The Company ----------- Robert Half Finance & Accounting are recruiting for a leading FMCG business based in Liverpool City Centre who are seeking a Senior CreditController to strengthen the existing team. The Role -------- This is a ... least 3 years experience in a creditcontrol environment you will demonstrate a sound and thorough knowledge of all aspects of creditcontrol. Duties will include ...controls over the invoicing of customers and cash collection procedures.
The Company ----------- Robert Half International are recruiting for a temporary creditcontroller to join the team at one of Liverpool's most prestigious organisations. The role will last until March 2009 and offers an excellent working environment. The Role -------- You will assume responsibility for a project to be undertaken by the creditcontrol team. This will involve calling clients outside of the U.K. as well as resolving queries and developing relationships
The Company ----------- Robert Half Finance & Accounting are recruiting for a Senior Reconciliations Assistant to work within the creditcontrol team of this large and expanding organisation based in Liverpool. The Role -------- With at least 2 years experience gained in finance you will be responsible for maintaining a 'clean' ledger, with no disputes or discrepancies, the production of ... accounts, regular contact with the creditcontroller to ensure that problem debts are
Roles and responsibilities - Maintain the day-to-day finance activities of invoicing, monitoring income and expenditure, creditcontrol, petty cash and fortnightly banking - Budget monitoring using Sage Line 50 - Reporting to budget holders and funders on expenditure against budget - Managing complex streams of funding - Compilation of payroll data for submission to external payroll provider - Production of written reports - Ensuring company data is maintained and
Leading retail company have a new opening for a 3month temporary assignment with the Accounts Payable Department. This is an ideal opportunity for a candidate looking to expand their experience within a busy office environment. The successful applicant will be responsible for processing scanned inventory invoices, ensuring that stock values and prices match the purchase order. You will be responsible for balancing the invoice by raising debit/ credit notes when
The Company Working for part of Mulit-Billion pound turnover group this is an excellent opportunity for an individual who is motivated by a career progression, challenging and varied work. The Role Supervise and undertake processing of bookwork, invoices and credits ensuring that correct procedures are followed and weekly figures are submitted on a timely and accurate basis Monitor cash handling procedures and carry out audits as necessary Month and Week End Prepare