Invoice jobs in M38%2C%20Little%20Hulton%2C%20City%20and%20Borough%20of%20Salford
Browse 2456 live invoice jobs in M38%2C%20Little%20Hulton%2C%20City%20and%20Borough%20of%20Salford, with a typical salary around £32,500. New roles are added daily — click any listing to view the full details and apply directly on CV-Library.
Accounts Payable Team Leader
You'll be responsible for ensuring supplier invoices and payments are processed efficiently while leading a team and maintaining robust controls within a busy finance department. Key Responsibilities.…
Dealership Service Advisor
Invoicing work carried out. Invoice explanation and taking payment. Quoting, introducing and selling of Service Plans. Ensuring all Warranty paperwork is correctly completed. Delivering the highest le…
Accounts Payable Specialist
Processing and coding high volumes of purchase invoices . Reconciling supplier statements and resolving invoice queries. Managing the AP inbox and maintaining accurate records. Assisting with payment…
Accounts Assistant
Preparing and issuing sales invoices , along with processing credit notes. Recording incoming payments and allocating them to the relevant customer accounts. Reviewing customer credit limits and follo…
Finance Assistant
Processing purchase and sales invoices , ensuring accuracy and timely payments. Assisting with bank and supplier statement reconciliations. Supporting the preparation of monthly management accounts. M…
Sales Ledger
Process customer receipts, invoices and credit notes. Set and review customer credit limits. Send statements and chase overdue payments. Resolve customer invoice queries. Maintain the stop list and re…
Internal Sales & Billing Administrator
Invoice Support – Raising invoices to clients for payments. If you have proven administrative experience and a methodical, organised approach then please apply today. Email your CV FAO: Lauryn or Lisa…
Purchase Ledger & Office Administrator
Manage the purchase ledger, including invoice processing and supplier reconciliations using Sage 200. Match purchase orders, delivery notes and invoices . Process weekly timesheets. Prepare documents…
Bookkeeper
Manage day-to-day bookkeeping using Sage, including AP, AR, invoice processing and payment allocation. Complete bank and account reconciliations, investigate discrepancies and maintain accurate financ…
Temporary Credit Controller
Chase overdue invoices by phone and email. Allocate and reconcile customer payments. Resolve invoice and payment queries. Monitor aged debt and maintain accurate records. Escalate overdue or high risk…
Assistant Accountant
Ensure invoice requests are submitted along with signed contracts. Assist with payroll processing/ reconciliations. Support Purchase Ledger. Support Credit Control. Support PRS submissions. Person Spe…
Supply Chain/ Purchasing Coordinator
You will source metals and other materials, getting quotes, negotiating, maintaining purchase orders, liaising with suppliers and dealing with invoice queries. THE CANDIDATE. You will have experience…
Material Controller (6-month FTC)
Proactively resolve invoice queries. Identify and remedy excess inventory. Candidate requirements for the Material Controller. Previous experience required in a similar role. CIPS qualification is adv…
Credit Control
Resolving invoice and payment queries. Producing credit control reports. Negotiating payment arrangements and handling complex accounts. Working closely with internal teams to maximise collections.Wha…
Microsoft Licensing Specialist
Work with Finance to resolve invoice and billing queries.About You. Previous experience in Microsoft Operations, licensing, order processing, or a similar role. Confident using Microsoft systems and t…
Assistant Accountant
Assisting with purchase ledger invoice processing and coding checks. Supporting month-end tasks, including accruals, journals, prepayments, and fixed assets. Conducting reconciliations of bank and bal…
Sub-contract Buyer
Manage all Invoice issues relating to production-owned material in your order book. Provide information to Procurement for activities such as RBR's and Procurement Plans. Experience required. A good w…
Operational Procurement Manager
Support supplier on-boarding, invoice resolution, and governance controls.Requirements. Proven operational procurement experience in a complex environment. Strong stakeholder and supplier management s…
Senior Finance Assistant
Support general finance administration (AP invoice , AR Credit processing. Person Spec. Higher secondary education, apprenticeship in finance/accounting or equivalent experience. Relevant experience i…
Procurement Administrator
Resolve invoice queries and ensure timely supplier payments. Maintain procurement trackers, savings reports, project plans, and workload reports. Support tendering and sourcing activities. Identify op…
Customer Service Administrator
Managing order completion and invoice raising. Liaising with customers and logistics partners daily. Providing outstanding customer service. Monitoring stock levels and maintaining accuracy. Completin…
Shipping Administrator - interim - Hybrid
Support with Purchase Ledger Accounts, including invoice processing and reconciliation. Progress Chasing for Purchasing department. General Office Tasks - Answering the phones, filing, laser manual pr…
Prestige Service Advisor
Finalising the invoice on completion of required work. Your Background & Skill. Proven experience working in a dealership, as a Service Advisor (1 year minimum). Pinnacle DMS knowledge is desirable, b…
Customer Services Administrator
Logging & assisting customer Invoice queries relating to the sales ordering process and product quality. Handling customer complaints and passing them on to your line manager if required. Key requirem…
3.5t Driver
PAYE or Umbrella / Invoice . Shift Pattern. Early start times. Paid weekly. …
Frequently asked questions
How many invoice jobs are available in M38%2C%20Little%20Hulton%2C%20City%20and%20Borough%20of%20Salford?
There are currently 2456 live invoice vacancies in M38%2C%20Little%20Hulton%2C%20City%20and%20Borough%20of%20Salford listed on Jobs North East. The list is updated daily from CV-Library.
How do I apply for invoice jobs in M38%2C%20Little%20Hulton%2C%20City%20and%20Borough%20of%20Salford?
Click any job above to see the full details, then select "Apply" to be redirected to the original listing on CV-Library where you can submit your application.
Are these invoice jobs in M38%2C%20Little%20Hulton%2C%20City%20and%20Borough%20of%20Salford updated regularly?
Yes. New invoice roles in M38%2C%20Little%20Hulton%2C%20City%20and%20Borough%20of%20Salford are added daily, and expired listings are removed automatically.