The Company ----------- Our client is based in Leeds City Centre and they are looking to recruit a CreditController on a temporary to permanent basis, this position would require the candidate to be immediately available. The Role -------- The purpose of this position will be to chase debts by telephone and letter dealing with a number of clients based throughout the UK; reduce debtor ...CreditControl position you must have worked within a CreditControl role before and
An aspiring Accounts Assistant is required for my client in Bradford city centre. My Client is a market leader within its field based in Bradford. They are a dynamic, fast paced company where every employee is a valued member of the team. It's a company where success is recognised and rewarded and people who are keen and wanting to progress will be given study support. Your key responsibilities will include working on budgets, variances and assisting the management accountant from time to time
Customer Finance Assistant required to work in Bradford city centre. My client are a public sector non-profit organisation based in a fantastic location with excellent facilities. Key Responsibilities * Monitoring and reconciling customer finance accounts * The roles of the team is to analysis and investigate accounts * creditcontrol/investigation * Ensuring all queries are dealt with quickly and efficiently * It is paramount to ensure all information we
£85,000 to £120,000 per year (Base salary to £85K. Package to c.£120K)
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Nationwide
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are now seeking a new Financial Controller to lead our Cash and Debt finance. Financial Controller - Credit & Debt (ACA, CPA, ACMA, ACCA) - The Overview: Base ... Transformation of British Gas. This Financial Controller - Credit & Debt vacancy has ... Financial Controller - Credit & Debt (ACA, CPA, ACMA, ACCA) - The Person: A ... company through the Transformation of British Gas. The Financial Controller - Credit... and Cash and to the Chief Operating Officer (COO) BGR. Financial Controller
The Company ----------- Robert Half International are currently recruiting for an Accounts Payable Assistant Manager. My client is a leading engineering business looking to add to their new team. The Role -------- Your role will be to manage a large team with 2 supervisors reporting into you. You will be responsible for maintaining the company fixed register while being the key administrator for all the company credit cards. You will be processing invoices and uploading
Due to internal promotion this leading national distributor seeks to appoint a cashier into their established finance function. The successful applicant will be working independently as part of a team with responsibility for: Logging incoming cheques Logging incoming BACS and CHAPS payments Logging cash payments Logging manual cheques Logging credit card payments It is anticipated that the role will develop to potentially provide support to the purchase ledger department