Experienced accounts assistant required to support the Accounts Manager on a part time basis. Purpose of the role: To ensure accurate banking of daily takings, ensure relevant departments have sufficient cash floats. and to assist with Sales Ledger and creditcontrol. Responsibilities and Duties: Cash Handling Sales Ledger Payroll The nature of this position requires discretion and ... Payroll * Familiar with Excel * Experience of tills, cashing up and credit card
Job Description: - Proactive input in to the order system - Monitor and track the budget of each of the vendors spend to ensure they have regular reporting and clear visibility of spend/claims for each of the marketing managers. Administer all marketing invoices and manage the invoice raising procedure with accounts to ensure all monies are claimed in the correct time period and support creditcontrol in collecting the cash - Work closely with the
£42,000 to £49,000 per year (Benefits + Local Govt Pension)
location
:
England
description
:
A Higher Education Provider in Lincolnshire is inviting applicants for the position of Head of Financial Services to report into the Finance Director. As the hands on manager of the Financial Services division, you will lead a team of 10 responsible for risk and audit management, creditcontrol, treasury management and ledger maintenance. A key aspect of your role will be to continuously strive ...controls are in place across the organisations operations, and address any
H2>Robert Half Finance & Accounting is recruiting for a dynamic storage solutions Company The Role -------- My Client is looking for a Senior CreditController who will be responsible for collections and reconciling customer accounts and assembling credit/financial information in an assigned geographical area, in accordance with the company credit policies. Analyse accounts receivable to ... the Credit Department of a Bank. Salary & Benefits -----------------
Offering flexibility of hours on a part time basis, you must be a solid accountant with experience in management accounts and trial balance. You will deal with the accounts in full from producing the accounts to getting involved in variance analysis and profit and loss, payroll, ledger work and creditcontrol. There is plenty of scope for progression in this role as the company is expected to double their turnover next annum and more hours will likely become
£25,000 to £28,000 per year (Pension, parking, private health)
Location
:
Dorset
Description
:
Hudson Cooper is recruiting a CreditController for a manufacturing business based in West Dorset. Reporting to the Financial Controller and managing an Administrator, this which would have responsibility for credit risk assessment, credit referencing, setting up new accounts, maintaining and improving debtor days ... will have responsibility for reviewing and implementing credit policies and procedures. You will need to have a proven track record in creditcontrol
£15,000 per year (Plus Bonus + Pension + 25 days holiday)
Location
:
Smethwick, West Midlands
Description
:
Our client is a debt purchase and debt collection agency based in Edgbaston, Birmingham and they are looking for an experienced collector with previous debt recovery experience. This is a newly created position and is an important appointment for our client. Applicants should have excellent communication skills, be able to work on their own initiative and also be used to working under pressure whilst ensuring records are kept up-to-date and accurate. The successful candidate will also need to
£20,000 to £25,000 per year (£20k-£25k (Pro-rata) + Bens + Bonus + Pr)
Location
:
London/ City
Description
:
Exclusive City/Docklands Property Managers with solid market share need enthusiastic applicants Excellent Job!! Salary- £20k-£25k (Pro-rata) + Bens + Bonus + Professional Training courses!!! (6 month Contract!!!!!) Job Title: CreditController Aims of the post q To ensure that client arrears are kept to a minimum q To co-ordinate the work of CreditControl and to ensure service and delivery. q To report to the Associate Director - Finance and Litigation and assist where
H2>The CompanyThe Company is based in Hinckley. The Role -------- It is a Permanent Assistant Management Accountant role for a Large Company. The individual will need to assist the Accountant and will be working alongside a strong Internal team. SageLine 500 Experience is required as is two years Accounts Assistant experience.Responsibilities will include Bank reconciliations, daily cash flow reporting, preparation and coding of staff expenses, cashbook data entry, balance sheet reconciliatio
£15,000 to £18,000 per year (£15,000 to £18,000 plus superb benefits)
Location
:
Aylesbury, Buckinghamshire
Description
:
Our client is one of Oxfordshire's leading employers who is currently seeking to recruit an enthusiastic and talented Accounts Administrator to join their team. You will need to be a driver, and have excellent communication skills both written and verbal and have the desire to achieve. Applicants who have a strong aptitude to for numbers, coupled with an understanding of Accounts i.e, Accounts Payable (Purchase Ledger) and or an all round accounts background are highly encouraged to apply. Fo
This is an excellent opportunity for an Accounts Assistant to join a Charity in a team of 6 for a 3 month contract. The role is an immediate start to cover a position made vacant due to a member of staff leaving and the role may become permanent for the right candidate. Candidates will be expected to undertake a range of activities including double entry bookkeeping, variance analysis, project reporting, bank reconciliations, purchase & sales ledger, creditcontrol
analysis etc. You may also be required to help in creditcontrol administration ... This friendly service company headquartered in Slough, Berkshire have an opening for a Purchase Ledger Supervisor. Reporting to the Financial Accountant your key responsibility is to run the Purchase Ledger function including the supervision of a small team. Key tasks will include control of the purchase ledger in terms of inputting invoices, statement reconciliations, resolving queries
£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
