The Company ----------- Robert Half International is currently recruiting for an Accounts Assistant for a leading leisure organisation in Manchester city centre. The Role -------- Reporting into the Financial Director, the Accounts Assistant will carry out a variety of tasks within an expanding team. You will be responsible for the purchase ledger, salesledger, credit control, bank ... set. You will need experience within a ledger environment, and have knowledge
Maintain the SalesLedger, to offer general cover within the Finance Department, including some or all of the following activities: 1.Ensure the Salesledger is maintained accurately 2.Debit Note Provision/Investigate Debit note claims 3.Reconciliation of Self Billing Invoices 4.EDI 5.Raising Credit Notes 6.Daily Invoicing Other Duties will include: 1.Dealing with Finance related enquiries and telephone calls; 2.Update, input, and maintain computerised information and
£15,000 to £18,000 per year (Competitive salary+ ecellent benefits)
Location
:
manchestet, Lancashire
Description
:
My client, an AIM listed Hi-tech organisation, are looking to recruit an Assistant Accountant to join their busy finance team based in their Manchester/Greater Manchester/North West site. If you are looking for a career in a fast moving, high technology industry then this could be the opportunity for you. This is an excellent opportunity for an Assistant Accountant to join a dynamic, fast growing company offering excellence opportunities to progress your accounting career. The role is extremely
and account clearing * Nominal ledger * Profit and Loss, balance sheets, cash ...ledger accounts of correctness and postings * Other associated month/year end
an existing purchase ledger team who are friendly and will be more than happy to ... , it is imperative that you have purchase ledger inputting, matching, batching
This successful global business require a General Ledger Controller on a 12 month contract to monitor & report on compliance with all appropriate financial processes around GL controls and SOX. Thereby providing MI to review compliance with GL control obligations to support & facilitate the quarterly reporting process to board. This is a high profile role within the business and may open other doors with this high profile organisation. You must have strong technical
Capita Financial Resourcing are currently recruiting for their client a blue chip organisation in Salford Quays. This is a 6 month contract with the possibility of going permanent. It offers a free car park and excellent benefits once permanent. You will be reporting into the Group Credit Manager you will be responsible for ledgers worth approximately £2 million. You will be expected to liaise with senior management both internally and externally to ensure that debtor
My client is looking for a experienced Credit Controller to work in their busy office based in Manchester City Centre. In order to be considered for the role, we require an individual who can demonstrate an aptitude in the following areas of Credit Control; Setting up accounts and credit checking Chasing a large ledger of clients High volume invoice chasing Chasing monies owed via letter, telephone, email and fax Reduction of aged debt Complex query resolution Effective
payments to both office and client ledgers Posting of receipts to both office and client ledger * Reading and interpreting of mortgage redemption statements