Organisation Description A locally based small to medium enterprise are looking for a bright numerically confident junior to join there finance team. Job Description Ensuring account records are updated accurately on a daily basis. Monitoring cash flow reports. Managing and producing invoices and checking against delivery notes. Preparing all supplier payments, BAC...
Job Description International Accounting The role involves assisting in the preparation of monthly management accounts for Japan and USA Responsibilities Registering purchase invoices Passing purchase invoices against job accruals Bank payment allocations Bank receipt allocations Credit Control Person Spe...
Organisation Description This company supports more than 60,000 businesses from start ups to large organisations with a complete range of solutions including payroll, HR, accounting and ERP as well as specialist software and solutions for accountancy practices, law firms, barristers, coroners’ offices, the ‘not for profit’ sector, sports clubs and field services. Job Description ...
Organisation Description IRIS provides more than 60,000 businesses from start ups to large organisations with a complete range of solutions including payroll, HR, accounting and ERP as well as specialist software and solutions for accountancy practices, law firms, barristers, coroners’ offices, the ‘not for profit’ sector, sports clubs and field services. Job Description Responsi...
Organisation Description My Client is looking for an experienced Accounts Assistant to join their small accounts team. The role is a permanent position and is based in Maidenhead Job Description The successful candidate will need to be a strong all rounder with ideally some commercial experience. You will be working with spreadsheets on a daily basis and the role will inclu...
Job Description We are URGENTLY looking for someone to start ASAP for a period of 8 weeks, its a paternity cover. The role is below: A hands-on role where you will be responsible for chasing outstanding debts at an early stage of arrears, however it will be key to demonstrate team playing when assistance is needed with the more difficult accounts. Key responsibilities will include ensuring customers pay to agreed...
Job Description This new company in the financial services sector is growing rapidly since it started a year ago and launched its product this year. They are now looking for a Collections expert / Credit Controller for the team, ideally but not essentially from the financial services / loan sector. If you have either strong Credit Control or Business to Consumer collections experience and want to grow with a...
Organisation Description Global company in High Wycombe looking to recruit an experienced Credit Controller to join a team to maximise cash flow and minimise exposure to non payment of invoices. Job Description Deal with all administration of invoices. Deal with credit notes and account queries. Invoice coding and matching. correct any discrepancies on invoi...
Job Description My client is looking for an experienced Purchase Ledger Clerk to join their small and friendly finance team. The successful candidate will have proven purchase ledger experience and will be an excellent user of Sage Line 50. Previous experience within the construction industry would be ideal however not essential. Reed Specialist Recruitment Limited is an employment agen...
Job Description My client is looking for an experienced Purchase Ledger Clerk to join their small and friendly finance team. The successful candidate will have proven purchase ledger experience and will be an excellent user of Sage Line 50. Previous experience within the construction industry would be ideal however not essential. Reed Specialist Recruitment Limited is an employment agen...
Job Description This is a temporary to permanent role so you will need to be available immediatley. The role will entail the following: - Data input of timesheets - Dealing with expenses - Someone who has the knowledge of Tax, NI, etc - Someone who understands the difference between PAYE and limited companies. The role offers an immediate interview and start to the...
Organisation Description Logistic company based in Slough / Colnbrook looking for an experience Credit Controller with a min 2 years experience. Job Description Working in a busy office, your role will be to chase debt either by phone or email. You will be working within a small team but on occassions by yourself. Person Specification</stron...
Organisation Description This company supports more than 60,000 businesses from start ups to large organisations with a complete range of solutions including payroll, HR, accounting and ERP as well as specialist software and solutions for accountancy practices, law firms, barristers, coroners’ offices, the ‘not for profit’ sector, sports clubs and field services. Job Description ...
Organisation Description My Client is looking for a Trainee Accountant with strong qualifications who is looking to pursue a career within Practice. This role is a permanent role and will be based in Marlow. The Client would also be willing to pick up the training contract so that the candidate could pursue their studies towards qualification. Job Description Responsibilites will...
Job Description Responsible for the reconciliation, collection, recovery and enforcement of Former Tenant Arrears (FTA), you will manage the recovery process in accordance with current legislation and the association’s policy in order to minimise the risk of bad debt. You will use all available legal remedies such as county court action to recover debt. Managing a caseload of debtors, you will guarantee regular ...
Job Description Responsible for the reconciliation, collection, recovery and enforcement of Former Tenant Arrears (FTA), you will manage the recovery process in accordance with current legislation and the association’s policy in order to minimise the risk of bad debt. You will use all available legal remedies such as county court action to recover debt. Managing a caseload of debtors, you will guarantee regular ...
Job Description Urgent requirement - our client in central Slough is looking for a Credit Controller / Administrator to assist with some chasing of debt and credit administration on a short term basis. Having just implemented Oracle R12 they would like someone with experience in this package and in particular version R12. If you have experience of Oracle R12 and have undertaken credit contro...
Organisation Description Nice opportunity for a Full-time time consumer credit controller / telephone debt collector, to earn generous commission in a dynamic, expanding claims management company. Working from a sales ledger, you will be responsible for collecting fees from customers for benefiting from the service of the company. It’s a "win-win" and the customer is only liable for a fee once they have re...
Organisation Description My Client is looking for a Junior Accountant with an auditing background. This role is a permanent role and will be based in Marlow. The Client would also be willing to pick up the training contract so that the candidate could pursue their studies towards qualification. Job Description Responsibilites will include; Assisting with Management Accounts<...
Job Description We are currently looking for a Revenue and benefits officer please apply if you fit the job description below and are immediately available. • To deal with customers by letter, Email, telephone or face to face. • To provide up-to-date, quality advice to customers on Benefit matters. To have an • understanding of and be able to advise customers about other Welfare Benefits. • To ...
Job Description Organisation Description Reed Specialist Recruitment provides expert recruitment services in placing office support staff across a wide range of sectors throughout the UK Offices are based nationwide, Our service is centred on an ethical approach to recruitment and a dedication to attracting and supporting the best candidates – working with clients and candidate...
Job Description My Client is seeking an Accountant/Book keeper to help implement an accounting systemfor a new division of a well established freight company. Some responsinilties Data entry Trial Balance Reporting to the Board of Directors Dealing with customers, suppliers, debt collectionand payment scheduling Need to be able to operate on own initiative Reed Sp...
Job Description Overview To complete all authorisation and accounts duties in relation to day-patients, maintain and manage purchase ledger and assist with cash book, debt collection and other associated procedures in an accurate and timely manner whilst working as part of the accounts team and assisting with other accounts office duties. Responsibilities To ensure day-...
Job Description An opportunity has arisen for a Purchase Ledger Clerk with previous experience in a similar role. Working in a team of 3 the role involves the following: Processing and cross checking invoices for payment Reconciling statements BACS payment runs CIS returns High volume invoices Handling queries calls, letters and emails. Processing weekly expenses ...
Job Description My client is looking for an experienced Purchase Ledger Clerk to join their small and friendly finance team. The successful candidate will have proven purchase ledger experience and will be an excellent user of Sage Line 50. Previous experience within the construction industry would be ideal however not essential. Reed Specialist Recruitment Limited is an employment agen...
