/external sources both verbally and in writing. To control and review stock invoice queries and to ensure they are resolved promptly To control and review Overhead ... payment terms To ensure credit notes are matched to the appropriate Invoice and are ... Invoices/credit notes To ensure that any issues that could adversely affect the ... experience in a purchase order controlled Accounts Payable function and possess excellent
£30,000 to £35,000 per year (+ Excellent Benefits)
Location
:
Telford, Shropshire
Description
:
Logistics to ensure the necessary controls are in place to manage stock and obsolescence and also creditcontrol with regards the reporting of disputes.
£26,000 to £30,000 per year (£26-£30k + excellent benefits)
location
:
Bracknell, Berkshire
description
:
Our client a major European reinsurance group have a requirement for a Senior Reassurance Technician to be based in their offices near Bracknell, Berkshire. The key purpose of the role is to assume the day-to-day responsibility for a number of key clients. Key tasks include calculation of new business and adjustment items, checking that data submitted by the client agrees to treaty terms and conditions, allocating payments ensuring that all cash outstanding is chased. You will also be responsibl
invoices and credit notes -Liaise with sales and account manager to make sure received information is accurate before invoicing -Work with creditcontrol to ... to billing, accounting, credit management and reporting. Duties: -Running
The Company ----------- Robert Half Finance & Accounting are currently looking to recruit an Accounts Clerk to join an expanding Design and Marketing Business in Central Birmingham. The Role -------- The successful Accounts Clerk will be tasked with overseeing the full transactional accounts of the business - purchase ledger, sales ledger, payroll processing, bank reconciliations and creditcontrol. Candidates will need to have at least 12 months experience within a
finance function. The Role -------- The job title for this role is Direct Credit executive and is responsible for managing a comprehensive CreditControl service ... monitoring of clients accounts, constant creditcontrol report maintenance.
Our client is a niche media business. Employing over 150 people across the United States, Canada and Europe, they are poised for another exciting phase of expansion. Due to the continued growth of the London operation, they are now looking to hire an Accounts Receivables Clerk. This is a small but rapidly expanding office which will be controlling the European operation. The role is both interesting and diverse, and requires an individual who is flexible and versatile. The
The Company ----------- Robert Half are recruiting an accounts assistant for a multinational utilities based company based in the West Midlands. The Role -------- Robert Half are recruiting this accounts assistant to cover all the transactional side of the accounts including; sales and purchase ledger and creditcontrol. Due to the nature of the company and its structure you will be working in a large team and therefore the candidate needs to be friendly and work well in
performers are paid each week. You will also raise invoices, carry out creditcontrol, record and enter bank receipts, process bank transfers, and carry out
Process opportunities within the Control environment. * Responsible for the inter-company recoveries and creditcontrol. * Responsible for Sunbury venture control (SAP). * UK Payroll point of contact and Accenture interface.
Hudson Cooper is recruiting an Accounts Clerk for a rapidly growing company based in North Bournemouth. The company operates in a niche market with a number of sites throughout the UK. This is a new position reporting to the Management Accountant and would involve raising sales invoices, allocating payments to sales accounts, creditcontrol, dealing with invoice queries and credit claims, producing statements, debtor reconciliations, maintaining fixed asset register
banking requirements, cash sweeps, credit/bonding facilities; also dealing ... of internal controls and segregation of duties. A confident communicator, able to
£25,000 per year (25/days holiday, Pension, Healthcare)
location
:
South East
description
:
understanding *Must have sales ledger experience *CreditControl and Credit Management ... Key Accountabilities All invoices/credits/debits and cash are raised and ... financial management. Applicants must have experience of working in a Credit/Sales
This specialist firm of management consultants seeks a part qualified accountant to take control of its small finance department. Using SAGE Line 50, you will be responsible for the purchase & sales ledger, Bank Reconciliations, creditcontrol, VAT and producing monthly management accounts, cashflows, budgets and forecasts. Working closely with the directors this role will assist and advise the management on all accounting issues and how they may affect the company. Working
