21/03/2024 | Fulltime | Holmfirth-Honley | CV-LibraryOf Credit notes Other finance tasks Bank Reconciliations GBP, USD & EUR (weekly) Credit cards & petty cash transactions Purchase Ledger cover Ad-hoc month end and year end support work To provide support as and when required across all business functions What can you expect in return? You will welcomed
Save for laterRegister your CV13/03/2024 | Fulltime | West Yorkshire | CV-Library | £25,000 - £30,000 / Year From working in a friendly and supportive environment. Main duties of the role Recording day to day financial transactions using Sage 50. Completing daily bank reconciliations. Preparing and entering journals for daily takings, wages and petty cash Processing supplier invoices using AutoEntry
Save for laterRegister your CV05/03/2024 | Fulltime | Bradford | CV-Library | £15 / 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 CV08/03/2024 | Fulltime | Halifax | Kemp Recruitment | £27,500 / Year For purchase invoices and credit notes. Posting and coding invoices accurately. Monthly supplier statement reconciliations and dispute resolution. Weekly supplier payment runs and processing expenses. Handling company credit card statements and petty cash. Opening and maintaining supplier accounts
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