16/04/2024 | Fulltime | Banbury | CV-Library | £24,000 - £27,000 / Year petty cash and cheque payments Chasing internal invoice approvals Expenses Managing staff cost centre data Creating new users Approving business expenses Resolving expense-related issuesSkills and Attributes Required for the Credit Control - Purchase Ledger Advisor Strong attention to detail Good
Save for laterRegister your CV16/04/2024 | Fulltime | City of London | CV-Library | £35,000 - £40,000 / Year Handle bank and credit card postings on Sage, including necessary reconciliations Provide ad-hoc accounting support to the Finance Team Undertake petty cash withdrawals and reconciliations Assist in payroll administration, including starters, leavers, and statutory payments/deductions Administer
Save for laterRegister your CV16/04/2024 | Fulltime | CV-Library | £26,000 / Year Will include purchase ledger, sales ledger, credit control, bank reconciliations, petty cash, processing employees expenses and assisting with any other ad hoc accounting duties. This is an ideal role a local accounts assistant looking to join a small friendly business where you can make this role your own
Save for laterRegister your CV16/04/2024 | Fulltime | Belfast | CV-Library | £13 / Hour Financial System in respect of all non-salary expenditure based across five Accounts Payable offices. You will be responsible for the processing and payment of all invoices, petty cash claims, contractor invoices, Travel, Subsistence and Expenses claims on behalf of schools and budget holders. You should
Save for laterRegister your CV15/04/2024 | Fulltime | Weston-super-Mare, St John | CV-LibraryFree parking, subsidised social activities and 33 days holiday (inc bank holidays). Duties to include - Producing accurate reports for use in month end processes. - Assisting with payroll payments, petty cash management, processing credit card expenses. - Accurately raising invoices, preparing payment
Save for laterRegister your CV15/04/2024 | Fulltime | Camberley-Frimley | CV-Library | £24,000 - £28,000 / Year Remittances for payments made to suppliers - Filing invoices - Managing Petty cash - Processing staff expenses for payment - Processing credit card expenses and reconciling against monthly statement - Preparation of weekly payment run - Setting up of new supplier accounts and maintaining existing accounts
Save for laterRegister your CV15/04/2024 | Fulltime | Banbury | CV-Library | £24,000 - £27,000 / Year Accounts Placing and releasing accounts on hold Raising credits and processing refunds Managing various payment transactions Purchase Ledger Uploading invoices into SAP Reconciling supplier statements Managing payment runs Managing petty cash and cheque payments Chasing internal invoice approvals Expenses
Save for laterRegister your CV15/04/2024 | Fulltime | Gloucester | CV-Library | £23,000 - £28,000 / Year Purchase orders and GRN against invoices and inputting into purchase ledger - Month-end statement reconciliations and ensuring timely payment to suppliers - Raising sales invoices - Petty cash processing and reconciliation - Assisting with subcontract ledger, processing and CIS tax payments
Save for laterRegister your CV15/04/2024 | Fulltime | Chichester | CV-Library | £25,000 - £35,000 / Year Invoices with statements and resolve any queries arising. - To process and pay staff expenses claims. - To input petty cash payments onto the system monthly and raise the requisite cheques to maintain the float in each office. - To analyse credit card expenditure and process accordingly. Client Account
Save for laterRegister your CV15/04/2024 | Fulltime | Armagh | CV-Library | £13 / Hour Financial System in respect of all non-salary expenditure based across five Accounts Payable offices. You will be responsible for the processing and payment of all invoices, petty cash claims, contractor invoices, Travel, Subsistence and Expenses claims on behalf of schools and budget holders. You should
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