Job Listing
Showing 13541 - 13560 out of 23698
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Lincolnshire - Lincoln
Anticipating potential problems that could impact the executive and co-ordinate solutions Scheduling of appointments and maintenance of busy calendars with ability to make self-directed decisions regarding scheduling. Coordination of meetings ... See more
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West Yorkshire - Bradford
Daily multi-currency bank reconciliations and process cheques payments Setting up and amending suppliers, preparing sales invoices and intercompany recharge invoices. Producing and analyzing creditor reports, supplier statement reconciliations ... See more
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England - London
Anticipating potential problems that could impact the executive and co-ordinate solutions Scheduling of appointments and maintenance of busy calendars with ability to make self-directed decisions regarding scheduling. Coordination of meetings ... See more
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West Yorkshire - Kirklees, Holmfirth
Daily multi-currency bank reconciliations and process cheques payments Setting up and amending suppliers, preparing sales invoices and intercompany recharge invoices. Producing and analyzing creditor reports, supplier statement reconciliations ... See more
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East London
Communicating all incoming and outgoing emails Taking all phone calls, taking notes, liaising to correct department Producing Invoices & Drafting Tenancy and Letting Agreements Understanding property procedures ( Licensing, Gas, Electric ... See more
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Manchester
This is a Full time role for 37.5 hours a week. The role holder will be required to cover a flexible shift pattern. Duties of this role include: To contribute to the smooth running of the patient administrative process throughout the patient ... See more
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Lincolnshire - Norfolk
This is a Full time role for 37.5 hours a week. The role holder will be required to cover a flexible shift pattern. Duties of this role include: To contribute to the smooth running of the patient administrative process throughout the patient ... See more
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Cheshire - Cheadle
This is a Full time role for 37.5 hours a week. The role holder will be required to cover a flexible shift pattern. Duties of this role include: To contribute to the smooth running of the patient administrative process throughout the patient ... See more
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West Yorkshire - Leeds
Roles and responsibility include: To be responsible for contacting customers by telephone, email, fax or letter in order to obtain payment of debts, and to update the AS400 diary system as necessary. Allocation of cash payments to customer ac ... See more
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East Midlands - Nottingham
This is a Full time role for 37.5 hours a week. The role holder will be required to cover a flexible shift pattern. Duties of this role include: To contribute to the smooth running of the patient administrative process throughout the patient ... See more
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Staffordshire - Lichfield
Roles and responsibility include: To be responsible for contacting customers by telephone, email, fax or letter in order to obtain payment of debts, and to update the AS400 diary system as necessary. Allocation of cash payments to customer ac ... See more
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London - Stepney
This is a Full time role for 37.5 hours a week. The role holder will be required to cover a flexible shift pattern. Duties of this role include: To contribute to the smooth running of the patient administrative process throughout the patient ... See more
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Wales - Colwyn Bay
Conduct throat and occasionally nasal swabs of patients seeking to know if they have COVID-19 for fit to fly/work purposes Demonstrate customer service and compassion when interacting with patients and staff Greet customers appropriately. Trea ... See more
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Liverpool - Risley, Warrington
We are looking for a skilled accounts payable administrator to be responsible for the management of all payment cycle activities in an accurate, efficient and timely manner. The role will be a key member of the finance team, currently comprising of s ... See more
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Manchester - Trafford, Altrincham
We are looking for a skilled accounts payable administrator to be responsible for the management of all payment cycle activities in an accurate, efficient and timely manner. The role will be a key member of the finance team, currently comprising of s ... See more
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West Yorkshire - Wakefield
Ensure debtor days are kept to a minimum, with all debts followed up and resolutions found. Take responsibility for ensuring the Sage accounting system and the in-house system debtors are reconciled. Liaise with customers and other departments within ... See more
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England - Solihull
We are looking for a skilled accounts payable administrator to be responsible for the management of all payment cycle activities in an accurate, efficient and timely manner. The role will be a key member of the finance team, currently comprising of s ... See more
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Berkshire - Reading
Ensure debtor days are kept to a minimum, with all debts followed up and resolutions found. Take responsibility for ensuring the Sage accounting system and the in-house system debtors are reconciled. Liaise with customers and other departments within ... See more
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South East England - London
Respond to emails from staff validating their personal information and updating it directly into the HR system (ESR). Being able to communicate well with staff across all levels of the organization. Experience in transferring information thr ... See more
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Manchester - Rochdale
To assist the Credit Control Manager with Legal Collections and help oversee the Credit Control Team in the Credit Control Managers absence To be responsible for contacting customers by telephone, email, fax or letter in order to obtain payment ... See more