Something went wrong. Please try saving your Job Alert again.
Invalid email address
You can save a maximum of 20 Job Alerts. You will need to delete (or modify) one of your existing Job Alerts.
Job Alert already exists. View Job Alert
Displaying 1-16 of 16 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted a week ago by Office Angels
Allocate cash, cheques, Bacs, and credit card payments to customer accounts. Chase customers for overdue balances, ensuring timely and effective debt recovery. Process credit account applications and perform credit checks using Experian. Prepare and manage the monthly Stop List to … more
Posted a week ago by Vitae Financial Recruitment
Position: Accounts Payable Assistant. Salary: £28,000 - £30,000 + Bonus. Location: Potters Bar (Office-based until after probation. Duration: Initially 6 Months but highly likely to go permanent. Our client, a business known for its innovation and quality is looking for an experienced AP … more
Posted 3 days ago by Romax Site Services Ltd
For more information and to work on this project, please contact the account manager of this specific job via the contact details provided and apply within. Please call ((phone number removed)) to apply. Romax Solutions provide long term work for the right candidates depending on … more
Posted 6 days ago by Lloyd Recruitment - Epsom
Our client based in Leatherhead is seeking someone to join them as a point of contact and coordinator for one of their Field Operations Managers. The position will call for a mixture of support and clerical services, to ensure that all administration tasks are managed from the office to … more
Posted 6 days ago by esure
Liaise with Accounts Payable to resolve payment queries. Keep the contractual system updated with with new contracts. Support in the maintenance of various policies, handbooks and frameworks. Support the IT Supplier Relationship Manager function as and when needed with ad hoc … more
Posted a week ago by Onecom
Processing orders for Enterprise accounts from receipt through to completion. Ensuring an order is dispatched and received. Following any bespoke order processes – this will vary on a variety of accounts. Utilising and adapting templates to provide updates internally and externally … more
Posted 3 days ago by Synlab
Identify and rectify causes of inaccurate pay, working with HR Advisors and line managers. Act as the first point of contact for under and overpayment queries. Collaborate with the HR team to develop effective payroll reportsAbout you. Essential Requirements. GCSE qualifications (or … more
Posted 6 days ago by Oscar Underhill Recruitment Solutions Ltd
Part of your role as a Housing Support worker will be to maximise rent collection, ensuring successful housing and other welfare benefit claims are submitted and maintained, taking proactive action to minimise rent arrears in line with targets, monitoring the account and recording all … more
We found 8 jobs outside your search area.
Posted 2 days ago by Pure Resourcing Solutions Limited
This company is looking for someone to join their finance team and support with the Accounts Payable function. In the short term, this will be to process inbound invoices matching them with internal purchase orders. After some time - once the volume has been managed - this person will take … more
Posted 5 days ago by Carmichael UK
To ensure the accurate training record information and management of the apprenticeship levy account. Key Responsibilities (maximum 6-8 key responsibilities. Manage and maintain the Apprenticeship Digital Account. Maintain and establish reporting methods of Early Careers population … more
Posted 5 days ago by Romax Site Services Ltd
For more information and to work on this project, please contact the account manager of this specific job via the contact details provided and apply within. Please call (phone number removed) to apply. Romax Solutions provide long term work for the right candidates depending on … more
Posted a week ago by Paula Rosa Manhattan
Bring all customer accounts up to date with no overdue balances left on the ledger. Key Accountabilities. 1. Monitor accounts receivable and promptly follow-up overdue debt to bring cash into the business and minimise debtor days. 2. Allocate and reconcile all cash receipts to … more
Posted a week ago by Morson Talent
This will extend to supporting queries and services to the early careers population of Apprentices, Graduates and Interns and their associated line managers throughout the business. Job Description/Purpose (outline of role purpose. To assist the Early Careers Team with administrating … more
Posted 4 days ago by The Advocate Group
Checking & maintaining Accounts Payable Mailbox & Incoming post daily. Maintaining & processing of direct debits, Travel, Freight etc. Review unapproved invoices weekly. Manage key stakeholder relationships. Month end support to Financial Accounting. Processing of invoices through SAP … more
Posted a week ago by Morson Talent
Reporting to: Finance Manager - Shared Services. Location: Maidenhead/Home-based (Flexible Working Arrangement available. Office-based anticipated 2-3 days per week. Job Type: Full-time – Permanent. The Opportunity. This is a critical role within the recently established R2R function that … more
Posted a week ago by Interaction Recruitment
Communicate to your manager and a director any concerns you may have with any customer or supplier. Effectively communicate with the Directors, other team members and external customers by cascading information in a clear and concise manner. Working collaboratively with the field sales team … more
