22/04/2024 | Fulltime | Westerham | CV-Library | £23,000 - £28,000 / Year Initiative to deal with client request if the Directors are out - first in line when Office Administrator out of er Clerk- Position Requirements Someone who is adaptable and able to help where needed. A good team player. Must have excellent telephone manner. Experience with Word, Excel
Save for laterRegister your CV16/04/2024 | Fulltime | Dover | CV-LibraryPurchase Ledger Clerk to be employed immediately on a permanent basis for an established manufacturing company in Dover. You will need your own transportation for this role due to the location of the office. This is a great opportunity for someone wanting to work in a small and friendly office
Save for laterRegister your CV10/04/2024 | Fulltime | Dover | CV-Library | £30,000 - £40,000 / Year Our client is a well-established Freight Forwarding company based in East Kent, operating 24 hours a day, 7 days a week from offices in the Dover area Providing a range of services to commercial vehicle operators throughout Europe. We are currently looking to strengthen the team by appointing
Save for laterRegister your CV04/04/2024 | Fulltime | Kent | CV-Library | £25,000 - £26,000 / Year Ledger. - Good planning, organisational and administrative skills, to enable individual workflow planning. - Strong communication skills to be able to deal with a variety of customers and colleagues via telephone, written communication or in person. - Good MS office ability, with Outlook, Excel & Word
Save for laterRegister your CV03/04/2024 | Fulltime | Rochester | CV-Library | £30,000 - £35,000 / Year ·Reconciliation of direct debit mandates. ·Managing petty cash transactions. Criteria for Payroll and Accounts Clerk ·Strong experience within a financial role. ·Excellent working knowledge of Microsoft Office, Excel and Word. ·Experience in accounting packages such as SAGE 50. ·Ability to work for a diverse
Save for laterRegister your CV02/04/2024 | Fulltime | Maidstone | CV-Library | £26,000 - £26,500 / Year Will be able to demonstrate 1+ years' experience in credit control/sales ledger. Good knowledge of Microsoft Office and excellent Excel skills. Experienced within a Windows-based/SAP, Prophet, or equivalent finance systems, with a clear understanding of invoice creation, receipts posting, and data processing
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