16/04/2024 | Fulltime | Nottingham | CV-Library | £24,000 - £27,000 / Year And stock levels are correctly adjusted. Posting and Allocating Customer Receipts Promptly and accurately apply all types of payment (primarily BACS, Cheque & Card) to the correct customer account and allocate these to the relevant invoices & credit notes. Managing Customer Credit Limits and Held Orders
Save for laterRegister your CV12/04/2024 | Fulltime | Nottingham | CV-Library | £40,000 - £47,000 / Year Reputation, build relationships with third parties and promote internal expertise for business development. What experience you will need ·Relevant degree and Chartership of a relevant professional institute, or equivalent post qualification experience/knowledge gained through practical experience
Save for laterRegister your CV10/04/2024 | Fulltime | Nottingham | CV-Library | £23,000 / Year Accounts, posting sales invoices to the ledger by reference to stock notes and price checks, raising and posting credit notes and manual invoices, processing payments received, active payment collection via telephone email and post, and dealing with customer and store queries. You will also be responsible
Save for laterRegister your CV09/04/2024 | Fulltime | Nottingham | CV-Library | £22,500 / Year Will be required to deal with queries from suppliers including delivery and pricing issues prior to posting the invoices to the ledger. You will assist in preparing the weekly supplier payments, inputting of data onto spreadsheets, maintaining and balancing the Batch Book. To succeed in the role you should have
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