07/06/2024 | Fulltime | Crumlin | CV-Library | £26,000 - £28,000 / Year To obtain all necessary information Accurate & efficient data entry Use of CRM and tracking systems (training provided). Organising invoices. Monday to Friday, 7am to 4pm OR 8am to 5pm The Ideal Person Will Have previous office experience in a customer facing role Be Confident at working on own initiative
Save for laterRegister your CV07/06/2024 | Fulltime | Birmingham | CV-Library | £24,000 - £27,000 / Year invoices. Requirements Thorough understanding of the renewal's formalities process and laws in all territories. Proficient in using inprotech for managing patent, Design & Trademark renewals. Familiarity with ARGOS outsourcing processes. Knowledge of fee payment procedures for the European Patent Office
Save for laterRegister your CV07/06/2024 | Fulltime | Bedford | CV-Library | £26,000 - £27,000 / Year Will involve the following important duties - Processing of purchase ledger invoices - Processing large volumes of invoices and expenses monthly. - Resolving invoice queries - Reconciling supplier statements - Processing internal expense claims - Supplier liaison - Day-to-day admin – answering the telephone
Save for laterRegister your CV06/06/2024 | Fulltime | Gloucestershire | CV-Library | £2,500 - £25,000 / Year Calls and emails from suppliers. Responsibilities - Ensure the correct VAT treatment of invoices and liaise with the Purchase Ledger as and when required - Be responsible for the execution of weekly supplier payment runs with direction from the manager - Set up new supplier accounts on the Sage system
Save for laterRegister your CV06/06/2024 | Fulltime | Merton | CV-Library | £27,000 - £32,000 / Year To-day of the role Processing, coding, and matching invoices with purchase orders and delivery notes. Reconciling supplier statements and resolving discrepancies. Posting invoices and credit notes and ensuring they’re coded correctly in the system Process outgoing payments in compliance with financial
Save for laterRegister your CV06/06/2024 | Fulltime | London | CV-Library | £28,000 - £32,000 / Year Receivable Specialist, you will play a crucial role in managing the financial transactions and ensuring timely collections from our clients. Responsibilities - Generate and issue invoices accurately and promptly to clients - Monitor accounts receivable reports and follow up on outstanding invoices promptly
Save for laterRegister your CV06/06/2024 | Fulltime | Coventry | CV-Library | £28,000 - £30,000 / Year For the following Entering purchase invoices onto the Purchase Ledger. Resolving PO queries Statement Reconciliations Liaising with suppliers. Performing regular supplier statement reconciliations Obtaining and posting missing invoices. Setting up of new suppliers and updating bank details. General 'housekeeping
Save for laterRegister your CV06/06/2024 | Fulltime | CV-Library | £25,000 - £26,000 / Year On a fixed term contract covering maternity leave. Duties of an Accounts Payable The successful candidate will be responsible for - Managing a shared mailbox - Processing high volumes of invoices - Responding to queries from suppliers and internal teams - Identifying and rectifying anomalies - Conducting
Save for laterRegister your CV06/06/2024 | Fulltime | Camden | CV-Library | £25,000 - £28,000 / Year Japanese Letting agency in London is seeking for an Client account clerk who is experienced in proprty agency, or relevant industries. Main Duties - Posting of rental income on a daily basis - Sales Ledger invoice posting - Registration/ amendment of clients (Tenants/ Landlords/ Suppliers
Save for laterRegister your CV06/06/2024 | Fulltime | Enfield | CV-Library | £27,000 / Year And Council tax bills liaising with colleagues and the Finance Team to ensure accurate payments are made. To Process invoices establishing a system that verifies, checks and then authorises invoices. To process all invoices on the manual and electronic systems - complying with all ISO and audit requirements
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