Search are currently recruiting credit controllers on behalf of a UK market leader. This is an excellent opportuinity to join a highly successful team. Key Responsibilities will include: - Pro-active cash collection - Dealing with incoming calls and email enquiries - Reconciling accounts - Assisting all internal departments with escalated customer enquiries - Liaising with Account Managers - Logging q...
My Glasgow based client is currently recruiting a Credit Administrator on a permanent basis. Key Responsibilities will include: - Providing credit administration support - Reorting stats/kpi's on a weekly and monthly basis - General administration Applicants must have excellent Excel skills. If you are interested in applying, please email your CV to ...
Responsible for the day to day activity of workload and process adherence for 2 Purchase Ledgers. Interact with Procurement team when resolving invoice queries. Background in a similar supervisory role within Accounts Payable Excellent understanding of the purchase ledger process Knowledge of VAT rules Background in dealing with and resolving complex queries Where...
Job Description My client who is based on the ouskirts of Glasgow is looking for an experienced credit controller to join their busy team. key duties of the role include: - All aspects of Credit Control Chasing debt via telephone, letter and e-mail Setting up and closing accounts Identifying payment trends to ensure speedy recovery of debt Cash forecasting Maintaining cashbo...
My city centre based Client are currently recruiting for a credit control administrator, to work as part of a busy accounts team. Key Responsibilities will include: - Processing weekly billings to Clients - Creating manual spread sheets of billing - Creating PDF invoices - Emailing invoices to Clients - Reporting on a daily, weekly and monthly basis. Applicants should be highly analytical, hav...
The role will involve but not be limited to the following: Providing market knowledge and advice to employers Sourcing suitable candidates via networking, advertising and referrals Maintaining candidate networks Providing resume, interview and career advice Developing and managing ongoing client relationships both on the phone and in person Interviewing candidates both generally and in re...
Search Accountancy are currently recruiting for a Credit Controller for a market leading Company based in East Kilbride. Key Responsibilities will include: - Pro active cash collection - Query resolution - Managing a high volume ledger - Dealing with a multiple and varied Client base This is an excellent opportunity to join an exciting and expanding business. Applicants must have a strong cr...
Search are currently recruiting credit controllers on behalf of a UK market leader. This is an excellent opportuinity to join a highly successful team. Key Responsibilities will include: - Pro-active cash collection - Dealing with incoming calls and email enquiries - Reconciling accounts - Assisting all internal departments with escalated customer enquiries - Liaising with Account Managers - Logging q...
The successful Accounts Payable Clerk will have the following responsibilities: High volume invoice processing- matching, batching, coding Supplier statement reconciliations Issue/ Query resolution Assisting with payment runs The successful candidate will have a previous working knowledge of a high volume AP position, and will be comfortable working with MS Excel. Where specific...
Search are recruiting an Accounts Assistant on an exclusive basis for a Lanarkshire based Client. This is an excellent opportunity to join a busy team and gain exposure across various areas. Key Responsibilities will include: - Purchase Ledger - Sales Ledger - Preparation and analysis of forecasts - Bank Reconcilations - Designing and maintaining various Excel spreadsheets - Liasing w...
HR Consultancy currently has a fantastic opportunity for an experienced Finance Officer to join a large finance team within a prestigious organisation in Glasgow on a permanent basis. The successful candidate will have the following responsibilities: Preparation of monthly financial reports to clients including balance sheet and variance analysis Control of nominal ledger Checking AP inp...
The Company: A unique opportunity to join the finance team of a growing international software and consultancy company. Their software enables clients to design high quality and innovative buildings whilst minimising the impact on the environment. They are experiencing increased demand for their products and services across the world and need to recruit an accounts assistant to help out a busy team. There will be an opportunity for the role to ...
Our client is a progressive business entering an exciting stage of growth. They have an opportunity for a permanent Finance Assistant to be part of the team. Duties include: Purchase ledger Dealing with supplier queries Processing expenses Bank reconciliations Processing payroll VAT returns Using SAGE The successful candidate: Will have ideall...
My client is a leading engineering business who as a result of some internal moves require an ambitious financial analyst. Reporting to the Finance Manager you shall play an integral part of the finance team, and shall support the business as a whole. Specifically you shall be responsible for - Monthly Management Accounts production Cost centre analysis Inventory reporting and analysis Month end processes...
