11/06/2024 | Fulltime | | United Kingdom | CV-Library | €20,000 - €25,000 / Year Including credit checks, customer accounts setup and facilitating new Sales Order Review Meeting Support the purchase ledger function Processing of timesheets to assist with payroll and job costing Weekly Debtor Reporting Posting ad-hoc and monthly journals Process expenses and company credit card
Save for later11/06/2024 | Fulltime | | United Kingdom | CV-Library | €60,000 - €65,000 / Year Impact in a thriving business environment. What will you be doing? Onboarding new development assets and corporate acquisitions. Managing development projects, reporting, cash flow, and loan drawdowns. Overseeing debt monitoring, management, and compliance. Building new consolidations and accounting
Save for later11/06/2024 | Fulltime | | United Kingdom | CV-LibraryAnd the credit control team with technical knowledge, training and in depth team technical tasks. Develop knowledge and regularly produce accurate team debt reports (weekly and quarterly) Actively manage the age debt to clear focus of reducing ageing debtDuties & Responsibilities Develop the synchronization
Save for later11/06/2024 | Fulltime | | United Kingdom | CV-Library | €55,000 - €65,000 / Year Decisions and drive process improvements and efficiencies. This is a highly varied role where you will liaise with subsidiaries to ensure smooth running of the Group’s finance teams, coordinate corporate finances and manage group policies regarding capital requirements, debt, taxation, equity
Save for later11/06/2024 | Fulltime | | United Kingdom | CV-Library | €27,000 - €30,000 / Year Customer accounts - Chase outstanding debts Cash Book - Nominal Ledger - Post Cash Receipts and Payments via Sage50 - Provide weekly Bank Account Reconciliations - Post NL Transactions (Incl. FA, Payroll, Accruals & Prepayments) via Sage50 on a timely basis - Support the Management Accountant in producing
Save for later11/06/2024 | Fulltime | | United Kingdom | CV-LibraryChasing and reporting of outstanding sundry debtors. Raising ad hoc Sales invoices. Maintain and update the financial systems and assist in their development. Ad Hoc reporting and generation of information Provide general support to the team as and when required. Finally, let's tell you a bit more about
Save for later11/06/2024 | Fulltime | | United Kingdom | CV-Library | €12 - €15 / Hour Accurate collection processes. You will be given responsibility for collecting and allocating cash receipts. You will ensure that the customer ledger is accurate; outstanding debtor balances are chased on time with repeated follow-ups; key business partners are kept up to date with debt status, trends
Save for later11/06/2024 | Fulltime | | United Kingdom | CV-Library | €30,000 - €35,000 / Year And successful Certified Enforcement Agents to work within their business. The successful candidates will have a full and valid Enforcement Agents certificate and will be responsible for Receiving instructions electronically and making attendances at debtors' addresses Collecting and banking payments Submitting
Save for later11/06/2024 | Fulltime | | United Kingdom | CV-Library | €25,000 - €28,000 / Year For the management of the debtors' ledger for the main group companies. This is a permanent hybrid role 2-3 days in the office. About you Minimum 2+ years experience in a Finance function AAT or equivalent experience Collaborating with stakeholders, sites and project accountants and communicating payment insights
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