31/05/2024 | Fulltime | Leicester | CV-Library | £30,000 - £32,000 / Year And review payroll submissions from HR and managers Complete the submission preparation spreadsheets Ensure payments are processed for Monthly pay, Pensions and other payroll payments. Check final reports before committing payroll. Prepare and post the payroll journal. Reconcile the payroll control accounts
Save for laterRegister your CV29/05/2024 | Fulltime | Oadby | CV-Library | £27,000 - £30,000 / Year And negotiate between the parties regarding the release of the deposit - Ensure that relevant payments are instructed promptly and properly regarding contractors, deposits and landlord bills - Coordinate and prepare renewal of tenancies - Prepare relevant notices following instructions from either landlords
Save for laterRegister your CV21/05/2024 | Fulltime | Coalville | CV-Library | £32,000 - £35,000 / Year Opportunity for a Payroll Officer to join our friendly team. Summary of Position You will be responsible for the complete administration of our Payroll and T&A function Successful candidates be required provide timely and accurate payments to our employees and building the best possible experience for our
Save for laterRegister your CV21/05/2024 | Fulltime | Leicestershire | CV-Library | £12 / Hour Conflict and difficult conversations. - To process clients personal details accurately and to take payments via a variety of methods. - To efficiently maintain a diary system - To undertake all administrative procedures required whilst ensuring the Driver Education Centre operates effectively
Save for laterRegister your CV14/05/2024 | Fulltime | Leicester | CV-Library | £22,324 / Year Caring. Interested yet? So what's the role of the Credit Control & Sales Ledger? To accurately maintain client accounts, as allocated. Reconcile and allocate payments as per KPI's Liaise with clients to ensure outstanding queries are resolved Ensure debit notes are issued on all outstanding queries
Save for laterRegister your CV13/05/2024 | Fulltime | Hinckley | CV-Library | £22,000 - £26,000 / Year To undertake the processing of non-manual invoices and payments within the purchase to pay function. - To ensure all payments are processed within agreed deadlines, including CHAPS and foreign journals - To upload credit card statements - To process self-bills invoices - To ensure that all expenses are checked
Save for laterRegister your CV13/05/2024 | Fulltime | Lutterworth | CV-Library | Posting payments and cash allocations on the purchase ledger Propose purchase ledger payment runs and agree schedule of payments Reconcile supplier statements Run full month-end procedures on purchase ledgers Liaising with depots concerning PO discrepancies BACS and cheque payments Setting up direct
Save for laterRegister your CV13/05/2024 | Fulltime | Enderby | CV-Library | £23,000 - £26,000 / Year 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 electronic filing system of purchase invoices - Review
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