Job offers: Credit Clerk

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FlexPlus

Sales & Purchasing Coordinator

FlexPlus :: Warwickshire :: over 30 days ago

... onto Key Accounts * Collation and reconciliation of end of month payments * Handling credit card payments received * Raising sales invoices * Purchasing of goods * Overseeing ... week, Monday to Friday. This role would suit an Accounts Assistant, Purchase Ledger Clerk or Office Administrator. Please apply online to be considered for the Sales & ...

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FlexPlus

Accounts Administrator

FlexPlus :: 2 days ago

... a daily basis * Preparing supplier and client invoices * 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.

Accounts Clerk - Law Firm

Hamlin Knight :: Rugby, Warwickshire :: yesterday

... progression route, excellent holiday and benefits, very modern offices. Accounts Clerk £22,500 / £11.50 per hour Banbury / Rugby Temp to perm To improve the financial ... processes. You will cover three key areas: Work in progress Billing Collection and Credit Control It will suit an individual with previous experience within legal accounts. ...

FlexPlus

Accounts Administrator

FlexPlus :: 2 days ago

... a daily basis * Preparing supplier and client invoices * 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.

Adecco

Purchase Ledger Clerk

Adecco :: Bolton, West Yorkshire :: 5 days ago

Adecco in Bolton are looking to recruit a Purchase Ledger Clerk to work on a full time interim basis to start asap. The suitable candidate will have a good working knowledge of Microsoft Office and have a ... any queries. - Managing petty cash transactions. - Controlling credit and chasing debt as required and during peak times. Previous Purchase ...

Sewell Wallis Ltd

Reconciliation/Invoicing Clerk - Harrogate

Sewell Wallis Ltd :: Harrogate, North Yorkshire :: 5 days ago

... within the Harrogate area that are looking to appoint a Reconciliations/Invoicing Clerk. This is a newly created role due to rapid business growth and will report directly ... entry of cheque requests - Daily recording of all cash received and updating the Credit Control Team - Refunding any overpayments from clients - Investigating and resolving ...

Accounts Receivable Assistant /Sales Ledger Assistant

Marc Daniels :: Maidenhead, Berkshire :: 5 days ago

... company who are looking to recruit an Accounts Receivable Assistant/Sales Ledger Clerk to join their busy Finance Department. * Accurate and timely invoicing to customers ... the recording of foreign VAT codes on invoices when required * Minimize the used of credit cotes through accurate billing and resolve any issues to prevent it re-occurring * ...

Purchase Ledger Clerk

The Jordon Group (E Jordon Refrigeration Ltd) :: Oldham, Manchester :: 9 days ago

Purchase Ledger Clerk About Us: For over 50 years the Jordon Group has been the UKs leading retail shop fitting, refrigeration and air-conditioning installation providers. We offer ... accounts on Purchase Ledger - Filing all purchase invoices - Cover for Payroll/Credit Control - Coordinating with suppliers and customers as needed - Supporting all ...

Accounts Payable Clerk

Exertis (UK) Ltd :: Accrington, Lancashire :: 9 days ago

... for full account ownership and to ensure that monthly targets and strict deadlines are met. Key Responsibilities: * Ensure suppliers are paid in accordance with our credit terms and that all necessary adjustments such as debit notes, part payments and early settlement discount are adhered to * Maintain good relationships (internal and ...

Management Accountant

James Engineering :: Alfreton, Derbyshire :: 9 days ago

... accountant to lead the finance function. Working alongside a purchase ledger clerk and reporting directly to the management team. Ideally you will be ACCA/CIMA ... of applications for payments and the sales ledger - Posting and reconciling bank, credit cards and petty cash - Preparation of VAT returns - Preparation of CIS returns - ...

Payroll and Accounts Clerk

Cathedral Appointments Ltd :: Exeter, Devon :: 9 days ago

Payroll and Accounts Clerk opportunity for an company in Exeter at their head office. This role will include a mix of responsibilities including purchase and sales ledger, VAT returns ... ledger Posting monthly journals Posting and reconciliation of petty cash, credit card and bank transfers VAT returns Requirements for this role include ...

French Speaking Credit Controller

Wade Macdonald :: Hertfordshire :: 9 days ago

French Speaking Credit Control/Accounts Receivable --- 12 Month Contract --- £24000 - £30000 per annum My client, a world renowned media company is looking for an experienced French Speaking Credit Control/Accounts Receivable Clerk to join their amazing team. The role is based in Hertfordshire. The successful candidate will join the team on a 12 ...

Office Angels

French Speaking Accounts Payable Assistant

Office Angels :: 9 days ago

... exciting opportunity has arisen for an experienced French Speaking Accounts Payable Clerk to join a growing organisation based in Wimbledon. You will report to the Finance ... daily direct debits taken from bank account - Controlling and processing the company credit card expenses - Controlling and processing employee cash expenses The successful ...

Purchase and Sales Ledger Supervisor

Dynamite Recruitment :: Portsmouth, Hampshire :: 13 days ago

... of the Sales and Purchase Ledger. The Role: * Supervising a Purchase Ledger Clerk * Setting up payment runs on a weekly basis * Matching, batching and coding 500 ... Oversee Sales and Purchase Ledger including coding and raising of sales invoices and credit notes and coding and processing of Purchase invoices and credit notes * Make ...

Purchase Ledger Clerk

Pertemps Reading Commercial :: Reading, Berkshire :: 13 days ago

Purchase Ledger Clerk Temporary for 3 - 6 months Based in Sonning Common Up to £10 an hour dependent on experience My client is a leading player in their field and are looking for a ... their team for 3 - 6 months. The role will involve: - Dealing with invoices, credit notes and employee expense claims - Ensuring that payments are paid on a timely ...

Sales Ledger / Credit Controller

Cherry Professional :: Derby, Derbyshire :: 13 days ago

Cherry Professional are exclusively partnering with a unique and growing business, based in Derby, who are seeking to employ a Sales Ledger Clerk / Credit Controller to join their expanding team. The business has seen year on year growth and prides itself on developing a great working environment, where it has seen fantastic staff retention and has ...

Accounts administrator

Gotpeople :: Watford, Northamptonshire :: 13 days ago

... English language is required. On a day to day basis you will enjoy sole responsibility for the Accounts Receivable / Sales Ledger, and work closely with the Credit Controller, Invoice Clerk and Accounts Manager to ensure a timely and accurate internal accountancy service. Although the role will offer the chance to work across all areas of ...

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