16/04/2024 | Fulltime | Nottingham | CV-Library | £28,000 - £30,000 / Year Ledger - Effective credit control on business to business accounts - Chasing Overdue Accounts by Telephone - Invoice query and account issue resolution - Update and maintain all customer contact notes - Identify and escalate potential issues to the Team leader - Allocate payments to customers' accounts
Save for laterRegister your CV16/04/2024 | Fulltime | Nottingham | CV-Library | £24,000 - £27,000 / Year Sales Ledger Assistant (Engineering - Construction) Nottingham £24,000 - £27,000 - training - career progression Are you a sales ledger or accounts assistant with experience of processing sales invoices looking to work for a leading provider of products and services into the construction industry
Save for laterRegister your CV15/04/2024 | Fulltime | Nottingham | CV-Library | £22,500 - £26,000 / Year Orders and generation of Sales Invoices and payment applications. Upload Invoices onto Customer Portals as required and generate Purchase Orders on Sage. Validate nominal coding and match PODs for Supplier invoices. Handle Bank/Cash Payments & Receipts processing on Sage. Ensure the Sage System
Save for laterRegister your CV12/04/2024 | Fulltime | Nottingham | CV-LibraryThat are being delivered at pace for some of the UK's leading brands The role will involve Raising invoices and purchase orders Processing projects through CRM systems Tracking, monitoring budgets and reporting Producing shooting schedules alongside producers Crew hires. Working with producers to hire crews
Save for laterRegister your CV12/04/2024 | Fulltime | Nottingham | CV-Library | £13 / Hour Purchase Ledger Clerk to join their friendly team. Your responsibilities will include - Processing invoices in to the system - Liaising with other finance departments investigating queries, ensuring authorisation of invoices - Preparing monthly purchase ledger runs - Supplier statement
Save for laterRegister your CV12/04/2024 | Fulltime | Nottingham | CV-Library | £400 - £600 Busy environment with AP payment runs operating every day, a monthly payment run of approx £1bn and typical monthly invoices in the region of 250,000. Within your role, you will Own and lead the Accounts Payable, Accounts Receivable and Master Data processes and transactions Manage the month end
Save for laterRegister your CV11/04/2024 | Fulltime | Nottingham | CV-Library | £30,000 - £35,000 / Year And to be highly organised, detail-oriented, and possess excellent communication skills. The responsibilities include Collaborate with the finance team on report preparation management accounts, budgets, and forecasts. Ensure timely processing of invoices. Provide support for accounts payable and receivable
Save for laterRegister your CV11/04/2024 | Fulltime | Nottingham | CV-Library | £40,000 - £50,000 / Year Overview Organise and control sub-contract labour and labour invoices Review & adhere to client program schedule of works to ensure deadlines are met Responsible for multiple projects at any given time Attend site meetings with labour and client management teams Raise requests for further information (RFI
Save for laterRegister your CV10/04/2024 | Fulltime | Nottingham | CV-Library | £27,750 / Year To the Finance team in the financial accounting function, responsibilities for this role will include Extracting data from reports Vlookups Raising manual invoices Credit Control Commission reconciliation for partners. Identifying and correcting partner commissions Handling incoming calls and queries from
Save for laterRegister your CV10/04/2024 | Fulltime | Nottingham | CV-Library | £55,000 - £60,000 / Year To targets, keeping up to date with reports & forecasting, managing invoices etc), acting as the centralised line of communication for both internal & external departments, & providing ongoing analysis of performance. Typical responsibilities will include Maintaining existing partners & improving outcomes
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