15/05/2024 | Fulltime | | United Kingdom | CV-Library | €23,500 / Year Contract. Duties to include - Raise daily sales invoices - Upload sales invoices to customer portals - Raise proforma invoices - Credit control - Post and allocate customer receipts daily - Perform credit checks - Reconcile and manage deposits/proforma account - Assist in other ad-hoc finance-related
Save for later15/05/2024 | Fulltime | | United Kingdom | CV-Library | €28,000 - €30,000 / Year control activities are completed routinely. What the Purchase Leddger Assistant role involves Managing the purchase ledger email inbox for invoices and queries. Processing purchase invoices and credit notes. Maintaining the suppliers accounts. Payment allocation. Support with payment runs. Suitable
Save for later15/05/2024 | Fulltime | | United Kingdom | CV-Library | €35,000 / Year Company PensionAs a Billing Co-Ordinator you will be working with the Head of Credit Control and Billing to ensure accurate invoicing to private services and local authorities. You will be highly organised with a great eye for detail and a 'can do' attitude. You will be experienced using Excel (V-lookups
Save for later15/05/2024 | Parttime | | United Kingdom | CV-Library | €16 / Hour Gritting site during adverse weather Advise management of any problems affecting with the water treatment plant immediately to minimise operational downtimeSkills Knowledge of a Water Treatment Plant Able to prioritise Organisation in relation to supply & control of animal feed Working to deadlines & Time
Save for later15/05/2024 | Fulltime | | United Kingdom | CV-Library | €27,000 / Year With client queries on accounts and invoices. - Reconciling supplier statements. - Assisting with Sales Ledger and some Credit control duties when necessary. - Assisting with producing accounts up to trial balance. - Helping out when things are busy within the team. Experience/skills required - Experience
Save for later15/05/2024 | Fulltime | | United Kingdom | CV-Library | €27,000 - €30,000 / Year Colleagues and suppliers. ROLE RESPONSIBILITIES • Day-to-day accounts payable duties ensuring entry of all purchase invoices/credit notes daily. • Post invoices to the Creditors Ledger and reconcile to Supplier statements. • Liaise with Suppliers on any queries relating to purchase invoices/credit notes
Save for later15/05/2024 | Fulltime | | United Kingdom | CV-Library | €23,000 - €25,000 / Year And ordering. - Debt collection to assist Credit Controller - General admin tasks – typing, photocopying, scanning. - Any other duties as they arise. Skills, Knowledge and Experience - Intermediate MS Office skills (specifically Outlook, Word, Excel) - essential - Previous experience in a similar role
Save for later15/05/2024 | Fulltime | | United Kingdom | CV-Library | €24,500 - €26,000 / Year Within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information
Save for later15/05/2024 | Fulltime | | United Kingdom | CV-Library | €14 - €16 / Hour And on a client by client basis Reporting - Produce aged debt and accrued income schedules both locally and for Group HO - High standard of reporting is a must Credit control - Around 25 clients that will require regular calling and follow up emails We'd love to speak to candidates who have At least 2 years
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