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Displaying 1-25 of 30 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 Pure Resourcing Solutions Limited
Pure are delighted to be working with a well established organisation based in Upminster who require a Credit Control Manager for a 12 month FTC to cover maternity. Ideally you will have a solid background in credit control/ sales ledger with experience … more
Posted a week ago by Northern Gas
Energy Recovery Credit Control Officer. Salary from £32,792.00 dependent on experience. Up to 5% bonus. Fixed term contract for 18 months. 40 hours per week. Located at our offices in Leeds. We have an exciting opportunity for an Energy Recovery Credit Control … more
Posted a week ago by Cedar
Credit Controller - Contract. Location: NW London. Office Based: 5 days in the office. Hourly rate: £15 - £20 PAYE. We are partnering with a leading logistics business based in NW London who are looking for a Credit Controller to join their fast-paced credit team on an … more
Posted 2 days ago by Marc Daniels
Marc Daniels are urgently recruiting for a Credit Controller to join a well-known Advertising Company in Reading (hybrid-working) that are growing from strength to strength for a 6-month fixed term contract. This role will be right for you if you have experience of credit … more
Posted 3 days ago by One Manchester
Experience of income collection, debt recovery and credit control. Someone who is used to exceeding their KPI's and providing a great customer service. An understanding of relevant legislation relating to possession hearings and procedures, and pre-action protocols, for dealing … more
Posted 2 days ago by ACS Staffing Solutions
Masterdata - reporting discrepancies in information, setting up new customer accounts, new customer credit checks, annual credit checks, updating the customer hierarchy. Review and process expenses - Out of pocket expenses, Barclaycard expenses. Month end - posting journals, … more
Posted a week ago by Remedy Education
To assist in process purchase orders, invoices, credit notes, send supplier remittances and generate payment runs. To help in check supplier statements. To support in raising sales invoices and complete all credit control functions. To aid with cash counting and banking. … more
Posted just now by LHH Recruitment
Sales BillingCredit Control Refunding fees and deposits. Processing supplier invoices. Reconciling accounts for month end. Reconciling agents commission. Keeping petty cash records. Managing funds paid to charities. Managing the Finance AssistantQualifications and Experience. You will hold … more
Posted 6 days ago by Tradewind Recruitment
Sales Ledger - raise invoices, allocate income and credit control. Requirements & Qualifications. Previous Experience working in a similar Role. Strong attention to detail with high level of accuracy. Good organisation and time management. Good communication and interpersonal … more
Posted a week ago by Sales Agents Plus
SCG Solutions provides provisioning, training, full customer support, billing, credit control and zero risk of bad debt allowing Partners to focus on securing sales. Our dealer-partner business model is unique and not only rewards our partners throughout the term of the customer … more
Posted a week ago by MA Recruitment
The Finance Assistant will primarily be responsible for Accounts receivable function, credit control, banking and Charities transactions. The role is hybrid (2 days in office and 3 remote) and is an initial 6 month temp period before the potential for a permanent position. Key … more
Posted a week ago by Sales Agents Plus
SCG Solutions provides provisioning, training, full customer support, billing, credit control and zero risk of bad debt allowing Partners to focus on securing sales. Our dealer-partner business model is unique and not only rewards our partners throughout the term of the customer … more
Posted a week ago by Social Housing Recruitment
Previous experience in credit control, preferably in social housing income recovery. Strong communication skills, both verbal and written, with the ability to remain calm in difficult situations. Attention to detail and ability to work under pressure while managing competing … more
Posted 06/06/2024 by Randstad Delivery
Finance Administration or credit control. Good IT skills e.g. basic use of Excel, word and emails. Good organisational skills. Ability to work alone or within a team. Immediate to start or short notice For further details on this position, please apply today. Randstad CPE values … more
Posted 10/06/2024 by FINTEC recruit Ltd
Sales ledger, including all sales invoicing and credit control. Manage purchase ledger, invoice processing, compliance on the PO system, supplier reconcilliations, payment run scheduling. Prepare bank reconciliations and balance sheet reconciliations monthly. Assist with month end … more
Posted 06/06/2024 by Randstad Delivery
Finance Administration or credit control. Good IT skills e.g. basic use of Excel, word and emails. Good organisational skills. Ability to work alone or within a team. Immediate to start or short notice For further details on this position, please apply today. Randstad CPE values … more
Posted 2 weeks ago by FinTech Recruitment Solutions
Responsibility for the Sales Ledger, which includes managing credit control, customer inquiries, job closures, sales invoicing and supporting the financial controller with cash flow predictions. Responsibility for the Purchase Ledger, including purchase order system compliance, … more
Posted 2 weeks ago by Abacus Consulting
Credit Control. Financial Reporting. Other adhoc finance duties. This position is office based, but some flexible working may be available. Ideally you will have held a similar position previously and be able to start the asap. … more
Posted 2 days ago by Jive Recruitment
Prepare payment runs and conduct credit control activities. Assist with month-end closing and maintain accurate financial records. Provide administrative support to the finance team and contribute to process improvements. Requirements. Previous experience in a similar role, … more
Posted 2 weeks ago by Elevation Recruitment Group
Monitor and control intercompany recharges and reconciliations. Processing of expenses, credit cards etc. Preparation and processing of supplier payment runs. Submission and reconciliation of monthly payroll. Quarterly Stock Counts. Other adhoc duties as required. To be … more
Posted 10/06/2024 by KBM Resourcing
Credit control management – confidence to contact clients & suppliers to resolve issues. Bank reconciliation and clearance of outstanding bank transactions. Monthly maintenance of fixed asset registers. Ability to liaise with the wider team regarding financial aspects of ongoing … more
Posted a week ago by Allen Associates
Purchase Ledger – management of invoices, VAT codes, cost reporting, grant tracking, credit card transactions and BACs payments. Sales Ledger – accurately raising invoices, conducting reconciliations, and credit control. Accounting – Management of accounts for various … more
Posted a week ago by Randstad Sourceright
Supporting the UK Finance Business Partner, this role plays an important part in covering all accounts receivable transactions and controls and uploading the UK P&L and balance sheet. This role will also provide forecast guidance (sales/cash/trade) into latest forecasts. Responsibilities. … more
Posted 2 days ago by NES Fircroft
Focus on cost control and process optimization. Ability to work under pressure. Customer service experiencePreferred Knowledge & Experience. Process design & documentation. Microsoft office tools literacy. Open minded communicator and negotiator. Comfortable in a multi-cultural environment. … more
Posted a week ago by We Are Kenny
You will look after all aspects of the Accounts Payable & Receivable functions whilst also being responsible for some credit control. You will provide support to the business with all aspects of supplier management, invoice processing and payments as well as general maintenance of … more
