13/05/2024 | Fulltime | | United Kingdom | CV-Library | €30,000 / Year To debtors Processing payroll and maintaining employee records Checking and correcting accounting errors and posting business transaction details to subsidiary books Reconciling and reporting any discrepancies found in the records Interacting with external auditors during audits Ensuring compliance with all
Save for later13/05/2024 | Fulltime | | United Kingdom | CV-Library | €25,000 - €27,000 / Year Applicants will need to have previous experience in Credit Controller role. Key responsibilities To manage customer ledgers ensuring the maximum amount of cash is collected, whilst minimising the risk of bad debts. Liaising with both internal and external customers to maintain productive working
Save for later13/05/2024 | Fulltime | | United Kingdom | CV-LibraryAnd work with the vendors and our businesses to resolve past due invoices. This will include debit balances, blocked items and aged debt • Proactively review aged items held within SAP WebCycle and work with our business and vendors to resolve • Actively monitor and resolve enquiries received
Save for later13/05/2024 | Fulltime | | United Kingdom | CV-Library | €75,000 - €90,000 / Year Treasury Manager with demonstrable experience across banking, cash and debt management, financing to join their small centralised treasury function. Reporting into the Head of Treasury, the hire will assume a number two role in the treasury function, with responsibility for one report who
Save for later13/05/2024 | Fulltime | | United Kingdom | CV-Library | €40,201 - €43,347 / Year Citizen outcomes, Data Quality and Security. Our goal is to maintain and transform services to reduce fraud, error, and debt, and drive efficiency. As a BA within D&A, you will be involved in the product delivery lifecycle within our Integrated Risk and Intelligence Service (IRIS). IRIS creates cutting
Save for later13/05/2024 | Fulltime | | United Kingdom | CV-LibraryThe credit control function. • Leading and motivating the credit control team. • Overseeing the effective collection of both invoices and applications for payment. • Liaising with surveyors and commercial managers to ensure all outstanding debts are recovered. • Preparation of weekly/monthly and annual cash
Save for later13/05/2024 | Parttime | | United Kingdom | CV-Library | €16,000 / Year Approach to get involved in all aspects of the accounts, managing debtors and creditors, business facing with the bank and presentation of financial reports to the Directors. Good interpersonal and communications skills able to handle and resolve queries with suppliers. An exciting opportunity has arisen
Save for later13/05/2024 | Fulltime | | United Kingdom | CV-Library | €25,000 - €26,000 / Year Credit checks, manage and collect debts, respond to client inquiries, prepare statements at month end and manage the sales Ledger etc. then we want to hear from you! There are other duties around this role. This is a great time to join this successful and growing business. It is key the person has
Save for later13/05/2024 | Fulltime | | United Kingdom | CV-Library | €26,000 - €28,000 / Year Salary £26000- £28000pa DOE Private Health Care 25 days holiday plus bank holiday Pension 37.5 hours a week - 8.30am -5pm - Monday to Friday on site Discounts About the Job Maintaining Sales Ledger and Purchase Ledger Taking a proactive role in managing and collecting debts of company debtors
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