21/05/2024 | Fulltime | Islington | CV-Library | £27,000 - £28,000 / Year And responsibilities - Process invoices, for all 3 companies in the group. - Reconciling all supplier statements monthly - All cash book payments - Maintaining supplier payments - Maintaining suppliant price lists - All property related payables including utilities. - Monitoring all DD’s and SO’s at bank - Coding
Save for laterRegister your CV21/05/2024 | Fulltime, Parttime | London | CV-Library | £15,000 / Year To develop in the future, we are keen to hear from you. You will be working in a team-orientated culture for a company who are striving to make a difference. Duties include • Taking responsibility for invoicing tasks in Xero • Raising sales invoices • Entering purchases invoices • Reviewing staff expenses
Save for laterRegister your CV21/05/2024 | Parttime, Fulltime | London | CV-Library | £15,000 / Year For a company who are striving to make a difference, we are keen to hear from you. Duties include • Taking responsibility for bookkeeping tasks in Xero • Raising sales invoices • Entering purchases invoices • Reviewing staff expenses • Reconciliation of bank statements • Supporting weekly payment runs
Save for laterRegister your CV20/05/2024 | Fulltime | London | CV-Library | £30,000 - £35,000 / Year Accounts Receivable Clerk Pinpoint Resourcing are working with a fantastic Travel Business based in North London who are looking for a Accounts Receivable Clerk to join their finance team. This position will be reporting to the Finance Manager. Duties - Raising sales invoices - Cash allocations
Save for laterRegister your CV17/05/2024 | Fulltime | City of Westminster | CV-LibraryPurchase Ledger Assistant on a permanent basis. The role would suit an experienced purchase ledger clerk or accounts assistant with strong IT skills. The purchase ledger assistant is responsible for processing supplier invoices, reconciling supplier accounts and providing information for payment
Save for laterRegister your CV17/05/2024 | Fulltime | London | CV-Library | £25,000 / Year Based opportunity working 25 hours a week Monday to Friday. Duties and responsibilities - Process invoices, for all 3 companies in the group. - Reconciling all supplier statements monthly - All cash book payments - Maintaining supplier payments - Maintaining suppliant price lists - All property related
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