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Displaying 1-5 of 5 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 7 hours ago by Stem Recruitment
Accurately recording daily cash receipts in the ERP system. Timely creation of new customer accounts in the ERP system, adhering to SLA timeframes. Responding promptly to requests for copy invoices and credit notes. Organizing and categorizing emails in the credit control inboxes. … more
Posted a week ago by Portfolio Payroll Limited
Reporting into the payroll manager you will be responsible for processing a high-volume monthly payroll as part of a team. Role itself is hybrid working - working from the Motherwell office. System - Reosurcelink. Desirable skills and attributes. Running Payroll. Resolving errors. … more
Posted 10 hours ago by Escape
Assist in crucial administrative tasks during month-end procedures, including managing rebates, Sales Managers' commissions, accruals and prepayments, depreciation and fixed assets, stock reporting, and account reconciliations. Maintain effective communication with internal departments to … more
Posted 11/04/2024 by Able Bridge Recruitment Ltd
The role sits within the credit control team consisting of several credit controllers who report into the credit control manager. The role is a newly created post owing to the growth of the business over the past few years. The Responsibilities. The purpose of this role is to support a … more
Posted 15/04/2024 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 invoices, … more
