Turning PointBognor Regis
Everyone’s Turning Point is unique.It’s the moment whenthey realise they’ve made a small, but important, step forward.Very often, that small step is the start of something bigger, butonly when the right support, advice and services are in place.You’ll make a real difference to theirlives as you deve...
ALS Recruiting LtdEgham, 27 mi from Horsham
the preferable soft skills before applying if required.
My client is looking for an Import Clerk to join their busy and growing team.
On offer is genuine progression, development and career prospects as well as a market leading package. A personalised training...
UberBanstead
Driving with Uber offers a flexible earning opportunity.It’s a great alternative to full-time driver jobs, part-time driver jobs or other part-time gigs, temp jobs or seasonal employment.Or maybe you’re already using other rideshare apps and want to supplement your income by becoming a driver using ...
UberWesterham
Driving with Uber offers a flexible earning opportunity.It’s a great alternative to full-time driver jobs, part-time driver jobs or other part-time gigs, temp jobs or seasonal employment.Or maybe you’re already using other rideshare apps and want to supplement your income by becoming a driver using ...
UberOxted
Driving with Uber offers a flexible earning opportunity.It’s a great alternative to full-time driver jobs, part-time driver jobs or other part-time gigs, temp jobs or seasonal employment.Or maybe you’re already using other rideshare apps and want to supplement your income by becoming a driver using ...
Heathrow PersonnelSlough, 33 mi from Horsham
START ASAP!!
We are recruiting for Night Export Clerk on temp to perm basis local to Heathrow.
Daily duties will include:
• Completing custom entries
• Cutting AWB's
• Completing export files
• Handling customer queries
• Liaising...
Robert HalfHounslow, 28 mi from Horsham
process
• Able to understand and work on different rate tables
• Ability to work on multiple systems to complete any Invoicing
• Ensure all file related expenses and contractor invoices are recorded accurately
• Ensure WIP kept to, or below, budgeted...
First Choice StaffStaines, 26 mi from Horsham
and trace investigations to improve export service. Obtain handling reports and refunds where appropriate.• Control sheet and file management to ensure the information is complete and accurate.• Completion of documentation on behalf of clients.• Complete...
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Purchase Ledger Clerk
Ealing | Permanent | £25,000 - £30,000/year | www.cv-library.co.uk |
Purchase Ledger Clerk
West London
Salary - £25,000 - £30,000
Day to Day
• Inputting large volume Invoices A-Z daily for suppliers for our group company, ensuring the correct VAT analysis is calculated for each invoice, filing all invoices ensuring proper documentation and adherence to company policies and procedures.
• Inputting and authorising water and electric bills invoices for one of our machinery yards.
• Uploading CIS/DRC invoices
• Dealing with supplier email/telephone queries such as invoice queries/payment queries/ payment dates
• Managing the inbox for our group company as well as the finance inbox and respond to suppliers’ queries in a timely manner.
• Overseeing that supplier invoices are approved/queried on a timely basis/ Upload missing PODs for invoices.
• Overlook for two additional group companies and post invoices where needed.
• Completing monthly Statement Reconciliations (over 200 monthly Suppliers), A-Z reviewing and investigating unlocated invoices and requesting missing invoices/statement from the supplier.
• Preparing VAT returns for Amex and Barclays bank statements for directors as well as group companies.
Reconcile, and process employee/directors’ expenses.
• Managing our credit card mailbox and manage all employee expenses receipts, chasing directors/staff for missing VAT receipts/invoices.
• Preparing, creating cost sheets for bank statements, deducting VAT accordingly and allocating each bank transaction to the correct cost head.
• inputting all completed cost sheets on our system, create VAT returns in compliance with applicable tax regulations, ensuring accurate calculations.
• inputting VAT returns in compliance with applicable tax regulations, ensuring accurate calculations.
• File physical/digital copies of the bank Statements and Receipts
• Compile information for external auditors as and when required.
• Assist with other accounting duties requested by my manager or colleagues.
• Providing assistance, and holiday cover within the accounts team
• System training to new employees
• Scanning/filling/stamping documentation such as Subcontractors payments.
Please apply with an upto date CV
West London
Salary - £25,000 - £30,000
Day to Day
• Inputting large volume Invoices A-Z daily for suppliers for our group company, ensuring the correct VAT analysis is calculated for each invoice, filing all invoices ensuring proper documentation and adherence to company policies and procedures.
• Inputting and authorising water and electric bills invoices for one of our machinery yards.
• Uploading CIS/DRC invoices
• Dealing with supplier email/telephone queries such as invoice queries/payment queries/ payment dates
• Managing the inbox for our group company as well as the finance inbox and respond to suppliers’ queries in a timely manner.
• Overseeing that supplier invoices are approved/queried on a timely basis/ Upload missing PODs for invoices.
• Overlook for two additional group companies and post invoices where needed.
• Completing monthly Statement Reconciliations (over 200 monthly Suppliers), A-Z reviewing and investigating unlocated invoices and requesting missing invoices/statement from the supplier.
• Preparing VAT returns for Amex and Barclays bank statements for directors as well as group companies.
Reconcile, and process employee/directors’ expenses.
• Managing our credit card mailbox and manage all employee expenses receipts, chasing directors/staff for missing VAT receipts/invoices.
• Preparing, creating cost sheets for bank statements, deducting VAT accordingly and allocating each bank transaction to the correct cost head.
• inputting all completed cost sheets on our system, create VAT returns in compliance with applicable tax regulations, ensuring accurate calculations.
• inputting VAT returns in compliance with applicable tax regulations, ensuring accurate calculations.
• File physical/digital copies of the bank Statements and Receipts
• Compile information for external auditors as and when required.
• Assist with other accounting duties requested by my manager or colleagues.
• Providing assistance, and holiday cover within the accounts team
• System training to new employees
• Scanning/filling/stamping documentation such as Subcontractors payments.
Please apply with an upto date CV
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