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Cafm manager Jobs in Preston, england, united kingdom
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Cafm manager • preston, england, united kingdom
- Promoted
Accounts Assistant
Axon MoorePreston, Lancashire, UKAdministrative Assistant – grade E
University of Central LancashireLancashireAsset Analysis & Compliance Coordinator
ISSLancashire, GB- Promoted
- New!
Registered Manager
Pebbles CarePreston, Lancashire, Lancashire, UKFM Contract Manager
CBW Staffing SolutionsPreston, North West, UK- Promoted
Office Manager
Exemplar Health CarePreston, Lancashire, Lancashire, UKAssistant Manager
CosmoPreston, United Kingdom- Promoted
Category Manager
Ribble CyclesPreston, England, United KingdomEngineering Manager
Babcock International GroupPreston, GB- Promoted
Business Manager
Grove GroupPreston, ENG, UK- Promoted
Fitness Manager
Frasers GroupPreston, England, United Kingdom- Promoted
- New!
Project Manager
BAE Systems CareersPreston, Lancashire, Lancashire, UK- Promoted
Registered Manager
Pebbles Care LtdPreston, England, United Kingdom- Promoted
Facilities Management Compliance Manager
The People PodLancashire, United KingdomProperty Manager
LRGLancashire, England, GB- Promoted
Engineering Manager
Anson MccadePreston, ENG, UK- Promoted
Account Manager
PSL Print Management LimitedPreston, England, United KingdomDeputy Manager
Jupiter RecruitmentPreston, Lancashire, EnglandArea Manager
EcolabLancashire, Lancashire, United KingdomAccounts Assistant
Axon MoorePreston, Lancashire, UK- Full-time
Accounts Assistant | £26,000 - £28,000 | Preston | Broad and varied role | Excellent benefits Axon Moore are pleased to be working alongside a highly-valued client as they look to recruit an experienced Accounts Assistant / Purchase Ledger Clerk to their dynamic team. This role is well suited to an enthusiastic and hard-working individual with good AP experience and high-levels of attention to detail who is keen to make an impact in a growing organisation. Key Responsibilities and Duties : Daily maintenance of invoice scanning & processing systemImporting purchase invoices onto systemAllocating invoices to the correct account and nominal ledger codePosting invoices and ensuring they agree to accrualsMonthly review of unreceived cost reports to check for issuesUnallocated cash reviewsEnsure purchase invoices are received on a timely basisChase for timely approval of invoices and ensure appropriate action is taken if unable to authorise, i.e. contacting supplierSupplier statement reconciliationsWeekly payment runsComplete and circulate the daily banking calendar ensuring that historic transactions leave the bank on time to ensure correct forecastingPrepare and circulate weekly internal cost analysis reports to department managers to help with forecasting and cost controlManage the Accounts inbox and responding to any queriesAd-hoc tasks as requested by managerRequired Skills and Experience : At leas...