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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 11/04/2024 by IN2 Consult
Accounts Payable & Accounts Receivable Clerk (Contract. (Hybrid Work Model: Three Days On-Site. Location: Abingdon - Competitive Hourly Rate. We are currently partnered with a globally renowned biotech company committed to supporting healthcare through cutting-edge medical … more
Posted 4 days ago by Kane Recruitment
We are a flexible hybrid employer with a combination of office based and working from home. This is an assistant post reporting to a team leader • Full-time role We're working to improve the lives of our Customers and the general public here in Somerset - and you'll be a key part of that. Your … more
Posted 2 days ago by Parkside
Accounts Receivable Team Leader. Contract role for 16 months to start ASAP. Purpose. Lead the AR team to ensure efficient revenue collection processes and maintain strong customer relationships. Key Responsibilities. Manage ledger, debit notes, and payment allocation. Set KPIs and … more
Posted a week ago by IN2 Consult
Job Title: Hybrid Working - Accounts Receivable Clerk. Salary. £23,000 - £26,000 per annum Dependant on experience. Location. Leeds City Centre. About the Client. My Client is a global leader in low-carbon energy supply and services. We have been active in the UK energy market for … more
Posted 4 days ago by Cedar
The position primarily involves managing daily accounts receivable and accounts payable functions for a B2C e-commerce business across multiple regions. Additionally, the role supports accurate accounting and handles various ad-hoc tasks as needed. Key Responsibilities. … more
Posted by Alexander Mann Solutions - Contingency
This role involves managing high-volume accounts to reduce aged debt and meet end-of-year targets efficiently. Responsibilities include resolving disputes, conducting debt reviews, escalating issues as needed, liaising with customers, issuing statements, and reconciling cash. As a Credit …
Posted 10/04/2024 by Axon Moore
Accounts Assistant | 3 months Temp to Perm | West Manchester | Hybrid | £28,000. Job Overview. Axon Moore are delighted to be partnering with a high performing fast fashion business in West Manchester who are looking to appoint an experienced Accounts Assistant into the team on a … more
Posted a week ago by Belinda Roberts Ltd
Monitoring the accounts receivable inbox. Recording remittances and allocating to invoices on the customer ledgers. Accounts receivable GL accounts monthly reconciliations. Daily reconciling invoice finance accounts, uploading invoices and filing … more
Posted a week ago by One Step Recruitment Ltd
They are now looking to expand their team with an Accounts Assistant. The ideal candidate would have previous experience within accounting and bookkeeping. It is desirable for the candidate to have a Higher Education in Accounting; however, this is not essential. Accounts Assistant … more
Posted 15/04/2024 by First Recruitment Group
Our Client has a requirement for a Accounts Administrator, who will be required to work on a contract basis in Lancashite, Thorton Clevelys - looking for an immediate start. Contract role - 2-3 months (Temporary role. Full time hours. Start - Immediate. Rate DOE. Location - Thorton … more
Posted 10/04/2024 by Cedar
As the Credit Controller, you will ensure the accounts receivable and credit and collection activities for the organisation are processed timely and accurately. You will support the development and execution of continuous process improvements to streamline the order-to-cash (OTC) … more
Posted a week ago by Elliot Marsh
Oversee accounts payable and receivable processes, ensuring accuracy and timeliness. Monitor cash flow and manage banking relationships. Prepare monthly, quarterly, and annual financial statements in accordance with regulatory requirements. Collaborate with senior leadership to … more
Posted 16/04/2024 by SG Personnel Ltd
Our client is a global manufacturing business based in South Tyneside, who are looking to recruit an Accounts Receivable/ Accounts Payable Co-ordinator. This is a fixed term, full time position until the end of December 2024. Hours of work are Monday to Thursday, 8am to … more
Posted 17/04/2024 by Spinwell Global Limited
A good knowledge of the accounts payable and accounts receivable function are essential to the role, along with competency in Word, Excel and Outlook. The ideal candidate must show the ability to work well within a team, good communication skills, internally and externally … more
Posted 15/04/2024 by Hunter Mason Consulting Ltd
Manage financial records, including accounts payable, accounts receivable, and payroll. Provide financial support to the management team. Qualifications. Bachelor's degree in Finance, Accounting, or a related field. Professional certification (e.g., CPA, CMA) preferred. … more
Posted 18/04/2024 by Kelly Services (UK) Ltd
Monitoring customer accounts to ensure timely payments. Chasing overdue invoices and resolving payment discrepancies. Assessing credit risk and setting credit limits for new and existing customers. Liaising with internal departments to resolve billing issue. Providing regular reports on <em … more
Posted yesterday by Antony James Recruitment Ltd
Assisting the broader accounts team. Regularly reviewing the process and procedures to reduce debtor days. Skills and attributes. Previous experience in end-to-end credit control and accounts receivable processes. Working knowledge of Credit law. Staff management … more
Posted a week ago by Cherry Professional
Roles you may have applied for: Sales Ledger Assistant, Sales Ledger Administrator, Credit Controller, Accounts Receivable Assistant, Accounts Receivable Administrator. Cherry Professional are recruiting for this opportunity on behalf of our client. Please view … more
Posted yesterday by Service Care Legal
Responsibility for the Exchequer Services team which comprises of Accounts Receivable, Accounts Payable, Adult Social Care Finance and the administration of the Cash Office function. Responsibility for collection against approximately 26,750 invoices, and for the payment … more
Posted 18/04/2024 by Sewell Wallis Ltd
Allocating cash receipts promptly to make sure customer accounts are up to date. Creating invoices and documents for multi business streams. Ensuring the revenue has been accurately post on Oracle. Making sure that all credit notes have been approved correctly and filed for audit. Dealing … more
Posted a week ago by Click Digital
The role sits within a Receivables team although there may be times when you are asked to take on other accounts receivables duties in line with the business requirements. You will be confident to communicate with customers in a professional manner via email and on the … more
Posted a week ago by Rullion Limited
The Credit Controller has a key role to play in the management of the accounts receivable and collections, ensuring best practices & best outcomes are always achieved. The Credit Controller will take responsibility for all recoveries cases, working with customers to develop a … more
Posted 17/04/2024 by Alexander Mann Solutions - Contingency
This role involves managing high-volume accounts to reduce aged debt and meet end-of-year targets efficiently. Responsibilities include resolving disputes, conducting debt reviews, escalating issues as needed, liaising with customers, issuing statements, and reconciling cash. As a Credit … more
Posted 2 days ago by Randstad Technologies Recruitment
Make decisions on releasing orders for delinquent or disputed accounts. Conduct legal reviews of delinquent accounts and manage court documentation.System / Process Tasks. Communicate effectively via calls and emails with customers, sales teams, and management. Maintain high … more
Posted 2 days ago by Fusion People Ltd
Accounts Payable Administrator (hybrid working. Contract duration: 6 months (maternity cover. Location: Hengrove, Bristol. Hourly rate: £18.00 per hour (in scope of IR35. Payment options available both PAYE and Umbrella. The ideal candidate should have experience in both Accounts … more
Posted 2 days ago by Executive Connect LTD
Performs a variety of routine and some non-routine clerical/accounting/customer service functions in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable, credit and/or collections. Contacts … more
