My client is looking for a experienced Credit Controller to work in their busy office based in Manchester City Centre. In order to be considered for the role, we require an individual who can demonstrate an aptitude in the following areas of Credit Control; Setting up accounts and credit checking Chasing a large ledger of clients High volume invoice chasing Chasing monies owed via letter, telephone, email and fax Reduction of aged debt Complex query resolution Effective
Due to continued growth and success this expanding company seek to an Accounts Assistant into their finance department. Duties may vary according to skills and experience but applicants are likely to be involved in: - reconciling stocks and matching delivery and customer invoices. Applicants must be PC literate, have excellent attention to detail, be able to work on own initiative and be a self starter as well a good team player
Skill Requirements - Demonstrable experience of Purchase Ledger Supervisory experience. - Sound communication skills with the ability to work within a small, busy team. - Outgoing, self motivated team player - Ability to work under pressure and to tight deadlines - Ability to accurately process high volumes - Ability to negotiate payment terms with key suppliers - Costing systems experience preferable - Knowledge of Excel and Word essential - Good interpersonal
Large employer in South City Birmingham --------------------------------------- Merchant business with leading turnover Purchase Ledger Clerk --------------------- Operating a full end to end Purchase Ledger Clerk position this role is to take full responsibility of the invoice process. From matching, batching and coding of invoices to reconciliation and payment runs you will have to have ... skills and knowledge of the purchase ledger process is vital. As a result your
The Company ----------- Are you an experienced Purchase Ledger Clerk looking to progress your career with a leading Public-Sector Organisation? My client, responsible for representing the interests of over 300 independent bodies, is working with Robert Half to recruit an Accounts Payable Supervisor to join their team. The Role -------- Reporting directly to the Financial Controller, this role sits in the heart of the finance team. You will be responsible for the entire
This role is tasked with maintaining and processing the purchase ledger. Reporting to the Management Accountant, duties include; - Ensure that purchase invoices are processed and passed for payment. - Ensure all invoices are covered by a valid order. - Check, code and input supplier invoices. - Handle and resolve all supplier queries. - Statement reconciliation. Candidate must have knowledge of Word and Excel and experience in Purchase Ledger.
Key Accountabilities: * Staff Expenses - Code Expense claims prior to input and ensure claims are complete and correct. Process of weekly payment run * Coding of cheques requisitions - Code cheque requisitions prior to input. * Commission input -Processing of commission journals onto SUN * Purchase Ledger - End of day report, input of invoices onto Proactis system and any other ad hoc duties. ... Experience of purchase ledger in a service industry useful.
A well known and large services business in Leeds is currently recruiting for a purchase ledger clerk to join the central finance team. Processing supplier invoices and reconciling statements, this is a challenging and interesting position for a candidate with some previous purchase ledger experience. The role is for an experience candidate to join a medium sized, friendly and stable team in ... previous experience of purchase ledger and strong IT skills. Capita
This fast moving services company have approached Robert Half International to assist them in finding an Accounts Payable Clerk to work in their busy Purchase Ledger department. Reporting into the Accounts Payable Team Leader, the main tasks of the role will include receiving and administering incoming invoices in respect of purchases made from suppliers, matching and filing invoices to goods received notes/purchase orders, inputting onto system, arranging payments
This friendly service company headquartered in Slough, Berkshire have an opening for a Purchase Ledger Supervisor. Reporting to the Financial Accountant your key responsibility is to run the Purchase Ledger function including the supervision of a small team. Key tasks will include control of the purchase ledger in terms of inputting invoices, statement reconciliations, resolving queries, producing payment runs etc. Other key tasks will include journal preparation, account
The Company ----------- Robert Half International is currently seeking to recruit a dedicated Purchase Ledger Clerk to join our International Service Sector client in South Birmingham The Role -------- This is a superb opportunity for candidates with Purchase Ledger knowledge to assist in the processing of a high volume of invoices, liaising with some of our clients most important suppliers - helping to resolve queries and ensuring prompt payment. The ideal person will
£42,000 to £49,000 per year (Benefits + Local Govt Pension)
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England
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A Higher Education Provider in Lincolnshire is inviting applicants for the position of Head of Financial Services to report into the Finance Director. As the hands on manager of the Financial Services division, you will lead a team of 10 responsible for risk and audit management, credit control, treasury management and ledger maintenance. A key aspect of your role will be to continuously strive for the improvement of overall efficiency and effectiveness of finance
A charity in the heart of London is seeking an Accounts Assistant to immediately begin a new permanent job. Working within a small and busy team, the Accounts Assistant will work directly alongside the Finance Director and provide support in several aspects of accounts, notably: -Maintaining the purchase ledger -Analysing and paying expense claims -Issuing cheques The Accounts Assistant would be expected to use the Sage Line 50 package, although experience in this is not
Reporting to: Ledgers Manager Responsible for: The maintenance of the ledger system, production of trading accounts and reconciliation of nominal ledger... ; To maintain the ledger system with names, addresses and other changes ... accounts · To reconcile all ledger... review and improve current ledger procedures and document · ... when appropriate · To assist Ledger
Supporting the accountant you will be responsible for the following: -processing invoices on Sage -coding invoices -dealing with supplier queries -statement reconciliations -updating and maintaining spreadsheets ASAP start required.
The Company ----------- Robert Half Finance & Accounting are currently recruiting for a Wholesale Group in Reading that require a Purchase Ledger Clerk to join their team. The Role -------- Reporting to the Purchase Ledger Manager, candidates will be responsible for processing a high volume of invoices, raising purchase orders and completing supplier statement reconciliations. Previous SAP experience is highly desirable. Salary & Benefits ----------------- This role
Our client has a reputation for excellence and is one of the largest wholesaler's in its industry. They are currently seeking an experienced Purchase Ledger Clerk to join their friendly accounts team of 5. Reporting to the Finance Supervisor the key duties of this role include: · Process supplier ... ; The successful candidate will have experience in a purchase ledger position and
