analysis etc. You may also be required to help in creditcontrol administration ... 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
Our client is a large diverse organisation and they are based in Whetstone, London, N20. They are looking for an Accounts Assistant. Ideally you will have strong experience of: * Debtors Control - entry of invoices + receipts and full creditcontrol, daily * Full Intercompany Balance Control - entry of recharge invoices and intercompany reconciliations, weekly * Bank Reconciliations, daily. * Entry of Self Billing Invoices and Payments, monthly * Reconcile Retail Daily
Accounts Assistant Leading not for profit organisation based in the local area have an urgent requirement for an Accounts Assistant on a part time basis and is offered on a temporary to permanent basis. Working within a friendly team and reporting to the Finance Manager, your main duties will include: * Processing of sales ledger invoices including raising copy invoices and credit notes; * Creditcontrol by telephone, email, letter and fax; * The posting of
£26,000 to £30,000 per year (£26-£30k + excellent benefits)
location
:
Bracknell, Berkshire
description
:
Our client a major European reinsurance group have a requirement for a Senior Reassurance Technician to be based in their offices near Bracknell, Berkshire. The key purpose of the role is to assume the day-to-day responsibility for a number of key clients. Key tasks include calculation of new business and adjustment items, checking that data submitted by the client agrees to treaty terms and conditions, allocating payments ensuring that all cash outstanding is chased. You will also be responsibl
This is a varied, systems orientated role covering all aspects of financial reporting, controlling, payments, creditcontrol and other models used within the company. Primary responsibilities include SAP configuration, identifying SAP functions that are under-utilised and maximising their use, introducing new SAP functionality to meet business requirements, designing and implementing financial reports and models, and systems maintenance and
A world wide company based in Godalming is currently seeking a temporary member of staff. It is a £6m t/o enterprise with offices worldwide. This international firm requires a part time accounts assistant to start immediately. The role only requires someone to do 20 hours a week until they recruit someone for the permanent position. They come highly recommended as a great company to work for. ·Bank reconciliations ·Importing invoices ·CreditControl
A three month temporary assignment has become available for a creditcontroller with fluent Italian language skills. This position is based in north London within a business services consultancy. This is a genuine opportunity for the right candidate to bring energy and expertise to a challenging role. The business has experienced enormous growth in the past year and are keen to recruit candidates ... will have some prior experience of working in a collection or creditcontrol
The Company ----------- Robert Half Finance & Accounting are recruiting for Leisure Company in the Burton / Swadlincote area. The Role -------- My client is looking for a very strong creditcontrol clerk to be able to obtain funds and monies owed from landlords and pub owners on a National scale. The successful candidate will be employed on a temporary basis to work with an existing, and welcoming creditcontrol team in a very enjoyable working environment. The person
£33,000 to £38,000 per year (pension,holidays, health)
location
:
Cardiff
description
:
CreditControl function and interact with internal customers based in UK offices. ... include relationship management; ledger control; ensuring performance is monitored and benchmarked; adherence to and implementation of credit policy; improving ... revenue control team. Salary & Benefits ----------------- The salary for this
Robert Half International is looking to recruit a SALES LEDGER CLERK for our Stratford up on Avon client.The successful candidate will be of the following:Key Responsibilities and Accountabilities:Raising and posting of weekly and monthly invoices to the sales ledgerLiaising with Clients regarding invoice queries Raising credit notes and assisting in some credit controlAssisting in maintaining sales ledgerInvolvement in month end proceduresTo carry out any other ad-hoc
in period close a reviewing of Balance Sheet Accounts *CreditControl *Accurately maintain all financial records *Maintain a system of internal controls... responsibilities would be: *Supporting the European Controller & Financial Accountant ... existing customer accounts including setting credit limits *Assist in analysis of
ledger. This will require liaising with CreditControl to ensure that they have posted the relevant cash receipts for the month. Also, reconciling the GL control
£25,000 to £28,000 per year (Pension, parking, private health)
Location
:
Dorset
Description
:
Hudson Cooper is recruiting a CreditController for a manufacturing business based in West Dorset. Reporting to the Financial Controller and managing an Administrator, this which would have responsibility for credit risk assessment, credit referencing, setting up new accounts, maintaining and improving debtor days ... will have responsibility for reviewing and implementing credit policies and procedures. You will need to have a proven track record in creditcontrol
The Company ----------- Robert Half Finance & Accounting is recruiting a CreditController/Finance Assistant for a manufacturing business in Poole, Dorset. This business has a worldwide client base and prides itself on selling market leading brands that offer cost effectiveness, reliability and performance. The Role -------- Reporting to the Financial Director you will cover all aspects of CreditControl, Sales Ledger and Cashbook maintenance and month-end procedures
and the Group CreditControl Manager to ensure billings forecasts are created and ... Balance Sheet Manager sought by business services company in Hertfordshire. You will manage, control and optimise the Group's Balance Sheet and Cash flow, ensuring integrity is maintained to the highest level within a fast moving environment, and work with the various business units around the world to reduce working capital, and improve cash-flow. The ideal candidate will have experience
Our client a leading advertising company seek a strong CreditControl Litigator to join the Revenue Collections department. Working within the Debt Action team the role contributes towards the efficient collection of outstanding debt using the legal process. Main duties: * Pre-Legal checks on accounts referred from ... accordance with the credit policy. The successful candidate will ideally have experience in CreditControl including general knowledge of litigation in
£15,000 to £18,000 per year (Excellent benefits and on-going training)
Location
:
Oxford, Oxfordshire
Description
:
Accounts Assistant / Accounts Clerk / Sales Ledger / Purchase Ledger / Accounts Payable THAME (Oxfordshire) Our client is a major national well respected blue chip corporate with superb offices based in Thame, Oxfordshire who are currently seeking to employ an Accounts Assistant with immediate effect. Applications are sought from experienced Accounts Assistants who have a demonstrable background in the following: Sales Ledger Purchase Ledger Foreign Currencies (Advantageous) Strong eye for d
£42,000 to £49,000 per year (Benefits + Local Govt Pension)
location
:
England
description
:
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, creditcontrol, treasury management and ledger maintenance. A key aspect of your role will be to continuously strive ...controls are in place across the organisations operations, and address any
Our Client is a well established manufacturer of cookies, cakes, muffins and other cakes. They are located within factory premises in Esher, Surrey. The vacancy is that of Bookkeeper, with responsibility for the accounts department including 3 accounts assistants (Purchase/Sales Ledger, CreditControl etc). The ideal candidate will have excellent and proven QBE knowledge, ideally AAT+ qualified. Accounting responsibilities are all encompassing and Candidates will have
