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Displaying 1-7 of 7 jobs
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Posted a week ago by North
Timely and accurate processing of supplier invoices ensuring all financial transactions are recorded and accounted for in accordance with the Companies policies and procedures for the different entities across the Group. Ensure all invoices are processed correctly, matched to Purchase … more
Posted 02/04/2024 by Office Angels
The Role - Accounts Supervisor. Salary - £28-35k - depending on experience. Location - Motherwell, North Lanarkshire. Hours - 37.5 hours per week. Office Angels are looking for an Accounts Supervisor to join one of our valued clients. The role has come about due … more
Posted a week ago by Office Angels
The Role - Accounts Supervisor. Salary - £40k - depending on experience. Location - Motherwell, North Lanarkshire. Hours - 37.5 hours per week. As an Accounts Supervisor, you will be responsible for overseeing the day-to-day workings of the business support team … more
Posted a week ago by Neo Recruitment Ltd
They are seeking an enthusiastic and experienced Finance Supervisor to join their small, friendly team to assist the Finance Manager. The Role. The Finance Supervisor will play a crucial role in supporting the Finance Manager with general Accounting procedures and associated … more
Posted 08/04/2024 by FinTech Recruitment Solutions
Scan and verify invoices received into the accounts department on a daily basis. Process invoices upon receipt and ensure invoices are approved for payment within the stipulated supplier payment terms. Match the invoice to the PO, making sure that all prices/ quantities are correct. Take … more
Posted 02/04/2024 by Cammach Bryant
Scan and verify invoices received into the accounts department on a daily basis, using scanning software (Readsoft). Process invoices upon receipt and ensure invoices are approved for payment within the stipulated supplier payment terms. Review that all relevant invoice information is … more
Posted a week ago by Brook Street
Senior Clerical Officers are responsible for the weekly processing of invoices on the Education Authority`s (EA) Financial System in respect of all non-salary expenditure based across five Accounts Payable offices. You will be responsible for the processing and payment of all … more
