Expenses - Maintaining that Product Costs are up to Date. - Keeping
Save for laterRegister your CV12/04/2024 | Fulltime | Newark-on-Trent | CV-Library | £20,000 - £25,000 / Year Accounts Assistant to join our client based in Newark on a full time, permanent basis, working on site with parking provided. You will join a small and friendly accounts team where no two days are the same. The successful Accounts Assistant will be responsible for Raising sales invoices Setting
Save for laterRegister your CV03/04/2024 | Fulltime | Newark-on-Trent | CV-LibraryWith six other Credit Controllers, this candidate will be an important fit for the existing hard-working team. The Credit Controller role includes - Manage own portfolio of clients to reduce debtor days - Respond to invoice queries, raising invoices and logging them on the CRM system - Setting up New
Save for laterRegister your CV18/03/2024 | Fulltime | Newark-on-Trent | CV-Library | £50,000 - £60,000 / Year Payments of direct & subcontractor labour only trades - Analyse sub-contractor invoices/applications - Monthly sub-contractor payments - Keep Payment Record Sheets up-to-date following completion of each payment run - Prepare monthly cost - value reconciliation - Prepare sub-contractor procurement tender
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