23/05/2024 | Fulltime | Dunfermline | CV-LibraryRecords are maintained and up to date within the various HR Systems and file locations; Monthly birthday/anniversary emails Manage any changes with benefit providers (Pension, Private medical etc.) Purchase order and invoice booking General HR Admin support as required Assist in the process of monthly
Save for laterRegister your CV16/05/2024 | Fulltime | Dunfermline | CV-Library | £24,500 - £25,500 / Year Main Duties- Customer delivery acknowledgements Maintaining the Systems Setting and maintaining production schedules Creating capacity plans Creating resource plans Aligning completions to invoice clearance Liaising with customers and other departments Raising works order paperwork Closing off works
Save for laterRegister your CV16/05/2024 | Fulltime | Saint Andrews | CV-Library | £12 / Year The expected timescales. • Reconcile supplier statements to ensure all invoices have been received, requesting invoices when necessary, and to ensure accuracy of invoice values recorded. • Prepare pay runs both through BACS and International payments to ensure these are ready for review by the Accounts Payable
Save for laterRegister your CV16/05/2024 | Fulltime | City of Westminster | CV-Library | £24,000 - £32,000 / Year Including invoicing, managing cash and updating the business revenue records (experience ideal but not essential, as this element could be outsourced) What we will do for you - Flexible working hours, ideal for fitting around family & study schedules, there are core hours needed in the office - Competitive
Save for laterRegister your CV14/05/2024 | Fulltime | Dunfermline | CV-LibraryObligations Supervision of the production of monthly invoices and assisting credit control when required in securing payments Produce financial analysis and propose actions to improve Preparation of Financial Statements for Board meetings Ensure optimum cash flow for business including efficient dividend
Save for laterRegister your CV14/05/2024 | Fulltime | Leslie | CV-Library | £25,000 - £34,000 / Year Degree in a related field i.e. finance, accounting etc - Strong and consistent experience of managing purchase & sales ledgers, including all sales invoicing and purchase invoice production. - Overview of compliance regarding the purchase order system. - Credit control management - confidence to contact
Save for laterRegister your CV13/05/2024 | Fulltime | Burntisland | CV-LibraryFor out of hours contact to facilitate any short notice changes in crew travel and rotation. - Purchase & Sales Invoicing and monitoring revenue against set targets. There are many additional benefits such as an enhanced holiday package, life assurance, cycle to work scheme, opportunity for further
Save for laterRegister your CV09/05/2024 | Fulltime | Burntisland | CV-Library | £25,000 - £26,000 / Year Upholding work standards. Additionally, the role includes managing various administrative tasks within the department, aligned with Company Values and client needs, such as reconciling petty cash for vessels, handling purchasing invoices, managing sale invoicing, monitoring revenue against set targets
Save for laterRegister your CV02/05/2024 | Fulltime | Rosyth | CV-Library | £15 - £20 / Hour Relationships. Key Responsibilities - Process invoices accurately and efficiently, ensuring timely payments and compliance with company policies and procedures. - Perform statement reconciliations, banking transactions, and other AP-related tasks as required. - Identify opportunities for process improvement
Save for laterRegister your CV30/04/2024 | Fulltime | Fife | CV-Library | £60,000 - £65,000 / Year And approve subcontractor payments, variations, and claims, ensuring accurate and timely eholder Management Act as the primary point of contact for clients, consultants, subcontractors, and other project stakeholders. Build and maintain strong relationships with clients, ensuring their needs
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