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
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
Our client is looking for a New Accounts Administrator to support the Credit Control department. This role is tasked with administering the opening of new accounts. Duties include: - Assessing new applications for Credit Applications. - Review of credit limits of existing accounts in line with procedures and authorisation levels. - Amend the Customers' master file, in line with the data protection act or approved customer details. E.g. credit limits, land registry etc. - Liaison and chase opera
