As the credit controller you will be expected to chase outstanding monies via telephone and email, allocate cash to the ledger and deal with all related queries. The successful candidate will be immediately available and have: previously worked in a credit control position - Essential strong communication skills - Essential worked on Excel in previous positions<stron...
The responsibilities of this role will include processing high volumes of purchase ledger invoices, scanning, filing and faxing, statement reconciliations, preparation of payment runs and query resolution. The successful candidate for the role will have: previously worked in a high volume purchase ledger processing environment - ESSENTIAL strong IT and communication skills - ESSENTI...
My client a market leader in there field based in the North Bradford are currently looking for an assistant accountant to join their busy team. This varied and challenging role will include the following duties: Accurate input of data in the purchase, sales and cash ledgers Reconciliations Resolving all queries by each month end to enable timely closing of ledgers Processing time shee...
Job Ref Number - J022665 Job Title - Finance Assistant - Part Time - 24 hours over 5 days Type - Permanent Location - Bradford, City Centre Salary - c £10,500 + Fantastic Benefits An excellent opportunity has arisen for an Accounts Payable Clerk to join a rapidly expanding accounts department within the centre of Leeds. Our client is a market leader within the hospitality industry, they offer not on...
Collaborate Recruitment are working with a leading legal collections organisation based in Bradford. As a Collections Advisor your main role will be to: Meet all service level agreements Negotiate appropriate payments and maximise recovery opportunities Achieve all targets set by team manager included cash collected and work position Deal with disputes and complaints Own and manage caseloa...
Job Description My client are looking for a finance assistant to join the team on a temporary basis. Based in Bradford the booking is likely to last approximately 4 months. The role will include: Inputting journals and spreadsheets Raising Invoices and dealing with payment of invoices Sending budget statements Dealing with payroll Experience of using Oracle will be an adv...
As the sales ledger clerk you will be matching invoices to payments, posting payments to the ledger, dealing with the finance company, clearing unallocated cash, running month end reports and weekly debtors report. The successful candidate will be on a short notice period or immediately available and have: previously worked in an accounts position, preferably sales ledger - Essential strong...
As a temporary credit controller you will be responsible for chasing outstanding debts via telephone and email as well as dealing with any queries that may arise. The successful candidate will be immediately available or on short notice and have: previously worked in a credit control position strong IT skills excellent communication skills Where specific UK qualifications are required we...
Reporting to the HR Manager this role will encompass both HR Admin whilst also taking responsibility for the reception function. The company is multi site and has a large customer service team so the reception facility is mainly for internal calls and visitors. The HR aspect will cover confidential information duties including sending out contracts, ensuring all paperwork is in order and logged and policies and procedures are adhered to. </...
Exciting Opportunity to join Yorkshire Water Strategic Investment Planner Based at Yorkshire Water's Head Office, Buttershaw, Bradford The Strategic Investment Planner is accountable for analysing proposed investment opportunities in Yorkshire Water's assets in the context of the existing & developing Regulatory framework, and in relation to the Strategic Direction of Yorkshire Water. Working as a part of ...
The Company is recruiting for an experienced Account Assistant to undertake general finance/accountancy support, within a small team in the Finance Department, Main responsibilities for this role will be: Accounts receivables, credit control and chasing outstanding debts Undertake reports when needed Customs & IPR understanding for shipments Time sheets, collating and updating of daily ...
Organisation Description Credit Control position available to start immediately due to a member of a busy team is on long term sick. The company is based in the Bradford area and is working in an open plan office Job Description The duties include Chasing outstanding payments Reducing aged debtor list Setting credit limits Credit and reference checks...
Organisation Description My client is looking for a purchase ledger clerk to join their team to help out during a 6 month project. The company offers competitive rates of pay and also has on site parking available. Excellent company as although only temporary there is lots of scope throughout the business so may turn into something longer term Job Description <...
Reporting directly to the Head of Finance you will be responsible for the monthly payroll for approx 500 employees. You will take responsibility for year end salary reconciliations and working alongside the senior finance manager be responsible for the coordination of all accounting cash transactions of the organisation and itand#39;s subsidiaries. You will prepare the banking on a weekly basis and be responsible for all adhoc payroll tasks...
Advantage Professional are currently recruiting for a Financial Accountant for a large blue chip organisation based in Bradford. This role is on a 6 month fixed term contract. Joining a team of financial accountants you are responsible for the development and implementation of overall financial strategy of day to day controls. Your responsibilities will include: - Production of statutory accounts for 30 companies from sta...
Hours of work: 40 hours per week Monday to Friday 08.00am - 16.30pm 30 minutes for lunch. Salary: £15,000 - £18,000 dependant on experience. Holidays: 21 days holiday - additional days accrued after 2 years service up to a maximum of 31 days. The role: To provide commercial support to the business through the ef...
Advantage Professional are currently recruiting for a permanent Payroll Administrator for a blue chip organisation based in Bradford. Joining a team of 5 who process 14,000 monthly payroll your role will involve: - Processing high volume - Advise on complex pay queries - Provide efficient payroll administration - Ensure that all employee data is entered into Oracle - Liaise with the Inland Revenue,...
This is an all role which will involve varied accounts duties including full responsibility for the credit control and accounts receivables, collating time sheets, posting journals, daily banking, petty cash and other ad hoc duties as required The successful candidate will have the following: Previous knowledge of Credit Control - Essential Previous knowledge of Accounts Administration - <st...
Job Description My client are looking for a Credit Control Assistant to join the team initially for 3 months. Experience of using Oracle would be a big bonus and you must be available to start immediately. Roles and duties : Invoice Raising (i) Ensuring that requests for new invoices are supported by appropriate documentation (e.g. signed contracts); (ii) Raising invoices ...
As a part-time credit controller based in Bradford, you will be responsible for all of the business to business chasing of payments by building relationships with clients and requesting monies owed via phone and e-mail. Within this stand-alone position, the individual who takes on this role should be hard-working and diligent in their work. You will also have monthly meetings with the Financial Director to update on the status of the...
The duties for this role will include: delivering an efficient and accurate payroll service for a high volume payroll, advise and provide support for complex queries, providing streamlined payroll administration, recording information on the company financial/payroll system. The successful candidate will have: Previously worked in a high volume payroll environment - Essential Strong communication skills - ...
Job Description My Bradford based company is looking for a purchase ledger clerk to join their team on a project basis to hit the ground running within a busy accounts team The role will include: High volume invoice processing Full payment runs - 10 every month Chasing credit notes Ammending any details Matching PO numbers Statement reconciliation Inputting of data...
One of South Bradford’s largest recruiters seek a Credit Controller to join them on a permanent basis. Working closely with the Finance Manager you will be dealing with Blue Chip companies. It is essential that successful applicants have excellent communication skills and are able to build strong relationships with customers. At present this is a small team that is expected to grow over the coming years, therefore promoti...
An established organisation based in South Bradford are looking for an experienced Payroll Officer to join their team. This is a fantastic opportunity to work for one of the most prestigious and attractive employers in the city. The duties will include: Processing payroll data for over 300 staff. Processing payments via BACS, cheques and manually. Ensure compliance with statutory obligations and audit guidelines suc...
This innovative and forward thinking Manufacturing company is currently looking for a proven Purchase Ledger Clerk to join their South Bradford based team. With a competitive growth strategy throughout the recession, this client can offer job stability and security. Working with a friendly and outgoing team you will enjoy a varied and diverse role. Ideally you will: -Have in depth knowledge of a purchase ledger and its functio...
