This position will be reporting to the Credit Control Manager. The role will be working in a high volume environment and will involve raising invoices, allocating cash, banking along with other ad hoc duties as required. The successful candidate will: Have experience working in a similar high volume Sales Ledger environment Have strong Excel skills Be excellent interpersonally Have the initia...
The role will be working within the Accounts Payable team and will involve: inputting data into the SAP system database to enable the creation and maintenance of Master Data relating to Material Parts, Vendors and Engineering Parts; develop documentation of operational procedures, provide relevant data to sites to enable smooth operation, provide cover to support other members of the Accounts Payable team, to provide support for the generat...
We are keen to hear from SALES LEDGER clerks who are seeking an immediate start . We are working on behalf of some of the regionand#39;s best known businesses from SMEs to Blue Chip organisations who are seeking sales ledger clerks at all levels of experience, from processors to supervisors. We are particularly keen to hear from immediately available candidates who have sales ledger experience. Immediatel...
We are keen to hear from CREDIT CONTROLLERS who are seeking an immediate start . We are working on behalf of some of the regionand#39;s best known businesses from SME to Blue Chip organisations who are seeking credit controllers at all levels. We are particularly keen to hear from immediately available candidates who have previously worked in credit control positions. Immediately available Credit Controller...
Organisation Description We currently have an exciting opportunity for an experienced Accounts Payable Supervisor or Finance Assistant to help develop and manage an effective accounts payable function. To manage the processing and ensure correct monitoring and recording of all accounts payable activities and associated finance tasks. Job Description Key tasks 1. Accurate an...
Job Reference: J022718 Job Title: Accounts Receivable/Credit Control Location: York My York based client are currently recruiting for a member of staff to join their Accounts Receivable team on a 6 month temporary contract. Responsibilities: Cutting aged debt from the ledger chasing payments via Telephone, email and letter Raising credits Knowledge of SAP is desirable but not essential Pr...
Job Description My client are looking for an immediately available Management Accountant to join their team on a short-medium term temporary basis. Duties will include: Supporting the operational program Producing monthly management accounts packs Reporting to management Interpreting information for non accounts managers Occasional costings This is a client facing rol...
Here at Nestlé we are currently recruiting for an experienced Accounts Payable Manager to join the team at our York site reporting directly into the Head of Financial Services. When you embark on a finance career with a business that manufactures hundreds of the world’s most iconic brands, the question isn’t so much "what will you do" rather than "what won’t you do?" that in itself is the attractio...
A client situated in Knaresborough requires a Sales Ledger Assistant on a temporary basis. This role is to start on Monday 4th June for 3 months. This role will include the direct debit run; posting cash; weekly payroll; bank reconciliations; inputting receipts; weekly invoicing; answering telephone and email queries; credit card payments; refunds. The hours are full time - Monday to Friday 9am to 5pm. Skills...
Credit Control Team Leader/Supervisor required for a well established business in Harrogate . Manage a team of 4 responsible for full the credit control and cash allocation functions for 3 divisions of the business including an international ledger. This is a great opportunity to work in an autonomous team where you will be able to have a real impact on improving t...
The responsibilities of this role involve investigating and resolving queries in relation to Credit Control disputes, liaising with other departments with regards to outstanding debt, passing unresolved cases to credit control and other ad hoc duties. The successful candidate will: Have previously worked within a Finance or Credit related role (Essential) Be very organised (Essential...
As a Purchase Ledger Clerk, your responsibilities will include high volume invoice processing, statement reconciliations, BACS payments runs, query resolution and payment forecasting. Candidates will have: Previously worked in a high volume Purchase Ledger position (Essential) The ability to work in a team (Essential) Worked on the SAGE accounting system (Desirable) Worked in a fast pac...
We are keen to hear from ACCOUNTS ASSISTANTS who are seeking an immediate start . We are working on behalf of some of the regionand#39;s best known businesses from SME to Blue Chip organisations who are seeking accounts assistants at all levels who have previously worked on sales/purchase ledger, reconciliations, credit control and payroll. Immediately Available Accounts Assistants. Excellent rates of pay and ...
We are keen to hear from PAYROLL clerks who are seeking an immediate start . We are working on behalf of some of the regionand#39;s best known businesses from SME to Blue Chip organisations who are seeking payroll clerks at all levels from payroll administrators to processors and supervisors. Immediately Available Payrollers Excellent rates of pay available If you fit this description, please...
Organisation Description Currently have an opportunity for someone experienced within the Management Accounts and Treasury functions to join a progressive Company on a full-time, permanent basis. Job Description Preparation of Management Accounts and relevant reports Assisting the FD in day-to-day operational issues, particularly within the Treasury department Lia...
We are currently looking for a Trainee Accountant to join a Well Established Company in Harrogate As a Trainee Accountant, you will be responsible for assisting the manager with the reviewing of monthly financial accounts packs. Duties will include, but are not limited to, collating information on monthly income and subsequently compiling monthly income statements, monthly reconciliations and assisting with any tax qu...
We are currently looking for a Trainee Accountant to join a Well Established Company in Harrogate As a Trainee Accountant, you will be responsible for assisting the manager with the reviewing of monthly financial accounts packs. Duties will include, but are not limited to, collating information on monthly income and subsequently compiling monthly income statements, monthly reconciliations and assisting with any tax qu...
Job Ref: J022655 Location: York Job Title: Sales Ledger This is an exciting opportunity to join an established company based in York, this post is a permanent role. - Weekly premium collections - Reconciliation - Dealing with any key queries that may arise - Timely processing of chargebacks, refunds, policyholders to ensure month end processing requirements are met. - Weekly basis, undertake debt...
Organisation Description My Client, based Thirsk, has a full-time, permanent vacncy for an experienced Credit Controller Job Description Responsible for the management of outstanding debt for an allocated client base, the majority of which is conducted via telephone, the processing, reconciliation and allocation of payments received and the management of account applications. <br...
Job Reference Number: J022633 Location: York Job Title: Finance Assistant My York based client are currently recruiting for a Finance Assistant to join an accounts team a stone's throw from the city centre. This position would suit an immediately available candidate with a background in accounts/finance. The position is based on a Fixed Term Contract up to 11 months. Responsibilities: Purchase Ledger - C...
Our client in York have approached us to assist with the appointment of a Ledger Coordinator to cover a period of maternity on a 9 month contract. The business have a long-standing reputation in the area; considered a true employer of choice within the region. Operating within a relatively lean department, and reporting to a senior UK Manager, the role will primarily focus on the key weekly collections and subsequent reconcilia...
The responsibilities for this role include: raising invoices, chasing outstanding debt, reconciliations, posting journals, liaising with departments internally and other ad-hoc duties. The successful candidate will: Have previously worked in a credit control and sales ledger position (Essential) Be a strong communicator (Essential) Have the ability to work well within a team (Essential) Have...
Job Title: Sales Ledger/Clerical Assistant Job Ref: J022626 Location: York This is a brilliant opportunity to join an established company based in York The role will sit in the credit control team supporting on processing all payments and administration. - Process all payments received and refunds - Allocate payments and refunds to the correct account/invoices - Investigate any payments discre...
This Knaresborough based company is looking to recruit an experienced and Sage competent Bookkeeper/Accounts Manager into their team. The successful applicant will take responsibility for accounting in trading business including: • Cash Books • Sales and Purchase Ledgers •  ...
Based in Boroughbridge and working with the Company Accountant you will be looking after the accounts for a small group of companies; • Nominal Ledger Journals • Sales Ledger reconciliations & queries • Purchase Ledger postings & payme...
