experienced CreditController to work a stand-alone capacity. Reporting to the Office supervisor you will be responsible for the whole CreditControl function up to ... you are a creditcontroller looking for a new challenge, apply now without delay ... - Timely recommendation of credit notes and write offs re: sales ledger items ... necessary - Processing of credit notes and invoice requests - Accurate and timely ... - Processing of credit notes and invoice requests - Accurate and timely recording of all
This manufacturing company based in Knaresborough are looking to appoint an additional creditcontroller into their team to liaise with their clients in Spain, France and Germany. CreditControl experience is not essential as full training will be provided but fluency in Spanish and French is essential. German would be advantageous. The successful applicant will be expected to join the company in August/September.
Description: An exciting opportunity has arisen for language speakers to work for this expanding manufacturing business in the Knaresborugh area. Ideally the candidate should be from a creditcontrol background although this is not essential as training is provided. However a good understanding of Customer Service and the MS office package is important. The successful candidate should speak either French, German or Italian.
This successful organisation are looking to appoint an Accounts Administrator who possesses both accounts and strong administration experience. The successful candidate will be responsible for assisting in the day to day running of the accounts department including invoicing, assisting with creditcontrol, chasing up trade references etc. Applicants must be able to work as part of a team and possess strong admin and/or accounts experience to join this successful
Experienced accounts assistant required to support the Accounts Manager on a part time basis. Purpose of the role: To ensure accurate banking of daily takings, ensure relevant departments have sufficient cash floats. and to assist with Sales Ledger and creditcontrol. Responsibilities and Duties: Cash Handling Sales Ledger Payroll The nature of this position requires discretion and ... Payroll * Familiar with Excel * Experience of tills, cashing up and credit card
Working for this progressive and dynamic Motor Dealership in the Harrogate area, my client is looking to recruit an Accounts Assistant to join their busy team. Reporting directly to the financial controller, your role will be fast paced and varied. You will have responsibility for purchase and sales ledger as well as some specific ad-hoc administration work. Your duties will include: CreditControl, invoicing, cash book, purchase ledger matching, batching and coding
Job Description: - Proactive input in to the order system - Monitor and track the budget of each of the vendors spend to ensure they have regular reporting and clear visibility of spend/claims for each of the marketing managers. Administer all marketing invoices and manage the invoice raising procedure with accounts to ensure all monies are claimed in the correct time period and support creditcontrol in collecting the cash - Work closely with the