10/04/2024 | Fulltime | Nottingham | CV-Library | £23,000 / Year Accounts, posting sales invoices to the ledger by reference to stock notes and price checks, raising and posting credit notes and manual invoices, processing payments received, active payment collection via telephone email and post, and dealing with customer and store queries. You will also be responsible
Save for laterRegister your CV09/04/2024 | Fulltime | Nottingham | CV-Library | £25,500 / Year Importing sales invoices into Sage Posting purchase invoices into Sage Handling credit-related tasks such as raising credits and reconciling monthly credit card statements Managing incoming calls and inquiries from clients Analysing data to ensure accuracy and completeness Processing expenses
Save for laterRegister your CV09/04/2024 | Fulltime | Nottingham | CV-Library | £22,500 / Year About The Role We have an exciting position for a Purchase Ledger Clerk in our busy Accounts department. Reporting to the Purchase Ledger Supervisor, your duties will include sorting, batching and registering invoices and credit notes daily and passing them over for authorisation. You
Save for laterRegister your CV09/04/2024 | Fulltime | Nottingham | CV-Library | £27,750 / Year Function, Responsibilities for this role will include. Commissions checks Raising manual invoices Credit Control Commission reconciliation for partners. Identifying and correcting partner commissions Handling incoming calls and queries from partners. Analysing commissions data Monitoring Commercial
Save for laterRegister your CV08/04/2024 | Fulltime | Nottingham | CV-Library | £35,000 - £38,000 / Year At all times. Install a 'right first time' mentality with all your direct reports. Providing technical support when required, during training or MOT testing. Ensure team compliance with processes to ensure recording and invoicing accuracy Ensuring good housekeeping and security in the workshop, leading
Save for laterRegister your CV06/04/2024 | Fulltime | Nottingham | CV-Library | £55,000 - £60,000 / Year Training and nurturing staff to allow progression and development. Providing regular feedback on operational issues - concerns to stakeholders Monitoring project budgets and undertaking monthly commercial invoicing. Ensuring that all Health & Safety processes and procedures are followed. Planning
Save for laterRegister your CV05/04/2024 | Fulltime | Nottingham | CV-Library | £25,000 / Year And maintaining files Audio typing and producing records when required Managing diaries and calendars Arranging & booking of meetings, travel & accommodation Filing emails and attachments appropriately Planning and managing business events Data inputting on the CRM system Processing of invoices and expenses
Save for laterRegister your CV05/04/2024 | Fulltime | Nottingham | CV-LibraryOf pipework and ductwork distribution systems and co-ordination with other disciplines. Complete site visits, surveys, and witness system commissioning. - Check and prepare fee Invoicing each month. Meet annual and monthly fee targets as directed by the office partner. Essential skills, experience
Save for laterRegister your CV05/04/2024 | Fulltime | Nottingham | CV-LibraryCheck and prepare fee Invoicing each month. - Meet annual and monthly fee targets as directed by the office partner. Essential experience/qualifications - Degree/master’s in Engineering. - Member of the Chartered institute of Building Services Engineers and/or The Energy Institute (or equivalents
Save for laterRegister your CV05/04/2024 | Fulltime | Nottingham | CV-Library | £23,000 - £31,000 / Year That the projected profit for EMEC is met or Exceeded. Prepare licence applications and manage licenses throughout the process. Ensure that for projects for which they have responsibility that all financial management procedures, including purchase orders, prompt invoicing and assessment of WIP are undertaken
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