19/04/2024 | Fulltime | Manchester | CV-Library | £24,000 - £28,000 / Year To-date vendor records and resolve any discrepancies or issues Produce financial reports on accounts payable as needed Work with other departments to address payment or invoice-related inquiriesRequirements Previous experience in a similar role such as Purchase Ledger Clerk Proficiency with accounting
Save for laterRegister your CV19/04/2024 | Fulltime | Leeds | CV-Library | £26,000 - £30,000 / Year Purchase Ledger Clerk into their friendly finance team! The successful candidate will be a highly efficient and dynamic individual, a self-starter, capable of setting themselves tight targets and adhering to them. But also a team player, working within the transactional team to ensure all invoices
Save for laterRegister your CV18/04/2024 | Fulltime | Bromsgrove-Catshill | CV-Library | £21,000 - £22,500 / Year All export documentation - Making sure all invoices are paid before bill of lading or cargo is released. - Liaising with customers Experience required - Sea freight experience - Understand export custom clearance - Experience of customs export procedures Please apply to find out more information
Save for laterRegister your CV18/04/2024 | Fulltime | Grays | CV-Library | £32,000 - £35,000 / Year Is preferable. The person must have an enquiring mind, and be driven to succeed - develop within a finance department. Responsibilities of the role Primarily responsible for ensuring timely and accurate processing of invoices, daily reporting of costs and orders and processing of expenses - credit card costs
Save for laterRegister your CV18/04/2024 | Fulltime | London | CV-Library | £30,000 - £35,000 / Year Are looking to continue their expansion, looking for an Accounts Receivable Clerk who has had at least 2 -3 years of experience within a similar role. Reporting to the Group Financial Controller, you will be responsible for all accounts receivable duties. You will prepare and issue invoices, deal with queries
Save for laterRegister your CV18/04/2024 | Fulltime | Scarborough | CV-LibraryAnd allocating of receipts and Sales Ledger management Month-end Sales Ledger reporting Checking customer credit & reviewing applications Dealing with customer queries Raising BACS payments to pay suppliers Liaising internally and externally regarding sales invoice queries Other reporting and duties as required
Save for laterRegister your CV18/04/2024 | Fulltime | Worcester | CV-Library | £22,000 - £24,500 / Year With a minimum of 2 years’ credit control and sales ledger experience, dealing directly with the external customer. You will be responsible for all invoices issued and the prompt production of Sales Invoicing for Income. As well as outstanding customer engagement and credit control skills, systems knowledge
Save for laterRegister your CV18/04/2024 | Fulltime | Newcastle upon Tyne | CV-Library | £14,000 / Year Ensuring accurate and timely recording of all purchase transactions. Key Responsibilities Process purchase invoices, credit notes, and expense claims accurately and efficiently. Match purchase orders to invoices and reconcile discrepancies. Maintain supplier accounts, including payment terms and contact
Save for laterRegister your CV18/04/2024 | Fulltime | Bolton | CV-Library | £25,000 - £28,000 / Year And personable candidate. The business also boasts a great working culture with hybrid and flexible working also on offer. Key Responsibilities and Duties Processing of purchase ledger stock invoices Processing non-stock purchase invoices Purchase ledger cash postings Processing credit card transactions
Save for laterRegister your CV18/04/2024 | Fulltime | Peterborough | CV-Library | £26,000 - £30,000 / Year Will be working on the financial transactions of the Peterborough site. This role will generate complex Sales Invoices looking at monthly charges, costings for multiple lines to generate 1 invoice per month for their customers. You will also be involved in reconciliation of accounts and also some credit control
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