CR/BCR/1869 Bell Cornwall Recruitment has been instructed to find an experienced and highly motivated Billing assistant to join a leading, national law firm based in Birmingham City Centre. As a Billing assistant you will join the Finance and Legal Cashiers team and report to the Billing Supervisor. You will have excellent communication skills, the ability to work to strict deadlines under pressure and have a working knowledge ...
Gleeson Accountancy Recruitment are currently working with a well-known manufacturer to recruit a Credit Controller to the team. Due to a recent restructure within the business, our client is now seeking dynamic, professional and confident Credit Controllers to join its team based in Solihull. Responsibilities will include: Chasing outstanding debt by telephone and email Dealing with cu...
Job Description IMMEDIATE START Reed Accountancy are currently recruiting for an accounts assistant to join a large organisation in Birmingham on a temporary basis. The role will be for around 3 months and consist of the following duties: Purchase Ledger General Reconciliations Inter-company recharges Weekly cheque runs Ensuring payments are authorised Dealing with ...
I am assisting my client to recruit two first rate Credit Controllers, both on a temp to perm basis. The successful candidates will have experience of: Opening accounts (credit checking / decision making) Chasing payments Using in-house systems to record all activity on accounts Managing their own ledger Reducing debt at 90 & 60 day (inc query resolution) Managing 30 day debt <...
Job Description Accounts preparation for Sole Traders, Partnerships and Limited Companies Calculation of tax computations Responsible for undertaking stand alone Audits Assist in a team with larger audits Experience of Sage Line 50 and Iris Reed Specialist Recruitment Limited is an employment agency and employment business ...
Job Description Responsible for calculation and processing of payroll Accounts preparation/ bookkeeping duties Assist with Audit where necessary Experience of Sage line 50 and Sage Payroll Reed Specialist Recruitment Limited is an employment agency and employment business ...
Job Description My client is looking to engage an experienced credit controller to join an existing team in Dudley. The role is a temporary position focusing in on aged debt of values of £100 or less. The role will require high volume outbound calls with a focus on quick collection of outstanding amounts. The role will suit candidates who have worked in calls centre collecting debt such consumer or domestic credit as ...
Job Description My client based in Dudley is looking to engage an experienced credit controller to join there existing team. The role will be to cover a member staff who is managing a project and will last for around 6 months. The role is an end to end Credit control position reporting directly to the finance manager so previous experience is essential the duties to include- Chasing out standing debt open an...
Job Description Raising of sales invoices Cash allocation Bank reconciliations Calculation of weekly payroll Sage Line 50 Experience essential Reed Specialist Recruitment Limited is an employment agency and employment business ...
Job Description My client is looking to enegage a payroller for a 4 to 5 month period. This is cover a back log of outstanding work and will be working within a team of around 5 other payrollers The role is a full payroll position and you will take full responsibility for the monthly payroll of approx 4000 employee’s Suitable applicants must be able to demonstrate capability in: - Managing large payrolls...
Job Description A service sector client within the Walsal area are looking to recruit an experienced credit controller on a temporary basis to hit the ground running. Prestige client who are doing exceptionally well in the current climate and have recently increase there turnover through acquisition. Duties Chasing regional and national accounts Reducing aged debtors Working with supp...
Job Description A service sector client within the Walsal area are looking to recruit an experienced credit controller on a temporary basis to hit the ground running. Prestige client who are doing exceptionally well in the current climate and have recently increase there turnover through acquisition. Duties Chasing regional and national accounts Reducing aged debtors Working with supp...
Job Description A local client with a friendly team are looking to recruit a temporary credit controller for 2-3 months. The role will require someone to hit the ground running so previous credit control experience will be essential. Calling clients to chase for payment of goods via phone, email and letter. Dealing with invoice queries Allocating payments Reconciling payments Sendi...
47 jobs matching this search were posted in the last week
Job Description My client a leading employer based in Dudley seek to recruit a Credit Risk Data Analyst. Reporting to the Credit Risk Manager you will be responsible for: - Capturing, cleansing and applying credit risk data used to validate and report on credit risk models and policies. - Support and process Sales order Processing (SOP) requests - Excellent understanding of credit scori...
Job Description My client a leading employer based in Dudley seek to recruit a Credit Risk Data Analyst. Reporting to the Credit Risk Manager you will be responsible for: - Capturing, cleansing and applying credit risk data used to validate and report on credit risk models and policies. - Analysis of company accounts (Profit & Loss / Balance Sheet & Cash-Flow) to verfiy credit risk.<...
Job Description My client based in Stourbridge has a need to recruit a Accounts Assistant, reporting to the Accountant. · Control and reconciliation of Finance Commission and Volume Bonus debtor accounts · Reconciliation of nominal ledger · Oversee the Vehicle Stock Book, sales and purchase ledgers · Asset purchase, sales and disposal <...
Our Client based in the north part of Coventry (Exhall) close to the junction of the M6 are looking to recruit an experienced credit controller to join a small accounts team. Reporting to the Finance Manager you will be responsible for a busy sales ledger controlling business to business debt so you must have strong experience of chasing and controlling debt by phone primarily but also email and letter and developing good relationship...
Organisation Description My client is a highly successful, global company based in one of the most vibrant parts of Birmingham city centre. They are currently looking to add to their huge accounts team with an Accounts Payable Clerk on a 9 month fixed term contract. Job Description You will be responsible for the following: Processing a high volume of supplier invoice...
Organisation Description My client are a highly successful global firm based in one of the most vibrant parts of the city centre. They are presently looking to add to their huge accounts team with a Purchase Ledger Clerk on a permanent basis. Job Description You will be responsible for the following: Processing a high number of purchase orders and supplier invoices. ...
Role: Accounts Assistant Location: Oldbury, West Midlands Salary: Competitive A Leading Manufacturing Company require a driven and motivated Accounts Assistant to join them in Oldbury, West Midlands. This opportunity will suit individuals with experience in a Purchase Ledger or Sales Ledger background. As an Accounts Assistant, you will be responsible for the following duties: Sales Ledger Pu...
Organisation Description Reed Accountancy are looking to recruit a Purchase Ledger Clerk to join a professional and prestigious company in Coventry on a temporary to permanent basis. Job Description Working with incentive, the successful candidate will be required to deal with all aspects of the purchase ledger function for the organisation, from start to...
The Company This growing leisure company is looking for an Accounts Administrator to join their busy finance team. The Role Reporting to the Financial Controller, this role will see you take responsibility for all accounts payable processing. Matching, batching and coding invoices, you will deal with queries and will support the finance team with general accounts administrat...
Job Description To assist the team leader with the production of the budget. To assist with the provision of financial information to regional and head office mangement. Sales ledger processing, (invoices, credit notes, cash receipts, refunds and journals). Assist with the reconciliation of the Sales ledger to the General ledger. Purchase ledger. Posting to the cash book, bank reconciliations. The posting of accruals ...
Job Description Assisting in the preparation of monthly management accounts and reports Accruals/prepayments Journal postings Reconciliation of balance sheet control accounts Inter company account reconciliations Profit and loss analysis Margin analysis Monthly month end procedures Maintain fixed asset register Maintenance of cashbooks – bank reconciliations Cash f...
A major regional firm of accountants with a growing network of offices is seeking an ambitious Accounts Semi Senior or Senior for a varied and interesting role. The role will involve a mix of accounts and tax with the successful applicant working alongside a Manager on an assigned portfolio of clients. Duties will include: Accounts preparation for a portfolio of sole trader, partnership and limited company clients...
