A large, global FMCG is seeking an experienced Accounts Receivable / Billings Clerk for a 3-6 month project. To be considered for this position you MUST meet the following criteria: Extensive AR/credit notes experience SAP experience Previous FMCG sector experience hugely beneficial This is an excellent opportu...
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Date: 2 days ago
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Woking, Surrey
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£19,000 - £24,000 per annum
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6 applications
As Billings Clerk you will be responsible for: - Production of invoices through to sending bills to the client. - Ensuring that all bills are checked for numerical accuracy and compliance with all guidelines. - Maintenance of client billing information including rate exception. - Processing the write off's, transfers and disbursements - Dealing with all internal and external queries relating to invoices sen...
Job Description A leading communication company based in central london is looking for an experienced billings Assistant to joints its busy team on a minimum of 6 month temporary basis. The right candidate must have 2 years experience of Billing, Billing dispute management, ideally in a Service/Customer environment. The main Duties of the role include. • To ensure the customer is comm...
Our client, based in the West End, is looking to recruit a Billings Clerk on a temporary basis. Located in Central London, the role joins a busy and friendly finance team. Responsibilities: Raising invoices on a day to day basis through billing system Processing invoices through to the financial system (DDS Knowledge would be a benefit) Liaising with both the account management team an...
Billing & Credit Control Clerk 9 Harley Street - London - London Competitive Salary BMI Healthcare’s Harley Street site has a vacancy for a Billing & Credit Control Clerk in London. We are now looking for someone to provide a credit, collections and billings service for 9 Harley Street Outpatient and Diagnostic centre, ensure timely payment of all client accou...
The Sales Ledger Clerk role will include some of the following duties: Inputting high volumes of invoices onto accounts systems Raising invoices for services supplied to customers Liaising with credit control regarding customer queries Reconciliation of accounts on a regular basis Working towards reducing debt and meeting team targets Aged debt report Daily cash reporting E...
You are based in busy accounts department,you will be inputting all the information onto the system that creates invoices that are going out to clients,ability to use excel and word also you will need to have the ability to use your own initiative be a quick to learner.you will be given though training,but should have background in accounts.Good data entrée skills.This is a tempoary role that could go permanent ...
Job Description Our client in the aviation sector is seeking to recruit an experienced Billings/AR Specialist to join their Sales ledger division on a temp to possible perm basis. You will have at least 3 years plus in a Billings environment and have knowledge of accounts receivables/credit control although there will be no collections involved. You will be responsible for the billings process f...
A superb opportunity has arisen for an Accounts Receivable Clerk to join one of the entertainment industries most influential and popular names. Based in London, this is a temporary opportunity for a duration of 2 months. Key responsibilities will include: Raising invoices, cash allocation, invoice processing, raising credit notes, bank reconciliations, regular payment runs, aged debt reporting and a number of ad hoc ...
Our client is a highly regarded business with excellent growth both currently and forecast and due to ongoing expansion they are looking for a Billing Clerk. Key duties will be to work on a high volume of invoices and ensure that these are processed quickly, accurately and to deadline. Working within the Billing and Invoice processing teams, you will be tasked with creating invoices and ensuring their issue to customers;...
Billing Analyst/Administrator £14-16PH (6 month contract) London My client is a multi-national telecoms business and are looking for a Billing Analyst to cover maternity. The role is to start as soon as possible Duties include: Review customer agreements to identify specific billing requirements Validate the accuracy of pricing on all orders Conduct account maintenance Looki...
Our client is a sizeable organisation with a multisite presence across Oxfordshire. Due to a recent restructure a new temporary vacancy has arisen at their Head Office in Witney for an Accounts Clerk for an initial period of 3 months. Reporting into the Financial Controller on a daily basis, the role will involve assisting the Finance team with invoicing, billings queries, contracts, reconciliations, cash matching and any other adhoc ...
An excellent opportunity has arisen for a Sales Ledger/Billing Analyst to join an aquisitive division of a large FTSE100 organisation. The role is to take ownership and accountability for all aspects of this vast growing division, ensuring invoices are issued are on time with maximum accuracy. - Ensure the information on the Invoices fits in with our customers contracts and invoiced to their agreed SLA’s - L...
An excellent opportunity has arisen for a Sales Ledger/Billing Analyst to join an aquisitive division of a large FTSE100 organisation. The role Take ownership and accountability for all aspects of this vast growing divisions billing, ensuring invoices are issued are on time. Checking all Invoices fits in with our customers contracts and invoiced to their agreed SLA’s Liaise wi...
Our well established client based near Brackley is looking to recruit a Assistant Accountant on a full time, permanent basis. The hours of work are 8.30am - 5.30pm (will need to be flexible to work additional hours when required, due to travel) Job responsibilities : - Handle Accounts Receivables including billings and collections - Input monthly data entries on AP invoices - Assist Finance Manager on mont...
Leading Telecoms business urgently requires a Billings/Dispute Analyst to join their large, diverse and busy Shared Service Centre Finance team. Reporting to the Project Manager in a team of duties will include: Investigating disputed of customer bills Validing accuracy of pricing on all orders Reviews complex customer agreements to identify specific billing requirements. Validates the accuracy of pricin...
Adele Carr Financial Recruitment is a specialist accountancy recruiter for the North West market. My client, a highly established, market leader in the UK is looking for an experienced Sales Ledger Supervisor to oversee a team of 7 for a period of 12 months. Duties will include: Reporting in to and supporting the Group Finance Manager in securing payment of outstanding debt Ensuring the team are ach...
