Sales Ledger Clerk - Penkridge, Staffordshire

 ...The Accounts Payable Clerk duties include: Processing high volumes of supplier invoices accurately and efficiently Performing supplier...  ...discrepancies in a timely manner Maintaining accurate records within the AP ledger Supporting month-end processes where required... 

Safeguarding Statement Taaleem is committed to safeguarding and promoting the welfare of children. At Taaleem, we hold ourselves to a high standard of effective practices in relation to child protection, and we are committed to safeguarding and promoting the welfare of children...

The Accounts Assistant's responsibilities include: Assist with the preparation and maintenance of financial records and reports. Support the processing of invoices and expense claims accurately and promptly. Reconcile bank statements and resolve discrepancies efficiently...

 ...reconciliations accurately and on time. Maintain and update financial records in compliance with company policies. Manage general ledgers day to day. Support month-end and year-end closing activities. Assist with budget preparation and variance analysis. Ensure... 

~ Maintaining the general ledger to assist with the month end close and reporting process ~ Accounts payable: control of supplier accounts, checking, authorising, and preparing payments for invoices with suppliers and clients and resolving queries ~ Client reporting: Provide... 

The Arbor School seeks a motivated, proactive, and detail-oriented individual for an exciting opportunity as an Accounts Receivable Officer . The successful candidate will play a key role in supporting the school's financial operations by ensuring the accurate and timely ...

We are looking for a reliable and detail-focused Finance Assistant to join our central finance team. This is a key support role, helping to ensure the smooth running of day-to-day financial operations across the Trust and at Durrington High School. You will play an important...

 ...database to provide to insure its statistical tracking as well as for the other departments and the company’s stakeholders ● Analyzing sales and pricing effects ● Analyzing investment opportunities COMPANY'S PRESENTATION Our partner is an air B&B management agency. Their... 

 ...accounts receivable specialist – the person who you will have to cover) Responsible for proactive AR management in close cooperation with Sales and Internal Sales Department In charge of dunning process (by telephone and letter/e-mail) Set up and maintenance of credit... 

Review and approve work orders to ensure they are created correctly for invoicing. · Ensure all work orders are completed, closed, and ready for invoicing in SAP. · Follow up with Technicians to obtain missing or incomplete work-order information. · Record and maintain...

Our partner is looking for an Account Manager Assistant intern for the French market. Reporting to the Managing Director, you are in charge of managing the sending of advertising campaigns on our databases. RESPONSIBILITIES More specifically, you are responsible for: -Managing...

 ...accent pe un mediu de lucru incluziv și divers, oferind oportunități egale pentru toți candidații, indiferent de gen. “Adela Militaru – Sales Director Romania Te invităm să aplici! Ești gata să te alături echipei noastre? Construiește-ți povestea de... 

 ...and miscellaneous other leave categories in the payroll system. Responsible for running payroll reports, maintaining payroll general ledger accounts, and reconciling bank statements. Ensure proper calculation of final pay and benefits deductions for terminated employees....