Robert Half International is looking to recruit a SALES LEDGER CLERK for our Stratford up on Avon client.The successful candidate will be of the following:Key Responsibilities and Accountabilities:Raising and posting of weekly and monthly invoices to the sales ledgerLiaising with Clients regarding invoice queries Raising credit notes and assisting in some credit controlAssisting in maintaining sales ledgerInvolvement in month end proceduresTo carry out any other ad-hoc
Accounts Assistant Leading not for profit organisation based in the local area have an urgent requirement for an Accounts Assistant on a part time basis and is offered on a temporary to permanent basis. Working within a friendly team and reporting to the Finance Manager, your main duties will include: * Processing of sales ledger invoices including raising copy invoices and credit notes; * Creditcontrol by telephone, email, letter and fax; * The posting of
A growing client based in Aylesbury is currently recruiting for a forward-thinking and assertive CreditControl Manager. The position will include supervising a team of up to 8 credit controllers, ensuring that targets are hit in the department, training new members of staff, and liaising with the accounts receivable ... should have extensive experience working as a creditcontrol manager in previous ... a good staff motivator and have taken control of a target driven environment
This is a varied, systems orientated role covering all aspects of financial reporting, controlling, payments, creditcontrol and other models used within the company. Primary responsibilities include SAP configuration, identifying SAP functions that are under-utilised and maximising their use, introducing new SAP functionality to meet business requirements, designing and implementing financial reports and models, and systems maintenance and
The Company ----------- Robert Half Finance and Accounting aer recruiting for a housing company in Bristol The Role -------- The ideal candidate will have experience of creditcontrol and sales ledger as well some basic accounting experience. The candidate will need to be happy getting on the telephone to chase the debt. The role will involve;Running of the purchase ledger to include ... invoices and allocation of credit card payments. Creditcontrol, the chasing of
experience in the following areas; Purchase Ledger, Sales Ledger, CreditControl, Bank Reconciliation, Cashbook experience Benefits include; City Location
Our client is looking for a New Accounts Administrator to support the CreditControl department. This role is tasked with administering the opening of new accounts. Duties include: - Assessing new applications for Credit Applications. - Review of credit limits of existing accounts in line with procedures and ... protection act or approved customer details. E.g. credit limits, land registry etc. ... details for credit risk assessment to be made.
A new division of a leading hi-tech employer has just become independent entity, moved to its own location and are now recruiting a new accounts department to support the operations. The new department will spend the initial period ensuring a smooth transition of accounting activities from the US to the UK and thereafter develop in line with the expected continued growth. One of the key positions is that of the Credit & Collections Specialist, who will work under the
Essential Duties and Responsibilities: - Account manage 350+ customers - Calculate maintenance fees for German and English speaking customers; - Quote customers for maintenance contracts - Keep / follow up correspondence with assigned customers - Produce Invoices/credit notes - Creditcontrol - Collect monies due Special Skill Sets Desired Previous Accounts Receivable experience ... equivalent Solid previous creditcontrol experience, preferably in a European
£57,000 to £80,000 per year (+ package & excellent bonus opportunity)
Location
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West Midlands
Description
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This is an opportunity to join one of the country's leading services and advisory business. As part of the Receivables Management team your role will be to provide clients with critical advice relating to cashflow management / creditcontrol and working capital management. You will possess 1st rate interpersonal and communications skills. You will be adaptable and flexible, able to interface and develop client relationships. You will have extensive senior credit management
This is a superb opportunity to join a truly visionary business at the forefront of technological change and innovation. Working in the EMEA operations team you will be a part of its drive to become a world class financial function. A newly created role to support and manage the financial planning and reporting. The role will have 4 direct reporting lines - Accounts Payable, CreditControl, Expenses and Financial reporting and planning.
and modelling. * Monitor cash collections, creditcontrol and payment ... Our client is a major property investment company based in the West End. They now seek an experienced property Financial Controller with at least 5 years PQE. This will be a very interesting and rewarding position and represents a great opportunity to get involved with a forward-looking company with a strong strategic vision at a very exciting time. With the support of and reporting into the
An exciting opportunity to provide financial support and assistance to a busy Finance department involving aspects of sales/purchase ledger responsibilities and creditcontrol. The successful applicant would be an enthusiastic flexible person who is proactive with a positive attitude, sense of humour, and able to work in a team or on their own initiative managing costs to tight deadlines. Key ... raising relevant credit notes/invoices via the Sundry Invoice system * Provide
A leading London retailing business is looking for a bright, talented assistant accountant, with strong commercial awareness, to join their Central London office. Your responsibilities will include; VAT returns, Postings analysis, reconciliations, weekly cash flow preparation, variance analysis, budgeting/ forecasting, creditcontrol, statutory reporting and the maintenance of the fixed assets register. Previous accounting experience in a retail environment is a bonus, but
An Assistant Accountant is required to join this nationally recognised manufacturing and distributions company on a long term temporary assignment based in Hampshire. This is a varied and interesting role with some key functions including accounts receivable and payable, creditcontrol, journal entries, month end reports, inter-company accounts reconciliation, balance sheet reconciliations, cash flow forecasts, payment runs, budgets, bank reconciliations and VAT returns.
- Entering all customer payments onto Sage Bank Account from cash book - Adding cashbook pages that are complete - debit and credit - Matching all money envelopes with invoices and sorting out any queries - Compiling weekly listings of the debtors and the debts outstanding - Producing trade invoices and sundry sales invoices - Producing the daily cash reconciliation - Producing a daily summary spreadsheet Entering all internal sales invoices onto bespoke
This is a stand alone role reporting to the Finance Director and is responsible for all day to day accounting duties. This includes; - Sales and Purchase Ledger - coding checking and inputting invoices, raising invoices, liaising with suppliers and customers, gaining authorisation for payment, raising payments, allocating monies - CreditControl - chasing outstanding payments, opening and credit checking new accounts, producing aged debtor list, pursuit of files to court
Permanent opportunity working for a growing business on the outskirts of Wetherby. The job is primarily a standard purchase ledger role covering processing of invoices and staff expenses, raising relevant payments and reconciling supplier statements. However, the role has a secondary requirement which is covering aspects of creditcontrol when the CreditController is absent. In addition to the ... experience b) Basic CreditControl experience c) Personable and friendly The
