29/05/2024 | Fulltime | Bicester | CV-Library | £31,900 / Year Will typically include the following duties and responsibilities - Provide competent and meticulous support to help the productivity of the Finance Team - Set up suppliers - Update supplier records - Process invoices and credit notes accurately - Reconcile supplier statements - Prepare bi-monthly payment runs
Save for laterRegister your CV29/05/2024 | Fulltime | Carterton | CV-Library | £20,000 - £25,400 / Year With engineers Generate quotes for existing customers Process accounts payable and receivable transactions Prepare invoices and financial reports Reconcile bank statements and resolve any discrepancies Manage employee expenses Chase outstanding customer invoices Compile quarterly VAT returns using QuickBooks
Save for laterRegister your CV29/05/2024 | Fulltime | Bicester | CV-Library | £27,000 - £30,000 / Year All Supplier & Sales Invoices (AP & AR). - Supplier & Customer Statement Reconciliation's. - Preparation of all Payment Runs (Ad-hoc & Regular Payments). - Manage Cash Flow & Reconcile Bank Balances - Reports. - Manage GRNI - Goods Received Not Invoiced - Update Invoice Report. - All Monthly
Save for laterRegister your CV29/05/2024 | Fulltime | Witney | CV-Library | £23,000 - £28,000 / Year Of certain account customers and develop a good working relationship. Becoming part of professional, friendly customer service team. Key Duties - Processing account customer Orders and invoicing - Confirming orders and stock situation and expected delivery dates - Processing returns including issuing credit
Save for laterRegister your CV29/05/2024 | Fulltime | Oxford | CV-Library | £38,000 - £45,000 / Year Monthly and ad hoc sales invoices and sending them out for payment. Assisting the paralegal team with IP right renewals and invoicing in advance. Tracking payment from clients, and chasing up late payments, with assistance from the client relationship manager. Various ad hoc financial and administrative
Save for laterRegister your CV29/05/2024 | Parttime | Kidlington | CV-Library | £14 - £15 / Hour And offering flexible working hours on a Part-Time basis. Description The Part-Time Purchase Ledger Clerk duties are To ensure the integrity of the purchase ledger records and transactions at all times To input all invoices for both businesses To resolve purchase ledger queries on a daily basis To place
Save for laterRegister your CV29/05/2024 | Fulltime | Eynsham | CV-Library | £50,000 - £63,000 / Year Commencement to completion. - Carry out inspections of existing installations and submit condition reports. - Check and prepare information for fee Invoicing each month. - Manage day to day workload of individuals reporting directly to you and assist more junior staff with technical queries. - Develop
Save for laterRegister your CV29/05/2024 | Fulltime | Abingdon | CV-Library | £24,000 / Year For quotes and support to the team Communication with customer/clients over the phone and via e mail Proactive calls to residents alerting them of scaffolding and roofing work schedule Flag jobs that can be invoiced by the Finance Manager Support the scheduling of roofing projects Collaborate with the office
Save for laterRegister your CV27/05/2024 | Fulltime | Oxford | CV-LibraryResponsibilities - Generate invoices and credit notes. - Draft contracts change notices. - Prepare proposals and quotes. - Assist in contract review and reporting of KPIs and financial performance. - Support Commercial Managers and Offers team in tender submissions. - Maintain commercial contracts registers
Save for laterRegister your CV27/05/2024 | Fulltime | Oxford | CV-LibraryWith legal teams for compliance. - Oversee contract execution, including invoicing, changes, reviews, and terminations. - Contribute to business plans, financial forecasts, and reports, including performance metrics and customer satisfaction analysis. Skills & Experience - Diploma (Business, Law or Financial
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