Experience with EDI (portals) for invoice processing. * Good numeracy skills and the ability to work accurately in a busy environment. * An analytical mind with the ability to work well under ...
Handle administrative tasks such as invoice processing, budget tracking, and coordinating meetings. * Assist in organising marketing events, including logistics, vendor coordination, and post-event ...
Handle accurate distribution of incoming & outgoing letters & parcels via appropriate services, maintaining accurate records for tracking & invoice processing. * Ensure accuracy of the phone system ...
Key aspects include - General administration - Invoice processing - Ad hoc duties - Liaising with suppliers AAT is desirable but not essential. The company offer 25 days holiday, medical cover and ...
You will manage and assist in raising the profile of the department and be the main point of contact for the Customers in the order, delivery to invoice process. Reporting to Customer Service and ...
Customer invoicing and creditor invoice processing in a timely manner. * Collection and delivery of freight * Assisting with packing, documentation, driving, warehousing and other tasks from time to ...
... invoice processing, payment processing, and reconciliation Upholds Company Values and Culture Excellent interpersonal skills to communicate effectively with vendors / internal teams Great ...
You will manage and assist in raising the profile of the department and be the main point of contact for the Customers in the order, delivery to invoice process. * Ensure all customer orders are ...
Experience in using EDI (portals) for invoice processing is advantageous. * Good numeracy skills and the ability to work well in time-sensitive settings. * Analytical mindset with exceptional ...
Handle customer invoicing and creditor invoice processing. * Assist with other related tasks as needed such as helping the loading team twice per week. Key Requirements: * Knowledge of Airfreight ...
Key Responsibilities Process daily high volume of automatic invoice batchProcess daily refunds to customer and prepare all the back up working papers Investigating discrepancies in invoices with ...
... To invoice job file all modes by quote issued or if the is a tariff agreed with the client • ... department processes and expedite the client facing invoicing • Ensure files are completed ...
Process high volumes of automatic invoice batches daily. * Handle customer refunds, including preparing backup documentation. * Investigate and resolve invoice discrepancies with various departments
Processing high volumes of automatic invoice batches daily * Preparing refund documentation and supporting paperwork * Investigating invoice discrepancies with various departments * Managing customer ...
Maintain staff records, oversee recruitment processes, and ensure compliance with safeguarding protocols. * Finance Support: Assist with invoice management and financial procedures. Administrative ...
Handle the processing of cashbook payments and ensure accurate record-keeping. * Generate and distribute a weekly problem invoice report to relevant departments to address any discrepancies or issues
Manage and maintain credit control processes, focusing on local authorities and NHS accounts ... Invoice Queries : Resolve invoice disputes and queries in a professional and timely manner
Processing a high volume of invoices * Coding and matching invoices to purchase orders * Resolving invoice differences * Requesting return and credit notes * Reconciling suppliers' statements
Work in collaboration with the procurement team to resolve any invoice discrepancies. * Assist with month-end close processes and reporting. * Maintain accurate financial records and ledgers
Processing invoices * Resolving invoice differences and queries * Requesting credit and return notes * Reconcile supplier statements * Prepare payment runs * Daily monitoring of accounts payable ...
... processing etc. * Run an aged debtors report on a daily basis and ensure that debts are paid in a ... Provide accurate information on invoice queries * Updating sales ledger information using internal ...
Play a key role in the budget setting process working closely with all departments in compiling ... invoice posting and matching. SECONDARY ACTIVITIES / TASKS * To undertake any other duties and ...
Monitor invoice approval. * Preparing supplier payments * Communicating with externals customer and suppliers * Prepare supplier/customer reports. * Processing staff expenses * Bank accounts and ...