09/05/2024 | Fulltime | Long Eaton | CV-Library | £24,000 / Year Overdue debt. Credit check and set up new customer accounts. Ensure that cash collected is allocated to correct customer accounts. Attend regular credit control meetings to keep internal stakeholders up to date. Email - post customer invoices and statements. Query resolution. Escalate issues to internal
Save for laterRegister your CV08/05/2024 | Fulltime | Ilkeston | CV-Library | £24,500 / Year Satisfaction. • Assist with the processing of sales orders and invoices accurately. • Ensure Sage is updated and relevant department - coding is referenced on invoices. • Prioritise and process orders for relevant sales team member to help meet company response time targets. • Maintain and update sales
Save for laterRegister your CV08/05/2024 | Fulltime | Heanor | CV-LibraryIntegrity. - Monitor purchase orders to maintain delivery schedules ensuring on time delivery in full. - Provide regular feedback on supply issues to stake holders. - Expediting critical components and overdue purchase orders. - Resolve supplier issues associated with over shipments, invoicing issues
Save for laterRegister your CV07/05/2024 | Fulltime | St Helier | CV-Library | £35,000 - £45,000 / Year Of the business - Effectively communicate with customers - relaying feedback when necessary - Maintaining accurate records carried out in the workshop, raising invoices and billing when necessary - You will be providing support to other team members - colleagues and be answering calls - Ensure that all health
Save for laterRegister your CV04/05/2024 | Fulltime | Derbyshire | CV-Library | £24,000 - £28,000 / Year Airline portfolio to secure bookings at optimum yield. Positive interfacing with customers, airlines, colleagues and management. To collect all export shipping documentation (Airway bill, Commercial Invoices, Customs Documents, Proof of Delivery) from Freight Forwarders and Customer Service teams
Save for laterRegister your CV02/05/2024 | Fulltime | Derby | CV-Library | £55,000 - £65,000 / Year To submission for internal approval, preparing commercial qualifications and pricing notes, co-ordinating commercial and legal qualifications. - Performs post award admin including ensuring that the contract is set up correctly in the appropriate business system, ensuring that invoices are prepared in a timely
Save for laterRegister your CV02/05/2024 | Fulltime | Derby | CV-Library | £35,000 - £40,000 / Year Throughout the team to achieve objectives - Utilising team boards and regular team meetings to communicate updates - Creation and distribution of KPI reports to business partners and stakeholders - Ensuring all invoices are correctly processed in line with procedures in a timely manner - Maintain
Save for laterRegister your CV02/05/2024 | Fulltime | Ilkeston | CV-Library | £12 / Hour Monday to Friday 37.5 Hours per weekRole of an Office Administrator Answer phones and direct calls in a professional manner Good Excel and Word skills for adhoc requirements Good IT experience - will be entering pre prepared invoices onto our IT system, entering time work to obtain efficiency
Save for laterRegister your CV02/05/2024 | Fulltime | Chesterfield | CV-Library | £24,000 - £24,500 / Year And chasing required refunds. Basic credit control. Checking, amending and processing monthly and daily invoices. Posting supplier invoices correctly, within the required period and challenge unexpected invoices. Reconcile supplier statements. Manage returns and credit notes. Process supplier payment
Save for laterRegister your CV02/05/2024 | Fulltime | Derby | CV-Library | £35,000 - £40,000 / Year Partners and stakeholders for all ledgers in remit as well as any ad-hock KPI requests. Ensure all invoices, regardless of their type (PO, Pre-payment, etc) are correctly coded and processed in line with procedures in a timely manner including resolution of invoice queries. Maintain and reconcile
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