11/04/2024 | 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
Save for laterRegister your CV10/04/2024 | Fulltime | Nottingham | CV-Library | £23,000 / Year Accounts, posting sales invoices to the ledger by reference to stock notes and price checks, raising and posting credit notes and manual invoices, processing payments received, active payment collection via telephone email and post, and dealing with customer and store queries. You will also be responsible
Save for laterRegister your CV09/04/2024 | Fulltime | Nottingham | CV-Library | £25,500 / Year Importing sales invoices into Sage Posting purchase invoices into Sage Handling credit-related tasks such as raising credits and reconciling monthly credit card statements Managing incoming calls and inquiries from clients Analysing data to ensure accuracy and completeness Processing expenses
Save for laterRegister your CV09/04/2024 | Fulltime | Nottingham | CV-Library | £22,500 / Year About The Role We have an exciting position for a Purchase Ledger Clerk in our busy Accounts department. Reporting to the Purchase Ledger Supervisor, your duties will include sorting, batching and registering invoices and credit notes daily and passing them over for authorisation. You
Save for laterRegister your CV09/04/2024 | Fulltime | Nottingham | CV-Library | £27,750 / Year Function, Responsibilities for this role will include. Commissions checks Raising manual invoices Credit Control Commission reconciliation for partners. Identifying and correcting partner commissions Handling incoming calls and queries from partners. Analysing commissions data Monitoring Commercial
Save for laterRegister your CV08/04/2024 | Fulltime | Nottingham | CV-Library | £35,000 - £38,000 / Year At all times. Install a 'right first time' mentality with all your direct reports. Providing technical support when required, during training or MOT testing. Ensure team compliance with processes to ensure recording and invoicing accuracy Ensuring good housekeeping and security in the workshop, leading
Save for laterRegister your CV06/04/2024 | Fulltime | Nottingham | CV-Library | £55,000 - £60,000 / Year Training and nurturing staff to allow progression and development. Providing regular feedback on operational issues - concerns to stakeholders Monitoring project budgets and undertaking monthly commercial invoicing. Ensuring that all Health & Safety processes and procedures are followed. Planning
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