Job offers: Invoice clerks

Allied Healthcare

Accounts Payable Supervisor

Allied Healthcare :: Stevenage, Hertfordshire :: 10 days ago

... standing orders * Run and reconcile all month end reports * Review comments of AP clerks monthly reports to ensure all items over 60 days are Genuine-costs and provide ... Skills and Experience Payments Invoicing Accounts Payable Budgets Team Leadership Invoice Processing Financial Statements For more information and to be considered for this ...

Business Services Coordinator - LPS00325

Lamb Personnel Solutions :: Richmond :: over 30 days ago

... o RCT codes o Rating o RCT registration o Amendments resulting from weekly exceptions report o Attach world check reports o Updating daily D&B updates Sort daily invoice run to ensure you have pulled invoices that need retyping Handling requests to Business Services inbox (including financial changes, adhoc invoices) Management of HPI ...

Directorship Opportunity

Mackenzie Brown Recruitment :: over 30 days ago

... will target your chosen market and develop the company. The organisation offer full back office support including; registering the company, laptop, website, job boards, Invoice/Invoicing support, time sheet solutions, TOB, business bank account, book keeping etc. In return for this support they will take 25% of all of your billings up to £200k ...

Purchase Ledger Clerk - Permanent - Coventry

Fuel Recruitment Limited :: Coventry, West Midlands :: 6 days ago

Are you seeking an exciting opportunity to join a talented team of clerks in a new position? A leading European logistics provider is seeking new Purchase Ledger Clerks to process large quantities of invoices and assist in billing administration using their bespoke IT software. Candidates must be highly comfortable with the following: * MS Office, ...

Brokerage & Contract Monitoring Officer

Positive Employment Consultancy Ltd :: 4 days ago

... Services Department as appropriate, and arranging, setting up, and accurately recording packages of care within agreed timescales. This includes resolving problematic invoice issues to enable timely payment of valid invoices. The post holder will need to demonstrate at all times a flexible, customer service focused approach for both external ...

Data Entry

Manpower :: Leicestershire :: yesterday

Manpower are currently recruiting for Data Entry Clerks for their client based in Ashby. The following skills will be required: *Excellent communication skills *Listening skills *Attention to detail *Strong IT skills The right candidate will need to be flexible from 7.00am - 6.00pm and the working hours are Monday to Friday. The rate of pay is ...

Contract Administrator

Facility Associates Recruitment Ltd :: Bristol, Bristol :: over 30 days ago

... Building relationships with client and subcontractors to ensure profitable works are delivered to customer satisfaction To deal with client and subcontractors telephone invoice queries by adopting flexible and professional approach to all telephone queries and pass on to the appropriate person ESSENTIAL SKILLS AND QUALIFICATIONS: GCSE Maths and ...

Account Manager

Cameron Loye Associates :: over 30 days ago

... businesses, C is more than just accounting its a business tool. The accountant and software service is available for a fixed monthly fee of £64.50. For this, users can invoice, add expenses, have their annual accounts and returns prepared and see the exact health of their businesses instantly with a fun, innovative and simple-to-use website with ...

Health & Safety Advisor / Facilities Co ordinator

Capstone Recruitment :: over 30 days ago

... their contractors Managing relationships with other Facilities Vendors Managing all general administration duties for the Facilities function Managing end to end order to invoice process, maintaining cost controls and adhering to policies Backup to the reception team Undertake ad-hoc project work as required About You As a minimum a qualification ...

Pharmacy Office Administrator

Quality Start :: St Albans, Hertfordshire :: over 30 days ago

... based in St Albans will involve providing administration support and effective organization of the pharmacy office. Duties and responsibilities include: Managing the nurse invoice administration. Weekly payment of contractors and site invoices. Monthly ordering of consumable items (stationary) and receiving of pharmacy consumable items using control ...

Aftersales

Buchan and London Recruitment :: Loughton, Essex :: over 30 days ago

... actioned immediately and all other non urgent tickets to be actioned within 24 hrs Amendments to be correct and spot any other potential areas to improve the confirmation invoice Answer calls within a set time and minimise lost calls Respond to all tickets on the same day Eye for detail Meet deadlines Primary Responsibilities Personal Specification ...

Fine Foods Van Sales Manager

DRB Recruitment :: Sutton Coldfield, West Midlands :: over 30 days ago

... in the market place. * Cash sales collection and on time submission. * Ensure sales route is followed diligently. * Minimum customer visits, positive calls and average invoice value to be maintained * Maintain vehicle in proper condition. Skills * Basic Communication Skills (verbal, written, presentation). * Influencing Skills. * Relationship ...

Office Administrator

Eclipse Recruitment (Hemel) Ltd :: Hemel Hempstead, Hertfordshire :: over 30 days ago

... to join them on a permanent basis. Day to day responsibilities will include: Answering incoming calls Answering emails Taking & Processing orders Invoicing & Invoice Queries Filing Various office duties You will need strong word, excel and communication skills and enjoy working in a team environment. Working hours are Monday to Friday ...

Customer Service Advisor

Northants Recruitment Solutions :: Wellingborough, Northamptonshire :: over 30 days ago

... responsibilities and accountabilities: 1. Respond to sales or an aftersales enquiry, processing enquiry to a sales order or warranty claim and progressing to delivery and invoice taking payment where necessary. 2. Provide technical support in analysis and diagnosis of symptoms due to malfunction or incorrect installation or user operating error. 3. ...

Despatch Administrator

Industrious Recruitment :: Milton Keynes, Buckinghamshire :: over 30 days ago

... & despatch department is processed and dealt with in a professional and efficient manner. Key Responsibilities Data input Order creation Vehicle documentation Invoice checking Obtain PODs Respond promptly to any queries from internal departments regarding PODs, Estimated delivery times to site Analysis on LPOS (Continuous improvement ...

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