23/04/2024 | Fulltime | Wellingborough | CV-Library | £13 / Hour And to respond to queries regarding payments, remittances and general queries. To assist in preparation of weekly and ad hoc BACS payments. To ensure the accuracy of the Sales invoices and credit notes within the Financial System, and responding to customer queries. To issue period statements to customers
Save for laterRegister your CV22/04/2024 | Fulltime | Harrogate | CV-Library | £25,000 - £32,000 / Year With key suppliers Maintain purchase ledger accounts, posting and allocating payments Input to short term cash flow forecasting Contribute to implementation of new systems, processes, and controls Role Requirements Previous accounts experience Good Microsoft Office skills Excellent verbal and written
Save for laterRegister your CV22/04/2024 | Fulltime | Huddersfield | CV-Library | £26,000 - £28,000 / Year Senior Purchase Ledger Clerk into their finance team. The company are looking to add experienced resource to the Purchase Ledger function as they continue to grow. This role will hold end-to-end responsibility for the ledger from inputting invoices to preparing and making payments. This role
Save for laterRegister your CV22/04/2024 | Fulltime | Harlow | CV-Library | £25,000 - £30,000 / Year Incoming calls and email inquiries from customers. Organising payment schedules and managing accounts payable and receivable. Conducting credit control activities, including follow-ups on outstanding payments and managing financial transactions. Managing goods receipt and coordinating transportation
Save for laterRegister your CV22/04/2024 | Fulltime | Newcastle | CV-LibraryIncluding sending out remittances for sub-contractor payments, sales invoice imputing and business mileage reconciliation. Assist Director in HR management. Procurements of contracts for utilities, broadband, mobile phone contracts and property maintenance. Up keep of the company’s website and social media
Save for laterRegister your CV22/04/2024 | Fulltime | Cambridgeshire | CV-Library | £24,000 - £27,000 / Year And succession planning whilst working closely with the finance team and the wider organisation. The role includes but not limited to, (and most certainly welcomes the employee to grow the position further) Invoice processing Payment runs Statement reconciliations Bank payments Coding of invoices Intercompany
Save for laterRegister your CV21/04/2024 | Fulltime | London | CV-Library | £45,000 - £50,000 / Year Are looking for an accountant with experience operating QuickBooks and assisting with the following accounting activities - Management accounts - Year End - Management of loan-related tasks - HMRC (payments and reconciliations of PAYE, Corp tax, Deferred duty) - Covenant reporting - Monitoring P&Ls
Save for laterRegister your CV19/04/2024 | Fulltime | Long Eaton | CV-Library | £11 - £12 / Hour Input invoice details into the accounting system accurately and promptly. Payment Processing Prepare payment runs in line with company policies and payment terms. Reconcile supplier statements to ensure all invoices are accounted for and payments are up to date. Respond to supplier queries regarding
Save for laterRegister your CV19/04/2024 | Fulltime | Middlesbrough | CV-Library | £35,000 - £40,000 / Year Of the quarterly VAT returns for the UK group, undertaking the reconciliation and calculations, gaining approvals and submitting to HMRC in line with deadlines and ensuring payments are received by HMRC in a timely manner. Support the annual external audit by producing information as required and ensuring you have
Save for laterRegister your CV19/04/2024 | Fulltime | Leicester | CV-Library | £23,000 - £26,000 / Year For approval by regional business units and central departments - Deal with any invoice queries from suppliers - Reconcile supplier statements to finance system, when received. - Post and allocate payments on system - Deal with BACS payments via system - Dealing with Cheque Requests - Maintain accurate
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