Invoicing jobs in PE2%2C%20Orton%20Waterville%2C%20Peterborough
Browse 2592 live invoicing jobs in PE2%2C%20Orton%20Waterville%2C%20Peterborough, with a typical salary around £31,500. New roles are added daily — click any listing to view the full details and apply directly on CV-Library.
Bookkeeper / Finance Assistant
Process and code all expenditure, invoices , and financial transactions in line with internal procedures. Manage petty cash and charge card reconciliations. Oversee the Purchase Order (PO) system, ens…
Accounts Assistant
Process purchase ledger invoices , ensuring accurate coding, authorisation and timely entry. Match purchase invoices to purchase orders and delivery documentation where applicable. Support supplier pa…
Customer Service, Transport & Purchasing Administrator
Support customers with order, delivery, pricing and invoice queries. Raise and process purchase orders, track deliveries and liaise with suppliers. Maintain stock records, carry out stock counts and i…
Accounts Payable Lead
Looking for an accounts payable role where you can take real ownership of your work, rather than simply process invoices . H-Power is a UK clean-energy technology business developing innovative hydrog…
Accounts Assistant
Process purchase and sales ledger invoices . Match, batch and code invoices . Complete bank reconciliations. Manage credit control and chase outstanding payments. Process supplier payments. Assist wit…
Logistics Coordinator
Obtaining and checking all export and import documentation before collection, including commercial invoices , commodity codes, EORI details, Importer of Record information, Power of Attorney and VAT d…
Business Support Administrator
Prepare fee notes and invoices , maintaining accurate billing records and using internal systems effectively. Coordinate diaries, meetings, appointments, rooms and client visits for Partners and Direc…
Tourplan Finance and System Administrator
Processing and reconciling supplier invoices against Tourplan bookings and vouchers. Raising sales invoices and allocating payment. Assisting with month-end procedures. Maintaining and checking rates…
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…
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…
Administrative Assistant
Manage import/export documentation including invoices , bills of lading, packing lists, certificates of origin and insurance certificates. Monitor shipments and provide regular updates to customers. S…
Warehouse Operatives (30 hours/week)
Raising of Invoices and associated paperwork. Handling Material returns and arranging collections. Providing tracking numbers. EHS Labelling of Dangerous Goods on receipt. Weekly cyclical stock taking…
Purchase Ledger Clerk
Process purchase invoices accurately, checking VAT and ensuring transactions are correctly recorded. Reconcile supplier statements and investigate any discrepancies. Bank cheques and cash, ensuring tr…
Accounts Manager
Posting purchase and sales invoices using Sage. Raising sales invoices accurately and in a timely manner. Completing bank reconciliations. Maintaining accurate business accounts and financial records.…
Finance Manager
Posting purchase and sales invoices using Sage. Raising sales invoices accurately and in a timely manner. Completing bank reconciliations. Maintaining accurate business accounts and financial records.…
Purchase Ledger Administrator
Processing purchase invoices accurately and efficiently. Matching, batching and coding invoices . Reconciling supplier statements. Handling supplier queries and resolving discrepancies. Supporting pay…
Finance Administrator
Processing purchase invoices and credit notes. Chasing end-of-month statements and ensuring all invoices are received. Chasing aged debtors. Setting up new customer and supplier accounts. Processing e…
Accounts Payable Lead
Working closely with the Financial Controller, you'll ensure supplier invoices and payments are processed accurately and on time, while maintaining strong financial controls and supporting wider finan…
Administrator
Processing customer purchase orders and matching supplier invoices . Preparing engineer tasks and checking outstanding faults. Dispatching engineer reports, invoices and quotations. Managing customer…
Junior Buyer
Updating Sage/ERP systems and checking invoices . Resolving delivery, pricing and invoice discrepanciesWhat's on Offer. Salary up to £35,000. 25 days' holiday bank holidays. Health insurance. 4% pensi…
Cost controller
Track commitments, invoices , and expenditure against approved activities. Support Purchase-to-Pay (P2P) processes as required. Liaise with Supply Chain and Finance teams to resolve invoice and cost-r…
Purchase Ledger Clerk
Accurately process purchase invoices and credit notes in the accounting system. Reconcile supplier statements to ensure accurate financial records. Handle queries related to purchase ledger accounts p…
Receptionist
Parts ordering and invoice payments. Raising customer invoices . Printing service sheets and compiling relevant paperwork ready for when the vehicle is collected. General office duties and administrat…
Finance Assistant
Processing high volumes of supplier invoices accurately and efficiently. Matching invoices against purchase orders and resolving discrepancies. Reconciling supplier statements and investigating outsta…
Finance Assistant - Construction
Post supplier and overhead invoices , including specialist supplier invoices with a CIS element. Reconcile supplier statements and respond promptly to supplier enquiries. Maintain accurate, up-to-date…
Frequently asked questions
How many invoicing jobs are available in PE2%2C%20Orton%20Waterville%2C%20Peterborough?
There are currently 2592 live invoicing vacancies in PE2%2C%20Orton%20Waterville%2C%20Peterborough listed on Jobs North East. The list is updated daily from CV-Library.
How do I apply for invoicing jobs in PE2%2C%20Orton%20Waterville%2C%20Peterborough?
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 invoicing jobs in PE2%2C%20Orton%20Waterville%2C%20Peterborough updated regularly?
Yes. New invoicing roles in PE2%2C%20Orton%20Waterville%2C%20Peterborough are added daily, and expired listings are removed automatically.