The Accounts Receivable position based in Uxbridge will involve: Processing payment information to clear open receivables Prepare reconciliation of cash suspense accounts and monitor ageing of accounts to resolve outstanding items Produce routine reports, schedules, and summaries for management Meet service level agreements and performance targets related to Accounts Receivable Support period end ...
Venn Group Specialists in Temporary Recruitment Accounts Receivable Clerk Venn Group's Financial Services team currently has an urgent requirement for a Accounts Receivable Clerk to join the Finance department of one of our most prestigious financial institutions. Day to Day Duties include: Collection of brokerage revenue from current month to aged debt in accordance with challenging targets Co...
Capita Local Government Services (LGS), a branch of Capita Business Services Ltd, specialises in providing support, advice and resources to local authorities throughout the UK. Our expertise lies in offering a portfolio of skills to guarantee the handling of a range of local authority services effectively and efficiently. An opportunity has arisen for a talented and ambitious individual to join our LGS Financial Services team, r...
Fantastic opportunity to join the finance team of a friendly, buzzing and multi award winning media company as a Finance Assistant. Working in a supportive team, they offer 30 days holiday a year (excluding bank holidays), fantastic benefits, bonuses and study support. Established for almost a decade, shortlisted for agency of the year in 2011 and other industry awards for 2012, they pride themselves on creating a fun, lively and so...
My client, a national business providing a range of services to businesses and consumers across the UK, is currently looking to recruit an Accounts Receivable Clerk to join their operation in Leeds You will be responsible for the control of accounts receivables ledgers within the Leeds office which will include: Credit control including cash collection, credit checking, query resolution. Cash allocation Accoun...
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Date: 5 days ago
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Frimley, Surrey
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£18,000 - £24,000 per annum
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7 applications
My Client, a market leading business services organisation have a new opening for an experience Accounts Receivable Assistant to join their team. ESSENTIAL DUTIES AND RESPONSIBILITIES: Provide focus, leadership and motivation to the team and supporting with training High daily call volume Works on collection of own ledger of up to 1,000 customer accounts includi...
An exciting opportunity for an experienced Accounts Receivable / Sales Ledger Assistant to join this FTSE 100 outsourcing business, initially on a 12 month fixed term contract basis. Responsibilities will be varied & include:- Cash posting, reconciliation of bank receipts to sales ledger, balance sheet reconciliation queries, supporting the Accounts Receivable Manager with analysis & investigation. <br...
This is a 6 month contract to start as soon as possible. Based in the Finance Department of this Professional Body, this role would suit an experienced accounts person who has either supervisory or management experience and who could assist the department through a transition period. You will need to be experienced in Accounts Receivable and Credit Control and must be familiar with Sun Accounts system and you must have supervis...
Accounts Receivable Assistant £10ph Immediate Start for International Cosmetics Company - West End Daily downloading of bank accounts and checking incoming payments from customers, wholesale and department stores. Ensuring all cash, credit cards and cheques received are processed on a daily basis. BACS receipts processing on SAP from the bank statemen...
Accounts Receivable Clerk - Sales Ledger £11 - £14ph Based in the city, a leading Media Organisation is looking to recruit an Accounts Receivable Assistant to join their large Accounts team. This is a role with copious room for internal progression. Principal duties will include: cash allocation; answering and processing incoming calls; dealing with phone queries; sending out invoices; sending and chasing ...
The accounts Receivable Analyst will be responsible for overseeing the sales ledger recognising revenue recognition points, analysing large volumes of data and producing reports for the management team. Good exposure to accounts receivable environment and sound understanding of double entry book keeping. Able to work a 40 hours week in Gaydon / Leamington Spa Where specific UK qualifications are required we will take into...
The Accounts Receivable Administrator position will involve the following tasks: Raising of sales invoices Allocation of cash to accounts Banking of cheques Reconciling accounts Maintain aged debtor reports Chasing outstanding payments Dealing with any payment queries The successful candidate for the Accounts Receivable Administrator role will need to have the fo...
Our client is looking for a Permanent Accounts Receivable Team Leader to join their large Finance team in Reading. Reporting into senior management responsibilities include: ul ul > To manage & motivate the Accounts Receivable team effectively To ensure monies are collected & banked in a secure, efficient & effective manner To maintain and lower DSO target Managing the month end...
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The main responsibilities are: Responsible for the Accounts Payable and Account receivable function Weekly bank reconciliations Accruals and prepayments Journal entries Assisting with the month end procedure All tasks up to and including trial balance Dealing with supplier queries The successful candidate must previous exposure to both the accounts payable and ac...
Our Client is a fast growing Media Agency that work with a range of Blue-Chip companies on their advertising campaigns. They have headquarters in the US and are looking to add to their expanding European offices. The role will be based in their London office. The purpose of the position is to take over responsibility for the European Accounts Receivable function. Duties will include - Billing, supporting monthly accounts...
Our Client is a fast growing Media Agency that work with a range of Blue-Chip companies on their advertising campaigns. They have headquarters in the US and are looking to add to their expanding European offices. The role will be based in their London office. The purpose of the position is to take over responsibility for the European Accounts Receivable function. Duties will include - Billing, supporting monthly accounts...
My client is one of Londons most progressive and engaging media agencies in the market currently. Due to expansion they are now looking for their newest recruit for their accounts receivable department. If you are hungry and ambitious and have a demonstrable interest in media my client would provide a supportive and challenging environment to develop your career. Day to day duties would include -Producing invoic...
Accounts Assistant - Accounts Receivable London, EC2 c£22,000 Plus Benefits, Share Options, Pension Our client is a company of passionate professionals who have come together from the space, telecoms and finance industries to pioneer a new approach to satellite communications. Currently experiencing exponential growth, they've grown from humble beginnings to become a global business. They supply telecoms companies wit...
Greenwellgleeson ltd have been instructed to recruit an accounts receivable/credit controller for a multi-national company based close to Birmingham City Centre. This is an 8 month fixed term contract, with an hourly rate of between £8.00 - £12.00, dependant upon experience. Duties are to include being the first point of contact for external enquires from consumers and businesses, investigating and resolving account co...
About Our Client Our client is a market leader in their field and are seeking an Accounts Receivable Admin Assistant to join their existing team. They offer a professional working environment and a varied, fast paced role within an exciting industry. The successful candidate will have a previous background within an Accounts Administration environment and be able to work towards tight deadlines. Job Responsibilities: Co...
Manpower have an exciting opportunity for an Assistant Accountant to work on a 9 month Fixed Term Contract. The main purpose of the role will be to assist in the production of the company's management and statutory accounts to agreed deadlines. You will report into the Finance Manager for the smooth running of the Accounts Payable and Accounts Receivable processes for the business. You will also complete analyses of cost variances to assist in ...
An immediate opportunity has arisen for an Accounts Receivable Assistant to join our client, a leading software house. This opportunity will be based in their Hertfordshire office on an 18 month fixed term contract. The Accounts Receivable Assistant will take full responsibility of my client's Fee Billing process which will include the billing, the allocation of the cash, product changes, issue of invoices and meeting with key stakeho...
An excellent opportunity has arisen with my client based in London to manage the shared service centre function within the finance team. The key objectives of the role will be to lead and manage the financial processing teams within Accounts Payable, Accounts Receivable and Credit Control and also payroll. As well as management, support and guidance of the team, the shared service centre manager should continuously be loo...
Job Description We are seeking a focussed, motivated and hardworking individual to join our growing client in the Uxbridge area. The role will include but is not limited to : All aspects of accounts payable/receivable VAT returns Bank reconciliations Accurate data entry Dealing with queries SAGE Line 50 or Quickbooks is a bonus Somebody who has dealt with small companies<...
The Accounts Receivable Controller will join the Finance team and be responsible for the efficient & effective collection of monies, whilst maintaining customer focus. Accurate maintenance of Account Receivable ledgers. Minimising and maintaining Bad Debts Role covering accounts receivable and credit control. The Accounts Receivable Controller will join the Finance team in Camberley and will be responsible for: <li...
