notes accounts

Lotus Notes Developer / Admin / Analyst - Bury, North West, c0k Computer People are recruiting for a Lotus Notes developer to develop/support the Company Lotus Notes / Domino environment. Key Tasks/Duties System Administration Use of Domino Administrator Server infrastructure User accounts Access control Mail accounts / groups Database administration Licensing System Improvements To analyse the use of Notes throughout...
Contract: Permanent

6 days, 13 hours ago in Jobsite Save

expenditure report, balance sheet and supporting notes for each entity. In addition you would produce year end accounts for...Hudson Cooper is recruiting an Accounts Administrator for a client operating within the service industry and based in New Milton. You would have responsibility for the accounts for a number of separate entitities and have responsibility for bank...-round accounts experience, be familiar with Excel and have a positive 'can do' attitude. Experience is more important than...
Requirements: N/A
Contract: Full Time

6 days, 23 hours ago in jobs2seek Save

  TheAccounts Assistantis required to batch purchase orders with invoices for the accounts payable supervisor. You will also check all incoming invoices and agree to delivery notes and purchase orders for food and beverage invoices and stores items. You will also be the point of contact for all supplier queries and you must ensure all invoice queries and supplier queries are dealt with within 24 hours. “So what experience do I need?” Advanced or Native EnglishExperience of working within...

4 days, 10 hours ago in caterer Save

My client based in Central Milton Keynes is currently seeking to recruit an Accounts Team Leader to join their accounts payable department. This is an excellent opportunity to join a leading employer who can offer huge scope for progression and stability. Duties will include; Supervision of a team of staff ensuring work timescales and procedures are adhered to Control of the reconciliation and process relating to vendor credit notes Reporting on a monthly basis the usage and recommend...
Contract: Permanent

4 days, 15 hours ago in Reed Save

Organisation Description A excellent opportunity for an experienced accounts assistant has emerged in a well established and... relating to the ledgers -Investigating any discrepancies and making the necessary adjustments -Requesting credit notes from... monthly basis -Dealing with quires -Working within an accounts team of 5 -Other ad hoc duties Person Specification Personal Attributes -Experience of working in an accounts role -Good communicator -Pay attention to detail -Ability to use initiative...
Contract: Permanent

5 days, 16 hours ago in Reed Save

Jobs similar to "notes accounts": data entry jobs london, data entry clerk west london

This busy client operate several divisions and due to expansion they seek an Accounts Clerk to oversee the ledgers for all divisions. Duties will be varied, including:- Intrastat Purchase Ledger processing Sales Ledger invoice production Raising and control of works orders Purchase order production in relation to projects Purchase ledger ageing reports Supplier statement... / Cheque payment Ongoing monitoring and control of all ledgers (Nominal, Purchase and Sales) Visa Payments Free Text Credit Notes
Requirements: Purchase Ledger, Sales ledger, Nominal ledger, Reconciliation
Contract: Full Time

6 days, 23 hours ago in jobs2seek Save

PURCHASE LEDGER / ACCOUNTS PAYABLE * To take responsibility for the management and control of the supplier accounts within a... credit notes are matched to the appropriate invoice and are processed in accordance with payment deadlines * To ensure Returns credit notes are obtained from suppliers/PORs provided where required and all other issues advised via Returns spreadsheet * To batch and input certain supplier invoices/credit notes * To ensure that any issues that could adversely affect the...
Contract: Permanent/Full-time

2 days, 17 hours ago in GisaJobs Save

We are looking for an Accounts / Office Manager to take on a key role in the business. You will be using Sage Line 50 and Sage payroll and duties are varied and will include: • Allocating monies received to customer accounts • Posting purchase ledger invoices to supplier accounts through Purchase Order Processing and direct • Reconciling purchase ledger accounts with... necessary credit notes • All credit control history of phone calls, payments etc • Quarterly VAT returns • Accruals and...
Requirements: Experience with Sage is an advantage
Contract: Permanent

2 days, 19 hours ago in BritishJobs Save

Accounts receivable clerk required to maintain the Sales Day Book, summarise and post cheques, cash, BACS and credit card receipts, reconcile Sales Day Book with the General Ledger and the bank, raise any invoices or credit notes as and when required, deal with customer account queries, received via telephone email or letter, process credit card receipts through the Streamline system, chase overdue accounts by telephone and letter as and when required, place customers accounts on stop (credit...
Contract: Part Time

6 days, 23 hours ago in jobs2seek Save

Accounts Clerk required you will be responsible for collating GRN's from sites and maintaining spreadsheets of goods delivered and plant equipment on hire. You will be involved in inputting good received notes onto the accounting systems and liaising with various sources to resolved queries. This clerk is someone who works accurately and efficiently. You should be confident processing high volumes of information onto an accounting system. Owing to the nature of the business you will have to use...
Contract: Full Time

6 days, 23 hours ago in jobs2seek Save