Job offers for Petty Officer jobs in United Kingdom

24/04/2024 | Fulltime | Coventry | CV-Library | £35,000 - £38,000 / Year Reconciliation, petty cash, accruals, payments Produce financial reports on weekly monthly basis as requiredCandidate You will have at least 3 years Book Keeping experience ideally with some exposure to the construction industry. Applicants who hold recognised accountancy qualification will have advantage

24/04/2024 | Fulltime | Islington | CV-Library | £28,000 - £35,000 / Year And Responsibilities - Matching, checking and coding invoices - Calculating VAT payments - Processing payments via BACS and cheques - Process pro forma and overhead invoices - Setting up new supplier accounts and maintain existing account details - Monthly reconciliation of supplier statements - Managing petty cash

24/04/2024 | Fulltime | East Sussex | CV-Library | £24,000 - £34,000 / Year & accounts receivable processes - Reconcile credit card & petty cash transactions - Reviewing & reconciling invoice discrepancies. Working with other internal departments to resolve invoice queries - Reconcile supplier statements to ensure all invoices are received & processed - Managing Construction

24/04/2024 | Fulltime | Nantwich | CV-Library | £24,000 / Year Currencies. Provide assistance with employee expense queries on SAP Concur. Manage manual expense and mileage claims. Ensure the accuracy of submitted claims before registration and payment. Efficiently manage petty cash. Prepare monthly journals in AX, ensuring accurate cost and VAT recording. Complete

24/04/2024 | Fulltime | Thame | CV-Library | £28,000 - £35,000 / Year Including using online banking facilities, transferring funds between accounts, making electronic payments and recording receipts - Handling general enquiries and resolving queries (internal only) - Reconciling bank, petty cash and general ledgers - Processing of client Billing accounts receivable

24/04/2024 | Fulltime | Derby | CV-Library– answering queries and raising questions as necessary - Process expense claims and credit card statements for the firm - Manage the petty cash - Ensure invoices are authorised and booked promptly once received - Process daily bank statements - Perform month end tasks – bank reconciliation - journals

24/04/2024 | Parttime, Fulltime | Ringwood | CV-Library | £250,000 / Year Enter all suppliers’ invoices onto Sage for payment by accounts team - Reconcile petty cash spreadsheet and company credit card expenditure with receipts - Answer phones promptly and maintain a friendly and professional relationship with customers, suppliers and employees - Update notes and queries

24/04/2024 | Fulltime | Islington | CV-LibraryAre created contemporaneously, that information is shared appropriately and that confidentiality is properly maintained Managing financial aspects such as daily income/expenditure of Service Charge/ Petty Cash Developing and recording effective outcomes, targets and performance measurement Using initiative

24/04/2024 | Fulltime | Cambridge | CV-Library | £12 - £13 / Hour In the organisation's financial operations. You will be responsible for operating Sage 200 and handling various tasks such as ordering, invoicing, payments, bank reconciliation, petty cash management, and administrative duties as required. Your meticulousness and keen eye for detail will ensure the smooth running

24/04/2024 | Fulltime | Chichester | CV-LibraryResponsibilities Preparation of office cheques Process supplier invoices and checking for nominal coding. Processing staff expenses Inputting of petty cash payments and raising requisite checks Review credit card expenditure and process as required. Process and release CHAPS payments, foreign payments and BACs