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Policy Processing Clerk Jobs

1 - 15 of 220
1 - 15 of 220
Search results - Policy Processing Clerk Jobs
Worcester
Purchase Ledger Clerk required for an excellent business based in Worcester. This role is permanent and offering Hybrid working too. £28,000 per annum Hybrid Working Are you an experienced Purchase Ledger Clerk looking for a new opportunity? SF...
cv-library.co.uk -
Vistry Group PLC-Leicester
as part of a wider teamDesirable…COINS finance system experienceMore about the Accounts Payable Clerk role…Accurate processing, coding, and matching of invoices in accordance with group policies.Liaising with suppliers to resolve invoicing queries...
Bath
Registering incoming supplier invoices and processing them efficiently Handling varrious invoices from the company's main provider Managing employee expense claims, ensuring compliance with company policy and tax regulations Resolving external queries via...
cv-library.co.uk -
Vistry Group PLC-Loughborough
as part of a wider teamDesirable…COINS finance system experienceMore about the Accounts Payable Clerk role…Accurate processing, coding, and matching of invoices in accordance with group policies.Liaising with suppliers to resolve invoicing queries...
Colwyn Bay
Policy. DUTIES AND RESPONSIBILITIES: To be responsible for the processing of operational records from across the force area. To be responsible for the processing of operational property / exhibits from across the force area. The post holder will liaise...
cv-library.co.uk -
Bath
Responsibilities:  •  Registering incoming supplier invoices and processing them efficiently  •  Handling varrious invoices from the company's main provider  •  Managing employee expense claims, ensuring compliance with company policy and tax regulations  •  Resolving...
reed.co.uk -
Cannock
Job Title: Purchase Ledger Clerk Location: Burton Upon Trent Job Overview: Rober Half are seeking a detail-oriented and organised Purchase Ledger Clerk to join our client's finance team. The successful candidate will be responsible for managing...
roberthalf.com -
2 similar jobs: Stoke-on-Trent, Tamworth
University Hospitals of Morecambe Bay NHS Foundation Trust-Kendal
Keyboard skills and computer literate  •  Relevant experience within an administration and clerical field  •  Proficiency in Microsoft word / excel processing skills  •  Possess excellent communication skills written / verbal / listening  •  Ability to work...
healthjobsuk.com -
SF Recruitment-Worcester
Purchase Ledger Clerk - Malvern £28,000 per annum Permanent Contract Hybrid Working We are looking for an experienced Purchase Ledger Clerk to join a well-established, family-run business in Malvern. This is a great opportunity to be part...
creditcontroljobs.co.uk -
2 similar jobs: Kidderminster, Redditch
Balfour Beatty-London
About the role Your contributions will help us create new opportunities and possibilities every day – for us, for the country’s infrastructure, and for yourself. Join our Highways team as a Finance Clerk on our Connect Plus Services joint venture...
jobsxl.co.uk -
Michael Page-Burton upon Trent
Ledger Clerk to join their dedicated Accounting & Finance team. Job Description  •  Processing and verifying invoices in an accurate and timely manner.  •  Reconciling supplier statements and resolving any discrepancies.  •  Preparing payment runs...
michaelpage.co.uk -
Preston
A Purchase Ledger Clerk is needed to manage and organise financial transactions and processes in the Accounting & Finance department of a leading retail company based in Preston. The successful candidate will be responsible for maintaining...
cv-library.co.uk -
Wirral University Teaching Hospital NHS Foundation Trust-Upton (West Yorkshire)
of submitting & processing a DBS application is met by the successful applicant/s. DBS costs are recovered via salary deduction following starting in post. If the post you are applying for requires a DBS - Inline with Trust policy the cost of submitting...
healthjobsuk.com -
Glasgow
and query resolution. You will provide support to the Purchase Ledger department whilst operating in compliance with company policy and procedure. Key Responsibilities:  •  Processing/Uploading of invoices and credit notes.  •  Match PO’s to Invoices...
cv-library.co.uk -
STR-Aberdeen
monthly to understand all overdue and/or negative balances  •  Support the weekly payment run process  •  Manage the processing of expenses and company credit cards  •  Adhere to all STR policies and procedures.  •  To carry out other duties as required. Desired...
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