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Date: 3 May
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Deeside, Clwyd
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£16,000 - £19,000 per annum
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17 applications
A prestigious organisation is offering an exciting opportunity for an experienced Financial Services Collections specialist to join their established and friendly team. Initially the position will be based in Liverpool City , however the organisation will be moving to new premises in Deeside. You will quickly be given the responsibility for your own portfolio of accounts. An immediate start is on offer therefore c...
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Date: 6 days ago
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Turkey,
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Salary negotiable
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7 applications
Organisation Description Founded in 1960 in the UK, Reed has grown continuously and became a leading brand both in the UK and the international areas. Today Reed has 350 offices with more than 3.000 employees and providing services across 30 specialism. Reed is looking for "Finance Specialist" for one of our multinational client in healthcare. Job Description <b...
Our client a successful West end based Management Consultancy are seeking a billings specialist to join them on a permanent basis asap The roles sits within the finance function and is responsible for working closely with the client engagement teams to ensure a smooth and accurate client invoicing process. Ideally you will hold an accounting qualification along with A Levels and also 3-5 years relevant experience in a similar billi...
Position: Credit Controller A large manufacturing company in Liverpool is looking for an experienced Credit Controller to cover an 8 month fixed term maternity cover contract. This is an exciting opportunity for an experienced Credit Controller within a national company who are part of a FTSE Top 100 organisation. You will be joining the finance team who provide high levels of support to the busin...
An award winning law firm in the heart of the Thames Valley has a fantastic new opportunity in their accounts team for a dedicated and pro-active billings specialist. The organisation, rated one of the top regional law firms to work for by the Times, offers a wide range of comprehensive legal solutions and advice across a number of specialisms. The organisation offer an open, friendly and cohesive working environment, where a client ...
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<...
Job Description IMMEDIATE REQUIREMENT... Finance Assistant required for Credit team (Accounts Receivable); - Cash allocation. - Banking. - Updating ledgers. - Ability to use multiple software packages/screens at once (and pick them up quickly). 6 month contract with an immediate start (following a competancy based interview). Reed Specialist Recruitment Limited ...
Job Description Temp Assignment The opportunity has arisen to work as an Accounts Assistant for a well established company in Uxbridge for approx 2 months. The correct candidate will be experienced in all aspects of the accounting function to include, Accounts Payable, Accounts Receivable, Costings, Raising invoices, general accounts admin and other accounts duties. If ...
Position: Credit Control Assistant A well-established company based in Chester is looking for a Credit Control Assistant to join their team on a 12 month fixed term contract. This is an exciting opportunity to join a company has gone through steady growth over the past year, which is predicted to continue for the foreseeable future. Essential Requirements are: Ensure all payments coming into t...
Job Description An excellent opportunity has arisen for a Accounts Assistant to join a large company based near Basingstoke on a permanent basis. In this role you will be responsible for Payment runs, Expenses, Intercompany Accounts Receivable and Accounts Payable and Invoices. This is a great opportunity to join an exciting company, if you are enthusiastic, determined and an excellent team playe...
Job Description An excellent opportunity has arisen for a Accounts Assistant to join a large company based near Basingstoke on a permanent basis. In this role you will be responsible for Payment runs, Expenses, Intercompany Accounts Receivable and Accounts Payable and Invoices. This is a great opportunity to join an exciting company, if you are enthusiastic, determined and an excellent team playe...
Job Description Our well established client in Northampton is seeking a Credit Controller to join their demanding and fast pace Accounts Receivable department. Key responsibility/skills; Chasing debts via telephone, letter and email Negotiating payment terms and to resolve issues Reduce debtor days Cash allocation and posting The ideal candidate will possess excellent atte...
Job Description A fantastic opportunity has arisen to join a leading business in Basingstoke on a temporary basis. My client is looking to recruit an Accounts Assistant to join them on a temporary assignment until the end of October. in order to be considered for this position you should have SAP, and have experience with Accounts payable and Accounts Receivable. Please apply to matt.rus...
12 jobs matching this search were posted in the last week
THE OPPORTUNITY: A leading business based in Northampton is looking for an experienced Sales Ledger to work on a full time interim basis. THE ROLE AND YOUR RESPONSIBILITIES: • Raising sales invoices • Cash allocation • Reconciliation of supplier statements experience • Dealing with customer queries EXPERIENCE SOUGHT IN THE SUCCESSFUL CANDIDATE: • 1 year plus Sales Ledger / A...
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Date: 5 days ago
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Stansted, Essex
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£30,000 - £35,000 per annum
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5 applications
Organisation Description My client based near Stansted is looking to recruit a Transactional Team Leader to join their large, comercially focused organisation. This will be an initial 12 month contract role. Job Description You will be responsible for overseeing Accounts Payable and Accounts Receivable and ideally come from a large company background. Ideally you will ...
Job Description Our Client based on the outskirts of Luton is looking to recruit a Sales Ledger Clerk on a temp-to-perm basis with immediate effect. The succesful candidate will be responsible for: - Supporting the Accounts Receivable Assistants with preparing and controlling the invoices, producing reports and collating customer records Collating contracts Preparing sales invoi...
Organisation Description My client, a reputable and growing business in the Northampton area are currently recruiting for a French-speaking Credit Controller to join their busy team on a permanent basis. Job Description The role will involve: • Maintenance of accounts receivable ledgers for UK and France • Posting cash, matching of credit and debit notes • Chasing ...
Evaluate credit history and approve/disapprove extension of credit Establish and maintain credit limits Attempt to collect delinquent accounts Acts as liaison with other departments or organizations in the resolution of collection problems Co-ordinate collection under lease deals Release orders on credit block or take appropriate action Ensure prompt and accurate monthly ledger closing</l...
Evaluate credit history and approve/disapprove extension of credit Establish and maintain credit limits Attempt to collect delinquent accounts Acts as liaison with other departments or organizations in the resolution of collection problems Co-ordinate collection under lease deals Release orders on credit block or take appropriate action Ensure prompt and accurate monthly ledger closing</l...
Sheridan Maine Finance is currently recruiting on behalf of a medium sized organisation based in Southampton who is looking for a experienced Credit Controller to join the team. Working as a collections specialist you will be responsible for a specific customer base within the Accounts Receivable team. The role is for you to allocate payments and reduction of debt within that particular customer base according to the targets allocated...
Job Description My client, a reputable financial services organisation in Worthing. Urgently require an experienced Accounts Receivable Clerk to join their organisation. Working within a team and reporting to a team leader. A large company background and experience of using a large ERP system is desirable. The main duties of this role include: End to end, high volume sales ledge...
Job Description My Reading based client is seeking a Accounts Receivable candidate to join their growing team. They are looking for someone who is an AAT studier, keen to put into practive what they are learning OR an experienced Accounts Receivable looking for a new opportunity. You must be quick to pick things up and enjoy numbers. You will be targeted daily on how many invoices are...
Job Description My Reading based client is seeking a Accounts Receivable candidate to join their growing team. They are looking for someone who is an AAT studier, keen to put into practive what they are learning OR an experienced Accounts Receivable looking for a new opportunity. You must be quick to pick things up and enjoy numbers. You will be targeted daily on how many invoices are...
CMA is assisting our client, a specialist Manufacturing organisation based in Portsmouth, Hampshire with the recruitment of an Accounts Receivable Clerk. Reporting into the Credit Control Manager, your main duties will include: • The collection of debt from a portfolio of live accounts; • Allocation of payments to accounts along with debit notes; • Ensuring all external enquiries by telephone or in person are ...
Organisation Description Job Description My Client is looking to recruit a graduate holding a business studies or Finance degree, and has at least 6 - 12 months credit control experience; You will be required to review, update and apply credit policy and procedures to ensure customer accounts are maintained within accepted company / department guidelines. <...
