15/05/2024 | Fulltime | Liverpool | CV-Library | £30,000 / Year Engaging in seamless communication and collaboration with colleagues and clientele worldwide. Coordinating deliveries promptly and effectively as required. Facilitating the seamless processing of purchase orders and the accurate generation of invoices. Maintaining and updating internal systems to ensure
Save for laterRegister your CV15/05/2024 | Fulltime | Blyth | CV-Library | £13 / Year For works carried out - Working with customers to request relevant purchase orders and information to accurately raise invoices - Consolidate engineers job completion notes for accurate invoicing - Input of data into Sage 50 Accounts to create customer invoices and credit notes - Updating customer accounts
Save for laterRegister your CV15/05/2024 | Fulltime | Grantham | CV-Library | £24,500 - £26,000 / Year This will include Allocating the daily sales ledger receipts and refunds Processing invoices and credit notes (bespoke software used) Assisting with the monthly statement run Answering invoice queries Providing general administration supportTo be considered for this role you'll need to have prior experience
Save for laterRegister your CV14/05/2024 | Fulltime | Coventry | CV-Library | £13 / Hour Responsibility for resolving customer issues. Responsibilities Querying where the following doesn’t match Account/sold to address/delivery address/bill to address Prices/discounts Part numbers Pack quantities Owning and resolving invoice disputes and debit notes. Raising credit amendments and sales order
Save for laterRegister your CV14/05/2024 | Fulltime | Leicester | CV-Library | £22,324 / Year Within 3 months Ensure no aged debt over 18 months Ensure post is dealt with daily Have no manual deductions (invoices without known queries) over 90 days Any other duties which may arise through this positionAs a member of the Credit Control & Sales Ledger team, you will create productive working
Save for laterRegister your CV14/05/2024 | Fulltime | Ellesmere Port | CV-Library | £24,000 - £26,000 / Year Controller, you will play an integral role as the company look to move from strength to strength. Main responsibilities and duties Control and monitoring of the Accounts Payable inbox - supplier queries, remittance advices. Receipting of goods inwards, Stock Transfers GRNI review Purchase invoice posting
Save for laterRegister your CV14/05/2024 | Fulltime | Wrexham | CV-Library | £23,000 - £25,000 / Year Purchase Ledger Clerk to join an excellent family-owned business based in Wrexham. Reporting to the Finance Manager, the successful candidate will be responsible for accurately processing invoices, maintaining financial records, and ensuring timely payments to suppliers. Main Duties
Save for laterRegister your CV14/05/2024 | Fulltime | Liverpool | CV-Library | £26,000 / Year Purchase Ledger Clerk Knowsley Monday - Friday £26,000 My client is seeking an experienced Purchase Ledger Clerk to join their large manufacturing firm. You would be responsible for managing the accounts payable process and ensuring accurate and timely payment of invoices. Duties will include
Save for laterRegister your CV14/05/2024 | Fulltime | Wakefield | CV-Libraryinvoices onto the system Dealing with queries Liaising with internal staff and suppliers to resolve issues Reconciling supplier statements Other ad hoc duties as required Previous Purchase Ledger experience is not essential as full training will be given. Working knowledge of Sage Line 200 is essential
Save for laterRegister your CV14/05/2024 | Fulltime | Crawley | CV-Library | £28,000 - £32,000 / Year Status. Ensure compliance with international trade regulations and customs requirements. Handle inquiries and resolve issues related to shipments, customs delays, and documentation discrepancies. Maintain accurate records of shipments, including tracking information, invoices, and payment records
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