23/09/2024 | Fulltime | | United Kingdom | CV-Library | €24,000 - €28,000 / Year Accounts Receivable Clerk, you will be responsible for managing all aspects of invoicing, credit control and cash allocation in the accounting and finance department. This role requires a keen eye for detail, proficiency in accounting software and a strong commitment to efficiency and accuracy
Save for later23/09/2024 | Fulltime | | United Kingdom | CV-Library | €24,000 / Year Roles. This role will be focused on not only processing of relevant paperwork but will also be the first point of contact for their suppliers and internal colleagues regarding all supplier accounts matters and therefore a cheerful and confident communicator is essential. The main responsibilities
Save for later23/09/2024 | Fulltime | | United Kingdom | CV-LibraryExisting supplier accounts and create new ones as required. - Invoice Sign-Off Coordinate the approval of invoices with colleagues across the organisation. - Payment Management Manage the 'on-hold' payments list and carry out BACS and manual payment runs. - Direct Debits & Standing Orders Post direct
Save for later23/09/2024 | Fulltime | | United Kingdom | CV-Library | €40,000 - €45,000 / Year The Role We are seeking an experienced and detail-oriented Accounts Payable Supervisor to oversee our accounts payable department. The ideal candidate will be responsible for managing the firm's financial obligations, ensuring timely and accurate processing of invoices, and maintaining strong
Save for later23/09/2024 | Fulltime | | United Kingdom | CV-Library | €26,000 - €28,000 / Year Where you come in. This isn't just any old Purchase Ledger role, you'll also be streamlining systems and creating procedures that will make a real impact on how the function runs. From managing supplier invoices to tackling discrepancies and reconciling accounts, you'll take full ownership
Save for later23/09/2024 | Fulltime | | United Kingdom | CV-Library | €25,000 / Year With all departments within the company to ensure order fulfilment and timely billing for renewals, hardware/software orders. Liaise between internal/external stakeholders for enquiries relating to customer accounts, acting as a main point of contact for clients, dealing with non-technical coordination
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