09/10/2024 | Fulltime | | United Kingdom | CV-Library | €25,000 - €28,000 / Year Processes and procedures. The role will involve Check order confirmations Match and process purchase invoices Agree courier invoices to consignments and rate cards Seek approval for non-PO invoices Manage and resolve queried/disputed invoices Supplier statement reconciliations Implementation
Save for later09/10/2024 | 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 later09/10/2024 | Fulltime | | United Kingdom | CV-Library | €22,000 - €24,000 / Year And responsibilities Supporting the Management Accountant Organisation of filing and scanning in a timely manner Responsible for Accounts Payable function – matching to PO, invoice coding and input AP liaison and query resolution Clearing AP invoices for payment after appropriate approvals Supplier Statement
Save for later24/09/2024 | Fulltime | | United Kingdom | CV-Library | €25,000 - €30,000 / Year Excellent new opportunity to join a forward-thinking company Duties Code and enter purchase invoices into Syrinx and Sage 200 software packages Match invoices to purchase orders and resolve discrepancies Supplier query resolution Supplier statement reconciliations Weekly payment runs including BACS
Save for later20/09/2024 | Fulltime | | United Kingdom | CV-Library | €29,000 - €35,000 / Year With the day-to-day management duties. Team Leader of Property Management Duties will include Property Management - Dealing with general maintenance issues, liaising with the tenants and landlords and arranging for contractors to visit properties to provide quotes or undertake works. Processing invoices
Save for later17/09/2024 | Fulltime | | United Kingdom | CV-Library | €13 / Hour With individual, team and department objectives. About the role - Process daily invoices relating to both imported & domestic stock. - Verify and process non resale invoices. - Monthly supplier statement reconciliations. - Raising purchase orders. - Assisting with the month end purchase ledger accruals
Save for later17/09/2024 | Fulltime | | United Kingdom | CV-Library | €35,000 - €40,000 / Year Accurate recovery of input VAT - Management of the invoice authorisation process - Timely and accurate passing of invoices as applicable - Communicate unauthorised invoice position weekly - Timely resolution of supplier queries - Monthly supplier statement reconciliations - Dealing with and resolving any
Save for later11/09/2024 | Fulltime | | United Kingdom | CV-Library | €35,000 - €40,000 / Year To integrate the new individual. Duties - Prepare and send Receivables report on weekly basis by sales person and identify overdue invoices - Work with Sales team and Accounts payable department of clients, to ensure timely collections of invoices - Co-ordinate with Customer service and sales team to rectify
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