15/04/2024 | Fulltime | Blackburn (England) | CV-Library | £20,000 - £25,000 / Year Of outstanding invoices Resolving billing discrepancies and disputes Negotiating payment plans with clients Maintaining accurate records of all debt collection activities Providing regular updates to management on outstanding debts Required Qualifications Fluency in French (native speaker level) Proven
Save for laterRegister your CV15/04/2024 | Fulltime | Greater Manchester | CV-Library | £25,000 / Year Orders and issue order acknowledgements. Generate job sheets, cutting lists, and dispatch lists using our computer systems. Organise paperwork for invoicing and prepare cost estimates and quotes for customers. Assist in marketing efforts through translating blog posts and mailers. Liaise with freight
Save for laterRegister your CV15/04/2024 | Fulltime | Greater Manchester | CV-Library | £25,000 - £26,500 / Year Process Sales Orders for spare parts and diagnostic tools Raise invoices and journals Respond to invoice queries, credit requests etc. Raise/post purchase orders Organise DHL/TNT collections for import to UK Prepare shipping documents, inc. Airway Bills, packing lists and completion of invoice templates
Save for laterRegister your CV12/04/2024 | Fulltime | Bournemouth | CV-Library | £25,000 / Year But not limited to imputing orders, answering queries, and providing support to French speaking customers. Your role will also involve processing export paperwork for orders, dealing with new enquiries and sales leads, as well as raising invoices and credit notes. We are looking for someone who is fluent
Save for laterRegister your CV12/04/2024 | Fulltime | Darlington | CV-LibraryThe accounts payable team with basic tasks related to the efficient maintenance and processing of accounts payable transactions and these tasks will be performed under moderate supervision. Key Responsibilities Processes invoice administration and set up for payment. Prepares and processes accounts payable
Save for laterRegister your CV11/04/2024 | Fulltime | Darlington | CV-Library | £26,000 - £29,000 / Year And speaks fluent French. You will be given full training on the Accounts Payable function, but duties include Manage internal corrections, credit notes and VAT only invoices. Complete manual matching. Escalate all nothing queries to personnel for resolution. Investigate and clear all aged invoice queries
Save for laterRegister your CV11/04/2024 | Fulltime | Bradford | CV-Library | £25,000 / Year The central email box to ensure Suppliers queries, invoices and payments are administered and serviced in line with our agreed payments term and service level agreements. You will… Be a confident, quick learner looking for a varied role and the opportunity to learn about accounts payable/invoicing process
Save for laterRegister your CV11/04/2024 | Fulltime | Bradford | CV-Library | £25,000 / Year The central email box to ensure Suppliers queries, invoices and payments are administered and serviced in line with our agreed payments term and service level agreements. You will… Be a confident, quick learner looking for a varied role and the opportunity to learn about accounts payable/invoicing process
Save for laterRegister your CV11/04/2024 | Fulltime | Warwickshire | CV-LibraryFor resolution - Investigate and clear all aged invoice queries on the AP Query Database - Deal with internal/external customer (Plant Finance, Buyers, Suppliers etc.) queries relating to supplier invoices and payments - Deal with telephone and email queries including complex queries relating to supplier
Save for laterRegister your CV11/04/2024 | Fulltime | Darlington | CV-Library | £15 / Hour Around 2pm on a Friday! Our client who is a leading manufacturing company are looking for someone who speaks fluent French and English with a background in accounts or finance. Full training on the Accounts Payable function will be given. Duties include Review and action invoices and credit notes
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