Job offers: Credit


Purchase Ledger Controller

FlexPlus :: Lichfield, Staffordshire :: 30 days ago

... and chase up associated invoices. * Investigate and resolve purchase ledger queries. * Responsible for the monthly closure of the purchase ledger including payment and credit control, management reports and aged creditors. * Prepare payment batches and enter payment through BACS or manual cheque for all due balances. * Generating weekly and ...

Aaron Wallis Sales Recruitment

Spanish & Italian Due Diligence Researcher

Aaron Wallis Sales Recruitment :: London, London :: 26 days ago

... a Spanish & Italian Speaking Due Diligence Researcher for a well established global financial services firm and a market leader in securities, asset management and credit services. You will be responsible for the maintenance of the internal due diligence database and working with external vendors covering clients in the EMEA region as well ...


Purchase Ledger Assistant

FlexPlus :: Corby, Northamptonshire :: 18 days ago

... Northamptonshire and Leicestershire. This position will be based at our Corby site. The main duties of a Purchase Ledger Assistant include: * Posting Invoices and Credit Notes * Coding Invoices and Credit Notes * Deal with Purchase Enquiries * Review and reconciliation of supplier statements. * Pay out money via BACS * Other varied duties ...

Office Administrator & Book Keeper

Forces Recruitment Services Ltd :: Ely, Cardiff :: today

... team members. Often the first point of contact for clients and candidates, the Office Administrator will provide be professional and supportive. * Raising sales invoices / credit notes and managing the inputting of day to day sales and purchase invoices onto the in-house accounting software. * Reconciling invoice data with FRS bank statements. * ...

Interaction Recruitment

Credit Risk Analyst

Interaction Recruitment :: Cambridge, Cambridgeshire :: today

Due to team restructure, a new role has been created for a Credit Risk Analyst to work for a stable and expanding client based in Cambridge, Cambridgeshire. Working within the Credit department you will be tasked with carrying out the following duties: * Review and manage credit limits for consumer and corporate clients * Vetting new credit ...

Finance Assistant

ninesharp :: today

... recruiting for a Finance Assistant to join their partnership of diverse talent. You will provide full financial and payroll related administrative support including credit control, payroll processing duties and purchasing ledger. The Role * Support the Finance Manager in a range of administrative duties * Establishing good working ...

Team Leader - Evenings and Weekends

Search Consultancy :: Leicester, Leicestershire :: today

... * Experience of team performance management techniques Qualifications * Good standard of education required. Successful candidates must be able to pass both a CRB and credit check. Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, ...

Senior Financial Analyst/Project Accountant

Howett Thorpe :: Crawley, West Sussex :: today

... Crawley, Leatherhead, Wimbledon, Clapham, Waterloo, South West London, Sutton, Epsom, Croydon, Brighton, Horsham Howett Thorpe recruit for roles within accounts payable, credit control, payroll also covering accounts assistants, audit, management accounts, financial accounts, analysts, financial controllers, financial directors, corporate finance, ...

Regional Business Manager

Randstad CPE :: Coventry, West Midlands :: yesterday

... * Establish dealer sales targets and provide forecasts for machine sales * Secure sales orders for machines in line with agreed targets * Participate in the management of credit control aspects of dealer accounts * Train and advise dealer staff on company products, machine applications, services, warranties and basic aspects of technical sales * ...

Accounts Assistant (Part-Time or Full-Time)

County Foods Ltd :: Poole, Dorset :: yesterday

... Drivers. Additional tasks will include; accepting card payments and cheque transactions plus providing support to Sales Ledger with regards to investigating and producing credit notes, posting and allocating payments, filing and general administration tasks. We are looking for a clear, confident communicator who is conscientious and an all-rounder ...

Sales Manager

DMA Group :: Warwickshire :: yesterday

... of basic in their first year Company car 39 hour weeks - 8.00am - 5.00pm Mon - Thur with an early finish of 3.00pm Fri Contributory pension scheme Laptop and mobile Company credit card Apply for this Vacancy: If you are interested in this position, please press APPLY DMA specialise in executive search and selection of senior and middle management ...

Credit Controller Role x 2

Portfolio Credit Control :: London, London :: yesterday

Portfolio Credit Control are pleased to offer a fantastic Credit Controller position working for a Professional Services Client based in North London. They are looking for a seasoned Credit Controller that has a proactive approach to reducing DSO and will be a hands-on approach with managing internal and external business relationships. Other ...

Collections Agent

Manpower :: Glasgow, Glasgow :: yesterday

... and are looking for a new opportunity, and want to contribute to such a reputable company, then please submit your CV to Manpower in the first instance. Please note credit and criminal record checks will be conducted as part of the employment screening process. Interested? Please forward your CV in the first instance Benefits: Bonus & ...

Security Installation Engineer

Tech Direct :: Selby, North Yorkshire :: yesterday

... - Effective communication skills to enable you to work efficiently and productively with colleagues and our extensive customer base. - The ideal candidate will hold a clean driving license with no work limitations . All positions are subject to a standard vetting policy and Police PNC/Credit checks. A company vehicle is provided for business use

Credit control / Accounts Administrator

Mulberry Recruitment :: Camberley, Surrey :: yesterday

Due to growth our client based in Camberley are looking to recruit a Credit Control Accounts Administrator to join their small and friendly team. You will need to have experience using Sage and will need to be flexible. The main aspect of this role will be to collect the outstanding debt together with the processing of accounts payable and order ...

Company Accountant

Vanilla Recruitment (UK) Ltd :: Corby, Northamptonshire :: yesterday

... pack * VAT Returns * Payroll * Accruals and prepayments * Provide monthly insight around costing and any associated variance * General ledger maintenance - including credit control Skills and experience required: * AAT qualified or qualified by experience * Technically knowledgeable along with good commercial acumen * Sage * Good working ...

Customer Support Advisor

NHBC :: Milton Keynes, Buckinghamshire :: yesterday

... be the key contact and provide support to developers, builders and Building Inspectors. Processes include serving Initial Notices, reviewing registrations, carrying out credit checks, registering plots and starting disciplinary cases. You will also deal with general queries around the Builder register and site and plot registration process. What ...

Qualified Management Accountant (ACA/ACCA/CIMA)

1st Step :: Swanley, Gloucestershire :: yesterday

... the finance team during a particularly busy period. Responsibilities and duties within this role will include but not limited to the following: - Delivery of invoicing - Credit control and credit payment processes - Payroll and EB - Maintenance of financial records - Management of ledgers and workbooks Previous experience in management accounting ...

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