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Surrey - Guildford
You will be responsible for providing administrative support to the Logistics, Customer Service and Direct Shipments functions. Ensure all purchase orders are shipped directly to customers and receipted onto the stock system. Receipt stock onto ... See more
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Liverpool - Woolton
You will work in a small Accounts/Finance team where your previous sales ledger / accounts receivable experience will be valuable and a key requirement for this role, there will also be general office duties that you will be required to undertake as ... See more
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Borough - Wrexham
The role has become available due to company growth and therefore they are looking for an additional member of the finance team. Duties will include: Processing purchase ledger invoices Processing sales ledger invoices Credit control dut ... See more
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Kent - Maidstone
Logging, maintaining and filing invoices. Payment authorization. Payment processing. Posting and monitoring petty cash. Investigating purchase ledger queries. Creating company reports. Liaising with suppliers. Maintaining the accurac ... See more
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Kent - Maidstone
Input and payment of supplier invoices Setting up and amending suppliers accounts Purchasing foreign currency Liaising with other departments and suppliers regarding invoices and queries Producing and analyzing creditor reports, supplier s ... See more
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South East England - London
My award-winning client is looking for a dynamic and enthusiastic clerk who has at least 12 months experience. This prestigious organization is one of the world’s leading car dealerships and because of continued expansion and growth, the Accoun ... See more
via KBM Training and Recruitment
Kent - Maidstone
Your duties will include, but not be limited to: Ensure all invoices are authorized and allocated Process invoices Month-end reconciliations Other administrative duties You will have previous experience including: Input and pay ... See more
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England - Sevenoaks
Your duties will include, but not be limited to: Ensure all invoices are authorized and allocated Process invoices Month-end reconciliations Other administrative duties You will have including: Input and payment of supplie ... See more
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Kent - Maidstone
The successful candidate will have experience working within a fast paced business and be able to 'hit the ground running' from day one. Key Responsibilities: Code and check invoices Work out VAT payments Pay out money via BACS o ... See more
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South East England - London
My award-winning client is looking for a dynamic and enthusiastic Clerk who has at least 12 months experience within an Accounts Payable function. This prestigious organization is one of the world’s leading car dealerships and because of contin ... See more
via KBM Training and Recruitment
Surrey - Guildford
The successful candidate will be responsible for the operations and day to day running of the sales ledger and purchase ledger function, looking at all current processes and procedures with an aim to continually improve all aspects. Experience managi ... See more
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West Midlands - Solihull
My most prestigious client are currently on the market for a lively and dynamic clerk with has at least 6 months experience within an Accounts function. This world renowned organization has made many organic roles due to the continued expansion and g ... See more
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Merseyside
This excellent opportunity is to support the Finance Director with the Credit Control, Purchase Ledger and other Finance duties whilst also supporting the wider Accounts team as required. The successful candidate will have previous Credit Control and ... See more
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North Yorkshire - Harrogate, Ripon
Day to day supervision and line management responsibilities of the Sales Ledger and Purchase Ledger Team to ensure the teams run efficiently. Develop AR and AP dashboard of KPIs. Working closely with the FC to ensure transactions are performed ... See more
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West Yorkshire - Harrogate
You will be responsible for the following tasks: Ensuring that invoices that come under this post holders remit are duly signed off per current purchasing policy and practice. They are correctly coded and processed in the Purchase Ledger In ... See more
via KBM Training and Recruitment
Kent - Broadstairs
You will be responsible for the following tasks: Ensuring that invoices that come under this post holders remit are duly signed off per current purchasing policy and practice. They are correctly coded and processed in the Purchase Ledger In ... See more
via KBM Training and Recruitment
Hertfordshire - Tring
Recruitment is a hugely rewarding, people-focused industry. At Hays, we thrive on matching the right person to the right job. As a recruiting expert, you'll positively impact organisations, people's careers and their lives, every single da ... See more
via KBM Training and Recruitment
Hertfordshire - Berkhamsted
Day to day supervision and line management responsibilities of the Sales Ledger Team (3 employees) and Purchase Ledger Team (3 employees) to ensure the teams run efficiently. Develop AR and AP dashboard of KPIs. Working closely with the Group Financ ... See more
via KBM Training and Recruitment
Kent - Maidstone
Input and payment of supplier invoices Setting up and amending suppliers accounts Purchasing foreign currency Liaising with other departments and suppliers regarding invoices and queries Producing and analyzing creditor reports, supplier s ... See more
via KBM Training and Recruitment
Worcestershire - Kidderminster
This prestigious organization is one of the world’s leading car dealerships and because of continued expansion and growth, the Accounts Department now requires further additions to its lively Purchase Ledger team. You will be involved with t ... See more
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