17/04/2024 | Fulltime, Parttime | Aberdeen | CV-Library | £15 - £20 / Hour Invoicing from Production Software - Purchase Ledger Invoice Inputs into Xero - Monthly Bacs run compiling. - Controlling Debtors - Preparing Financial & Sales Reports - VAT Quarterly submission - Payroll - Monthly Journal Posting in Xero - Petty Cash - Employee Expenses - Continual Improvement of Systems
Save for laterRegister your CV12/04/2024 | Fulltime | Aberdeen | CV-Library | £25,000 - £30,000 / Year Of all other bank payments onto the banking platform. - Update and distribution of a daily cash forecast. - Posting cash receipts and daily bank reconciliations on SAGE. - Responsible for petty cash, posting journals and reconciling. - Uploading a weekly payroll to the bank & posting of the related wages
Save for laterRegister your CV04/04/2024 | Fulltime | Aberdeen | CV-LibraryTo ensure accurate information in stored - Management of petty cash, payments made and any banking - Various other ad hoc administration duties as directed In order to be considered for this role, your skills & experience should include - Previous experience of both Administration & Customer Service
Save for laterRegister your CV28/03/2024 | Fulltime | Aberdeen | CV-Library | £23,868 / Year For example, general student queries – face to face, by email and phone, ordering stationary and handling petty cash. ABOUT YOU - Minimum of Level 4 qualification (HNC/HND/Foundation Degree/Year) or equivalent - Experience of timetabling or similar complex data handling - Ability to produce and interpret
Save for laterRegister your CV21/03/2024 | Fulltime | Aberdeen | CV-LibraryTo SSP, SMP, SPP - Dealing with queries from staff - Responsible for tax-year end payroll duties - Administer the company healthcare scheme - Creating paperwork for new starters of the NEST pension scheme - Checking holiday entitlements - Maintaining the petty cash - Liaising with internal departments
Save for laterRegister your CV20/03/2024 | Fulltime | Aberdeen | CV-Library | £22,000 - £30,000 / Year Of the petty cash float for each office, assisting with the daily reconciliation of client and office accounts, daily processing and posting of Firm’s own invoices, administration of client interest calculations as required and actioning WIP and Disbursement write offs. Responsibilities • Supervising
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