The Company Our client is a dynamic, innovative and competitive world class designer, developer and manufacturer of high volume products supplying companies all over the globe. Due to an exciting period of expansion and investment they now have a new permanent position for an Accounts Payable and Receivable Supervisor. This is an excellent opportunity to join a world class manufacturing organisation with excellent bene...
Our client is a leading international software vendor based in Bracknell. Reporting to the Revenue Supervisor, the EMEA Graduate Credit Controller and Cash Allocator responsibilities include: Increase the efficiency of the credit control process; Work with Revenue Supervisor to compile weekly reviews for all accounts receivable ledgers; Operate efficient methods of dunning/collection letters in accordance with the collection procedure; Develop ...
Our blue chip client is recruiting an Accounts Receivable Supervisor to lead one of it's finance teams. Brief details include: Account reconciliation Supervision and performance assessment Cross functional business partnering Familiarity with the principles of financial controls including SOX are necessary and a knowledge of SAP is essential. A finance qualification is preferred ...
Our client is looking for a Permanent Graduate Credit Controller to join their large Finance team in Bracknell. ul ul > Drive targeted decrease in DSO by geographical territory, by a structured active chasing of customers to collect outstanding debt primarily by telephone and email. Increase the efficiency of the credit control process Work with Revenue Supervisor to compile weekly reviews for all account...
The Accounts Receivable clerk will be both trained and working under the Sales Ledger Supervisor. Main duties include: Inputting of high invoice details onto the accounts system; Regulating prices charged for goods and services; Dispatching monthly supplier statements to customers; Liaising with credit control. Candidate should be available immediately , and should ideally be ...
An opportunity has arisen for a Accounts Receivable Clerk to be based at our Glascoed site in South Wales working for a large Aerospace company. The successful candidate will be reporting directly to the Accounts Receivable Supervisor, this role will provide assistance with the delivery of existing Billing, Cash allocation and Credit Control activities undertaken for our customers. You will work as part of a bigger team to provi...
Summary Would you like to work for a global company based in the heart of the city? My client is looking for a candidate with Sales Ledger and Purchase Ledger supervisory experience to work within a Project Accounting role. No previous Project/Management Accounting experience is needed (although they would still consider candidates with it) but as mentioned before supervisory experience and dealing with custome...
An opportunity has arisen for a Finance Clerk to be based at our Glascoed site in South Wales working for a large Aerospace company. The successful candidate will be reporting directly to the Accounts Receivable Supervisor, this role will provide assistance with the delivery of existing Billing, Cash allocation and Credit Control activities undertaken for our customers. You will work as part of a bigger team to provide a first c...
'Celebrating 10 years of Excellence’ Adele Carr Financial Recruitment is a specialist accountancy recruiter for the North West market. My Client is looking to appoint an experienced Accounts Receivable Supervisor on a temporary basis for 12 months. Working for a busy and high-profile Finance Department, you will have primary responsibility for ensuring the smooth and efficient day-to-day running of the<br ...
Handle are delighted to be working with a Global Media Business, who are looking for an experienced Accounts Receivable/Sales Ledger Administrator to join the ever-growing team in their swanky London office. As Sales Ledger/Accounts Receivable Administrator, you will be responsible for accurate and timely cash allocation and month end procedures for all receivables transactions across all territories. <br /...
My client is a sizable UK Subsidiary which forms part of a large US Owned Group, due to expansion they now have a need for an experienced credit manager. Reporting into the UK Financial Controller, the successful candidate will work from the site in North Leicestershire with responsibility for the below: Position Overview - To undertake management of the UK and Ireland Credit Control function, including collections, staf...
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...
