Job offers: Credit Clerk

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FlexPlus

Payroll / Accounts Assistant

FlexPlus :: Barwell, Leicestershire :: 21 days ago

... invoices * Assisting with bank accounts and petty cash * Managing credit control and ensuring cash collection is effective * Processing ... Assistant, Bookkeeper, Invoicing Assistant, Accounts Bookkeeper, Accounts Assistant, Book-Keeper, Credit Controller, Purchase Ledger Clerk, Accounts Clerk or Payroll Office Administrator then please press apply.

Temporary Finance & Procurement Assistant

Ann Pettengell Ltd :: Cambridge, Cambridgeshire :: today

... Hours: Full-Time Start Date: ASAP Ref: 844/62 Role Outline To support the Accounts Clerk and Procurement Manager in continuing to provide an efficient Finance and ... invoice processing and liaising with Processing Centre * Preparing and posting credit card expenditure * Monitoring of purchase orders * Dealing with queries, monitoring ...

Accounts Clerk

Staffing Match :: Feltham, London :: yesterday

... Objects. Due to growth, our client is currently recruiting for: * Accounts Clerk / Accounts Assistant - Permanent Position * £17-20K dependent on experience * Based ... and assisting with the sales and purchase ledger function * Raising sales invoices, credit notes and monthly statements and sending to clients * Credit Control - Monitoring ...

Adecco

Data Entry Clerk

Adecco :: Harlow, Essex :: yesterday

Adecco are currently recruiting for a Data Entry Clerk (Financial) to work for our growing client based in Harlow, Essex. This is a fantastic opportunity to join a well established business and the ... for someone to start next Tuesday 14th February 2017. Please note a credit check and DBS check will be undertaken in branch prior to commencing ...

OCEAN IMPORTS LCL Operator

HR GO Recruitment :: Tilbury, Essex :: 2 days ago

... working in partnership with our client, to source strong Ocean LCL Import operations clerk, this will be to negotiate and agree haulage prices with suppliers and more.... We ... * Collections of HOUSE BILL OF LADING or TELEX RELEASE prior to delivery * Customer Credit terms checked prior to delivery/release of cargo and company policy adhered to. * ...

Purchase Ledger Clerk

Debbie Burbage Financial Recruitment :: Wellingborough, Northamptonshire :: 2 days ago

... complete purchase ledger, including payment runs and statement reconciliations Assisting with balance sheet reconciliations Taking responsibility for expenses Assisting the credit controller And other ad hoc financial duties You will need to have had relevant purchase ledger experience, with extensive foreign currency knowledge and and be able to ...

Accounts Payable Clerk

Source 4 :: 2 days ago

Key Responsibilities: - Input Suppliers Invoices/Credit Notes on our system - Able to resolve queries between our Purchase Orders and the Suppliers Invoice - Input and Allocate Payments/Discount on to the Suppliers Account - Setting up new Suppliers, Credit Check and Validate their VAT number - Check Suggested Payments List with the Invoices before ...

Ledger Clerk

Hays Office Support :: Doncaster, South Yorkshire :: 3 days ago

PERMANENT LEDGER CLERK JOB - PAYING UP TO 18K - DONCASTER BASED Your new company A very successful SME with new projects on the horizon, looking for a full time ledger clerk to join ... sales ledger, reconciling statements, dealing with invoice statements, helping credit control with BACS/direct debit and card payments and dealing with Sterling and ...

Office Manager / Senior Administrator

Red Kite Waste Ltd :: Cambridge, Cambridgeshire :: 3 days ago

... worked in the following industries: Previous Job Titles: Financial / Operations / Reporting Administrator, Contract Administrator, Data Entry Clerk, Accounts Assistant or Accounts Clerk, Office Manager, Credit Controller, Senior Purchase or Sales Leger Clerk. CLIENT My client is a growing organisation in the waste and recycling sector. They are ...

Import Clerk

Octo Staffing Solutions :: Basildon, Essex :: 5 days ago

We are currently recruiting for an Import Clerk to join our client, a leading and professional Freight Forwarding Company. The ideal candidate will have both Imports and European Road Freight ... in-house Transport and Warehouse team. *Quoting, charging, costing and credit control of shipments. You will be a part of a welcoming a friendly ...

Freight Forwarding

Octo Staffing Solutions :: Dartford, Kent :: 5 days ago

We are currently recruiting for an Import/Export Clerk to join our client, a leading and professional Freight Forwarding Company. ***Ideally candidates will have some Freight Forwarding experience*** ... in-house Transport and Warehouse team. *Quoting, charging, costing and credit control of shipments. *General ad hoc duties. Truly great career ...

Accounts Payable Processing Clerk

Alpha LSG :: 5 days ago

... you! Our shared services team is currently recruiting an Accounts Payable Processing Clerk to support them on a Fixed Term basis. What the role is: You will be responsible for ... finance related administrative services. This will include processing invoices, credit notes and expense claims into SAP in a timely manner ensuring that all queries ...

Bookings Clerk

Abel Mckenna :: 5 days ago

Booking Clerk / Export customer services - West African Department Will be working the busy West African operations department. Issuing Quotations for Roro and Breakbulk. ... on Cross trades business Dealing with and resolving queries Telephone sales Some credit control General client liaison Chasing undelivered cargo. Liaising with the Port ...

Auto Skills UK

Workshop Foreman - Runcorn

Auto Skills UK :: Runcorn, Cheshire :: 7 days ago

... and customer defect procedures adhered to. *Assist in maintaining a daily flow of quality job cards to Service Administrator/Costing Clerk for costing/invoicing. *Control 3rd party repairers *Work within credit account limits and obtain necessary authorisation. Ideally you will hold NVQ Level 3 or an equivalent qualification in Motor Vehicle ...

Sales Ledger Clerk

Exova :: Newbridge, Edinburgh :: 8 days ago

... is maintained through their production processes and supply chains. Sales Ledger Clerk Edinburgh 39 hours per week (Additional hours as required) Exova Shared Services ... Report creation Key Requirements: Previous experience working in a sales ledger/credit control department preferred Strong written and verbal communication skills Good ...

Purchase Ledger Clerk

Optima Plus Recruitment LTD :: 8 days ago

... a growing business in Stoke on Trent with the recruitment of a purchase ledger clerk on a 12 month fixed term contract basis. Based in their Stoke on Trent head office ... batching and coding of a high volume of invoices -Resolving queries and raising credit notes for suppliers -Identify and resolve invoices queries -Liaise with departments ...

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