22/04/2024 | Fulltime | Nottingham | CV-Library | £25,000 / Year Will be focused on purchase ledger, but there might be the opportunity for you to support in other areas of finance. Your purchase ledger duties will include Matching delivery notes to invoices Processing c. 1,000 purchase invoices per month on the system Printing and filing invoices Obtaining invoice approvals
Save for laterRegister your CV22/04/2024 | Fulltime | Nottingham | CV-Library | £24,000 - £25,000 / Year Orders - Processing payment on pro-forma sales invoices - Processing customer sample requests - Undertaking outbound activity to help identify and target new customers - Regular use of internal CRM systems You will receive - £11.78 per hour (circa £25,000 per year) Benefit of working with Pertemps
Save for laterRegister your CV21/04/2024 | Fulltime | Nottingham | CV-Library | £27,000 - £35,000 / Year Matters are recorded correctly. - To assist in the entering of bills. - To execute Telegraphic Transfers. - To ensure that all authorized invoices are dealt with in a timely manner. - To ensure that all closed accounts are authorised and that nil balances are achieved before archiving. - To support
Save for laterRegister your CV21/04/2024 | Fulltime | Nottingham | CV-Library | £22,000 - £23,000 / Year Bank transfer and card payments) · Management of the returns process, ensuring items are returned and credit notes raised. · Assisting in the preparation of external audits. · Attending monthly debt review meetings. · Processing instant invoices. · Payment reconciliation. · Data input and cleansing
Save for laterRegister your CV18/04/2024 | Fulltime | Nottingham | CV-Library | £28,000 / Year In line with company standards. - Review and tender service contracts. - Approve invoices in line with company timeframe. - Ensure our blocks and sites are compliant from a Health and Safety point of view. - Ensure contractors are delivering a service to help us support a wow service to our tenants
Save for laterRegister your CV18/04/2024 | Fulltime | Nottingham | CV-Library | £14 / Hour And process invoices to an accounts system and reconcile statements Duties Liaising with suppliers Match purchase invoices Input invoices and credit notes onto accounts system Recording of data Requirements Ability process a high volume of invoices Good knowledge of accounting procedures Problem solving
Save for laterRegister your CV17/04/2024 | Fulltime | Nottingham | CV-Library | £30,000 - £35,000 / Year Against a schedule and implement the corrective action. Ensure correct usage, transport and storage of Chemicals. Ensure technicians and engineers costs and working times are captured correctly and allocated in line with contract to ensure accurate and timely invoicing and credit controls. KPI analysis
Save for laterRegister your CV17/04/2024 | Fulltime | Nottingham | CV-Library | £22,000 - £24,000 / Year And to the customers satisfaction. Liaising with your specific account(s) helpdesk/Web portal daily to process call outs, invoicing queries and any necessary further works. Chase reports, updates, etc. from subcontract labour. Maintain/ update quote log & service order log (daily) Senior. Ensure month end invoicing
Save for laterRegister your CV17/04/2024 | Fulltime | Nottingham | CV-Library | £14 / Hour And process invoices to an accounts system and reconcile statements Duties Liaising with suppliers Match purchase invoices Input invoices and credit notes onto accounts system Recording of data Requirements Ability process a high volume of invoices Good knowledge of accounting procedures Problem solving
Save for laterRegister your CV16/04/2024 | Fulltime | Nottingham | CV-Library | £25,000 - £27,000 / Year invoice queries and account issues promptly and efficiently. - Updating and maintaining comprehensive customer contact notes. - Identifying and escalating potential issues to the Team Leader for resolution. - Allocating payments to customers' accounts accurately. - Sending weekly and monthly invoices
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