Credit Card Jobs in Kent
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Search results - Credit Card Jobs in Kent
South Darenth
with accuracy.
Match invoices/credit notes with purchase orders to verify accuracy.
Organise timely and cost-effective supplier payments.
Reconcile supplier statements and handle discrepancies.
Process monthly company credit card statements and employee expenses...
cv-library.co.uk -
Page Personnel-Rochester
and Vendors in the Finance System
Running debtor reporting
Undertake Bank reconciliations
Process Credit Card expenses and ensuring all relevant receipts have been provided
Preparing and issuing statements as necessary
Maintaining credit control operations...
Eynsford
and credit notes through the accounting software (ensure PLC invoices/credits are entered daily)
Analyse and process monthly company credit card statements and employee expense claims at the beginning of each month
Prepare monthly VAT returns for submission...
cv-library.co.uk -
Wildwood Restaurants-Canterbury
of the puzzle!
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joblookup.com -
Rochester
Customer and Vendors in the Finance System
Running debtor reporting
Undertake Bank reconciliations
Process Credit Card expenses and ensuring all relevant receipts have been provided
Preparing and issuing statements as necessary
Maintaining credit...
cv-library.co.uk -
Clearwater People Solutions-Worth
Processing: Prepare monthly payment runs, meeting with the Head of Finance to ensure accuracy.
Expense Management: Process expense claims and review credit card statements.
Reporting & Process Improvement: Generate financial reports, analyse for consistency...
ExecThread-Whitstable
autonomously. A calm demeanor under pressure, a cooperative approach to stakeholders, and experience in an SME environment are essential for this position.
Be careful - Don’t provide your bank or credit card details when applying for jobs. Don't transfer any...
joblookup.com -
Credit Card – Related jobs in Kent:
KHR Recruitment Specialists-West Malling
Finance at their offices in Wrotham.
The Accounts Assistant will deal predominantly with purchase ledger, but additional duties will include sales invoicing, credit control and dealing with company credit cards. They currently use Sage but are moving over to Xero...
Michael Page-Rochester
Customer and Vendors in the Finance System
Running debtor reporting
Undertake Bank reconciliations
Process Credit Card expenses and ensuring all relevant receipts have been provided
Preparing and issuing statements as necessary
Maintaining credit control...
michaelpage.co.uk -
Prospect Health-Folkestone
most up-to-date CV to any emails sent for ease.
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#J...
joblookup.com -
Gillingham
sales invoices, purchase orders, checking invoices against the purchase order and issuing credit notes.
• You will be handling the bank reconciliation and running debtors reports weekly.
• Processing credit card expenses and ensuring all receipts have...
cv-library.co.uk -
Office Angels-Ashford
Reconciling the company credit cards; Preparing the fortnightly payment runs; Preparing the monthly payroll; Assisting the Management Accountant in the preparation of the Management Accounts.What You'll Bring:
A high level of accuracy and attention to detail...
Gillingham
notes and New project details
• Processing Credit Card expenses and ensuring all relevant receipts have been provided
• Respond to time-critical emails and actions from clients or colleagues in good time
• Creating new Customer and Vendors...
cv-library.co.uk -
Prospect Health-Hythe (Kent)
attach a copy of your most up to date CV to any emails sent for ease. Not the right job for you? Click here for more Salaried GP Jobs
Be careful - Don’t provide your bank or credit card details when applying for jobs. Don't transfer any money or complete...
joblookup.com -
Xenon Recruitment-Chatham
expenses and Credit Card entries and above accounts reconciliation
• Entering supplier and customer bank payments,
• Preparing supplier invoices with attached corresponding POs, ready for checks, and then signing off by appropriate Directors
• Preparing...
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