Based in the Slough Corporate office , this role requires the ability to work in a dynamic, complex multi currency business environment. Having recently undergone a restructuring process in order to support the increased size of the business. This client requires an organised Accounts Payable Clerk to join their team. As part of that team you will maintain the EU expense account payable ledger including statement reconciliation, investigating and resolving any aged balances. Excellent opportuni
If you are looking to join a great team of enthusiastic and motivated accounts individuals then this could be the role for you!! Working in a small team of Sales Ledger Assts you will be responsible for your own ledger, dealing with reconciliations, remittances, BACs and Credit Notes. You will also be involved in producing monthly and weekly reports. You will be rewarded with 23 days holiday, pen scheme and various other ad hoc benefits. Christopher Benn Associates is an
as approved Credit requests. Billings 1.Repetitive Billing Role: *Receive the ...Credits Role: *When an internal error is detected on billing, the BA will initiate the credit request process by creating a credit request form. *Receive approved request forms to cancel a contract in TOPS, or to credit an invoiced amount. ... and send out Credit Notes and Invoices in accordance with the agreed SLA's
; Remortgage costs and repayments continue to increase dramatically Credit... 3 months to pay off Christmas debt The full effects of the credit... 90% of clients with credit problems. With referral fees paid to you ranging from