A highly successful Media business are currently recruiting for a Billings Clerk to join their Sales Ledger team on a temporary basis to help with an increased workload. The key responsibilities would be: • Prepare and collate data for invoicing, calculating monthly recharges, helping to prepare draft invoices. • Maintain client invoice monitoring systems (including updating schedules) and ensuring all fees are invoice...
Our client is looking for a Permanent Billings Clerk to join their large Finance team in Bracknell ul ul > Review, verify data into JD Edwards to raise invoice. To interpret long term contract terms to raise invoices according to billing installment plan To ensure all details and back up documentation and information is obtained from the business Accurate raising of invoices Accurate appli...
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 ...
An established organisation in Eastleigh is currently recruiting for a Sales Ledger Clerk to join them on a temporary basis until July. Looking to start someone on Monday the role is helping during a busy period with complex billings and reconciliations work. Candidates will need to be available at short notice and have experience in a sales ledger based role. Looking for a good communicator who picks up systems quickly thi...
Leading service/retail company is currently recruiting for a Credit Controller/Billing Coordinator You will be responsible for -Producing consolidated invoices for a number of key accounts -Maximising cash collections from clients via telephone and email -Minimise 60 days debt -Maintain an up to date AR by ensuring unallocated cash refunds and write offs are completed in a time...
Legal Billings Administrator - Central London. A large London legal firm with a broad international client base is recruiting an experienced Billings Administrator to start immediately. As an integral member of the accounts department you will be responsible for the day to day billing & invoicing, issuing credit notes (UK & International), write offs and transfers. Additionally, you will deal with queries relating to invoi...
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...
Accounts Receivable Clerk £11-£12 per hour. 6 months Temp-Perm To coordinate work orders and offer general administrative support as a Client Services team member. To maintain a strong knowledge of client rate cards and be flexible to pick up a different client accounts if required. This role is also in transition of changing and taking on more billing responsibilities. Main Responsibilities: Ensure acc...
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, an organisation based in Slough, is currently recruiting for a Billings Administrator position on a permanent basis. Responsibilities: • Create invoices for our PSBA business unit. • Maintain information in our recurring billing system. • Respond to customer queries (internal departments and customers) quickly and accurately. • Analyse data and ensure information is kept up-to-date and reflects our inst...
Celebrating 10 years of Excellence Adele Carr Financial Recruitment is a specialist accountancy recruiter to the North West market. I have an urgent requirement for a Billings Clerk to join a progressive company in Liverpool on a permanent basis. This is a tremendous opportunity to commence work with a recognised market leader which is proud of its innovative projects. Working with in a shared serv...
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...
Argyll Scott are currently working with a global media business based near Hanger Lane on a short term assignment lasting between 3 and 4 months. We are looking for immediately available candidates who are available to start next week and are able to comit to this temporary assignment. The main duties of the role will be: Working on Maconomy to recieve and check all order forms from Sales Executives Raising invoic...
