The Company ----------- Robert Half are currently recruiting a Senior Credit Controller for a multi located business situated in the centre of Birmingham. The Role -------- Robert Half require a Senior Credit Controller to join a expanding team in our nationwide client. The main responsibilities are full management responsibilities for the credit control team, salesledger, including posting invoices, investigating accounts who are on stop, producing and reconciling
The Company ----------- Robert Half Finance and Accounting is currently recruiting for an experienced accounts professional to take over the SalesLedger function of a city centre maintenance business. The Role -------- As a key member of the small finance team you will be tasked with raising sales invoices, allocating cash, resolving queries and reconciling accounts. This role is ideal for candidates with at least two years experience in either SalesLedger/Credit
The Company ----------- Robert Half Finance & Accounting are currently looking to recruit an Accounts Clerk to join an expanding Design and Marketing Business in Central Birmingham. The Role -------- The successful Accounts Clerk will be tasked with overseeing the full transactional accounts of the business - purchase ledger, salesledger, payroll processing, bank reconciliations and credit ... similar Accounts Clerk or Ledger role and be keen to learn new skills within the
The Company ----------- Robert Half are currently recruiting for a experienced Purchase Ledger to work for a multi national company based in the Birmingham City centre. The Role -------- Robert Half are currently recruiting for a Purchase Ledger with at least two years experience to work in a expanding team. The main duties will include checking purchase invoices, matching, batching and coding, reconciliations, approving payments, reporting into the accounts manager with
The Company ----------- Robert Half require a Credit Controller to work in a blue chip company based in the centre of Birmingham on a temporary contract. The Role -------- Robert Half are recruiting for a Credit Controller whose duties will include dealing with key clients over the telephone to recover overdue payments, sending statements to customers, managing and monitoring your own ledger, completing reconciliations and reporting and forecasting on personal results.
H2>The CompanyRobert Half presents you with a fantastic opportunity working as a Purchase Ledger Clerk for a medium sized manufacturing company based North Birmingham. This is an exciting opportunity for someone to join a growing team ... you with a fantastic role to work as a Purchase Ledger Clerk. You will be working on the purchase ledger, matching and batching, reconciliations and control. Understanding of nominal ledger coding and month end procedures is also required.
The Company ----------- Robert Half are currently recruiting for a new business based in the centre of Birmingham who require a Purchase Ledger Clerk. The Role -------- Robert Half require a Purchase Ledger Clerk to work in a developing manufacturing company. The main duties of the role will be registering and the accurate processing of supplier invoices, maintaining supplier invoices in an efficient filing system to be accessed by other finance staff, to promptly answer
The Company ----------- Robert Half International are currently recruiting for a Credit Controller to join a successful Training Organisation in Halesowen. The Role -------- This standalone position will require you to oversee a ledger of 350 accounts, setting up accounts and credit vetting, chasing overdue payments, month end reporting, allocating cash and taking aged debtors through to litigation. This varied and challenging position will offer candidates the
The Company ----------- Robert Half International is currently working in conjunction with a Leading Professional Services Organisation in Birmingham City Centre to recruit a Senior Purchase Ledger Clerk. The Role -------- Robert Half are recruiting a Senior Purchase Ledger clerk who will act as the no. 2 within this successful team of 10. The successful candidate will oversee the work of a ... least 3 years experience working within a finance/Purchase ledger role
Our client is one of the largest suppliers of IT solutions in europe. They are currently looking to recruit and Accounts Payable Clerk to be reponsibel for a majjor company account. The main duties of the role will include To reconcile supplier statements in accordance with departmental procedures To prepare end of month/ad hoc payments to suppliers in accordance with procedures to strict deadlines To respond and resolve supplier account enquiries/queries from internal/external sources both ve
Our client is one of the largest suppliers of IT solutions in europe. They are currently looking to recruit and Accounts Payable Clerk to be reponsibel for a majjor company account. The main duties of the role will include To reconcile supplier statements in accordance with departmental procedures To prepare end of month/ad hoc payments to suppliers in accordance with procedures to strict deadlines To respond and resolve supplier account enquiries/queries from internal/external sources both ve
Mark Warner is the UK's leading independent Ski and Beach Club operator. Mark Warner have hotels in top ski resorts across the Alps and in beautiful locations around the Mediterranean & Aegean. We offer the opportunity to have a fantastic ski season as well as the possibility to progress to one of our summer resorts. Working in one of our chalethotels, this is a hands on role supporting the hotel manager with all financial aspects of running the hotel. Playing an integral role you will work clo
You will manage the General Ledger accounting for all revenues and costs; the ...ledger accounting; dealing with short / medium term cashflow; preparation of VAT
The Company ----------- Robert Half Finance & Accounting are actively recruiting for a high volume Purchase Ledger candidate with SAP for an immediately available position in south Birmingham The Role -------- Robert Half Finance & Accounting have a vacancy with a large listed business based in the Solihull region of Birmingham. This open plan, corporate office process over 1000 invoices per week using SAP. This position is to assist with a particularly busy period for a