This is a temp to perm assignment, with an immediate start. Reporting to the company Accountant, this role involves a variety of accounting tasks including; - Purchase Ledger - logging, coding and inputting supplier invoices, gaining authorisation for payment, raising payment via cheque and BACS and dealing with supplier. - Credit Control - printing daily sales invoices, producing monthly debtor statements, credit checking and setting up new accounts, chasing outstanding payments etc. - Deal
£28,000 to £30,000 per year (bonus + study + pension)
location
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Cambridgeshire
description
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The Company ----------- Robert Half Finance and Accounting are looking to recruit a Management Accountant on behalf of our client, a Large Manufacturing Company based in Cambridgeshire The Role -------- Ideally coming from a Manufacturing background you will have good knowledge and experience of Monthly Management Accounts production. With your background knowledge you will be able to demonstrate Standard Costing methods, Overhead Analysis, Bills of Materials Management and Purchase Price Va
Our client is looking for a temp to perm Purchase Ledger Clerk to start as soon as possible. This is a typical Purchase Ledger role within a busy, high volume environment. Duties include; - Coding matching and inputting volume supplier invoices onto the system. - Liaising closely with suppliers to resolve queries efficiently. - Statement reconciliation. - Authorising payments. - Updating and maintaining accurate records and associated administration.
Our client is looking for Credit Controllers, to work within a large Credit Control Department and reporting to the Credit Manager. Duties include; - Ensuring customers pay to the agreed Terms and Conditions of trade. - Maximise monthly cash collections against targets set, whilst minimising bad debt. - Resolve all customer queries with relevant departments on any matters relating to: accounts placed on stop, accounts passed to solicitors and customer dissatisfaction issues. - Review customers