27/03/2024 | Fulltime | Ballymena | CV-Library | £13 / Hour Brook Street (UK) Ltd are recruiting Senior Clerical Officer's on a temporary-full time basis for our leading Public Sector client Education Authority Northern Ireland based in Ballee, Ballymena. You will be responsible for the processing and payment of all invoices, petty cash claims, contractor
Save for laterRegister your CV26/03/2024 | Fulltime | Omagh | CV-Library | £13 / Hour Authority`s (EA) 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
Save for laterRegister your CV22/03/2024 | 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
Save for laterRegister your CV15/03/2024 | 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
Save for laterRegister your CV15/03/2024 | 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 CV15/03/2024 | Fulltime | Ballymena | CV-Library | £13 / Hour Authority`s (EA) 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
Save for laterRegister your CV14/03/2024 | Parttime | Aberdeen | CV-LibraryOffice to include Word Documents, Excel Spreadsheets and Outlook. - 2 year experience working with financial systems including Petty Cash, Bank Reconciliations, Budgets on Excel, Invoicing, Day books etc - Basic Bookkeeping Skills - GDPR and ensuring confidentiality of personal information. - Knowledge
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