A Leading Oil and Gas Engineering company are looking for 2 accounts payable clerks for a period of 6 months to start asap! Your role will involve processing invoices, answering vendor queries and supplier reconciliations. Applicants must have at least 6 months recent SAP experience within an Accounts Payable role, and previous reconciliation experience. If you are available with a maximum of 2 weeks notice for a full period of 6 months please contact me asap on XXXXXX To apply for this p
£18,000 to £26,000 per year (Basic £18k-£20k plus up to £6k bonus)
location
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Surrey
description
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Collections / Credit Control (Experienced) Surrey Basic £18k-£20k plus up to £6k bonus A superb opportunity has arisen to join a well respected financial concern and subsidiary of a prestigious banking group as a credit controller. Working within a very busy, lively team environment, you will be contacting customers directly by telephone to collect outstanding repayment amounts, in addition to dealing with queries that may arise internally regarding payment arrears. This is a responsible role
The Company ----------- Robert Half Finance & Accounting are looking to recruit a Senior Sales Ledger Officer on behalf of our client a Global service provider on the outskirts of Cambridge The Role -------- Bringing with you a good deal of Credit Control and Sales Ledger experience you will have a good understanding of the workings of a Finance Department. In this role you will be responsible for chasing payments, report running and analysis. You will provide over views of debt performance
The Company ----------- Robert Half Finance & Accounting are looking to recruit a Senior Sales Ledger Officer on behalf of our client a Global service provider on the outskirts of Cambridge The Role -------- Already having gained some experience within a Finance Department you will be required to enter supplier invoices, employee expenses and cheque requests. You will get involved in Banking and liaise with all departments.This is a progressive role and an individual looking to study towards
We have a temporary requirement, for a Expat Renumeration Specialist. The successful candidate will be required to assist the Expatriate Remuneration team with the forthcoming Living Cost and Reward review for the Company's international assignees. Essential Skills: Payroll knowledge essential, Working knowledge of excel spreadsheets essential, SAP knowledge, preferred.
Collections / Credit Control (Experienced) Surrey Basic £18k-£20k plus up to £6k bonus A superb opportunity has arisen to join a well respected financial concern and subsidiary of a prestigious banking group as a credit controller. Working within a very busy, lively team environment, you will be contacting customers directly by telephone to collect outstanding repayment amounts, in addition to dealing with queries that may arise internally regarding payment arrears. This is a responsible role
Collections Administrator Surrey London borders £17-£17, 500 plus bonus Our client is seeking a bright articulate administrator to join their collections team. You will be working in a lively team environment where much of your time will be spent dealing with customers on the telephone. You will be involved with collection of insurance premium payments from customers whose accounts have recently gone in to arrears. You will also be involved in administration matters relating to insurance policie
My client a leading investment bank requires an Associate to join the Systems Infrastructure Department to assist the Service Delivery / Systems Infrastructure team with day to day administration tasks. The responsibilities will include: * Day to day administration support for service Delivery Team * Creation of procedures and documentation * Software Media Management
Operational and Administrative Support, Northwich - £15K Position: Operational Support Assistant Location: Northwich Salary: £12 - 15K COMPANY: Our client is a well established company who are experts in the use of outsourcing and consultancy services. They specialise in the following areas; human resources, food product sales, strategic planning and purchasing & logistics. They are a fast growing business with high professional standards and great ambition. ROLE: They ar
Due to rapid expansion my client are looking to recruit a Credit Controller to join there Head Office Team Based in Harrogate. Role - Credit Controller Location - Harrogate North Yorkshire Salary - £16 - £20, 000 pro rata per annum The role will involve you generating Aged Debtors Analysis using Sage allowing you to gain a current overview of the debt. You will proactively contact clients who owe monies whom have lapsed outside of the terms and conditions. All contact with Clien
Processing claims. taking and dealing with phone calls. Liasing with agencies, IT literate. Must be able to speak/written fluent polish due to dealing with polish clients. Monday to Friday 9am to 5pm (1/2 hour lunch)
AT4304 Credit Controller, £23K-£25K + benefits, Dorking, Surrey Our Internationally renowned client is looking to add a talented financial professional to their flourishing company! Based in leafy Surrey, our client is a leader in IT and Management training arena. They have enjoyed a huge period of growth and are continuing to thrive despite hard economic times in the rest of the marketplace. They now have a fantastic opportunity for a financial/commercial professional to join their accounts
Bookkeeper - Hemel Hempstead - Hertfordshire Would you like to work for a successful and growing accountancy firm which featured in the Top 100 Sunday Times 'Best Companies To Work For' and are winners of the Accountancy Age Awards for Excellence? Our client has an excellent opportunity for an experienced Bookkeeper to join this entrepreneurial company, and a well-known accounting practice, based in Hemel Hempstead. This role will report directly to the MD. Ideally you will have Bookkeeping e
CREDIT CONTROLLER CREDIT CONTROLLER CREDIT CONTROLLER Location: Northampton Salary: c£16, 000 Ref: CJ4050 Interesting role embracing all aspects of credit control from chasing to negotiating terms, credit referencing and preparing month end reports. Computerised systems and daily use of excel. Working for this International company, working within their finance team, key responsibilities will include:- Setting up new accounts Setting credit Limits Chasing outstanding debts, resolving queries
£19,000 to £20,000 per year (bonus + excellent benefits)
location
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Surrey
description
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CREDIT ADMINISTRATOR WITH ADVANCED EXCEL - Top Finance company Surrey £19-20, 000 + bonus + excellent benefits An excellent opportunity has arisen for an experienced, career minded and well educated Administrator to join the financial services arm of a major vehicle manufacturer. The main focus of the position will be to provide clerical and administrative support to the Credit Operations department which takes responsibility for assessing the credit worthiness of prospective new clients. Your
Sales Support / Customer Services (contract), £19k, Reigate Do you want some excellent work experience or the opportunity to begin a successful career with a globally respected company? SALARY: £16, 000- £19, 000 plus 5% performance bonus (pro rata). BENEFITS: 25 days holiday (pro-rata), subsidised restaurant, free car park, free company bus, staff discount / discounts for local companies, stunning new offices in a fantastic location plus other excellent benefits. LOCATION: Re
£15,000 to £16,000 per year (to be discussed at interview)
location
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Cambridge
description
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The Company ----------- Robert Half Finance & Accounting are looking to recruit a Sales and Purchase Ledger Assistant on behalf of our client, a Medical R&D Organisation based in Southern Cambridge. The Role -------- We require an accomplished Ledger Assistant to maintain both the Sales and Purchase Ledger in this busy Finance Department. Your duties will include all the normal posting of Sales and Purchase invoices, Supplier statement reconciliation, Monitoring expenses and preparation of t
Purchase Ledger Clerk Reference: 154473 The Company: Our client, a global company operating within the manufacturing industry with clients all over the world, is currently looking to recruit a Purchase Ledger Clerk. The office is based in Cambridgeshire. THIS IS ON ONGOING TEMP POSITION The Role: -Receiving and processing invoice onto the computer system -Matching invoices against P.O numbers -Sending invoices for authorization and ensuring their prompt return -Processing payments runs
My client a medium sized contracting company are looking to recruit an enthusiastic and professional Office Manager. Specialising in regeneration and drainage this is a company that have been established for over 30 years and have recently under gone some exciting growth plans. The company are extremely busy and expanding, hence why they are looking to recruit a new Office Manager, this role is a new role within the company. You will be reporting directly to the Managing Director and have 2 dire
An opportunity has arisen for an articulate individual to join a leading niche financial services organisation as a Credit Administrator. The company has enjoyed incredible success since its inception and now offers a wide range of services covering both personal and commercial finance. The successful candidate will be responsible for processing Commercial and Home Finance applications by proactively managing the applications from initial enquiry to offer and completion. Strong relationship m
