31/05/2024 | Fulltime | | United Kingdom | CV-Library | €24,000 - €28,000 / Year A great working culture with hybrid and flexible working also on offer. Key Responsibilities and Duties Aspects of sales and purchase ledger Payment runs Supplier statement reconciliations Weekly bank reconciliations Liaising with our sales team regarding overdue debtors and outstanding queries
Save for later31/05/2024 | Fulltime | | United Kingdom | CV-LibraryBusiness and managing a small team to achieve agreed objectives. You will be part of an experienced and dynamic M&A and Debt Advisory Team, working on mid-market deals with private companies, owner-managed businesses and private equity. Your main responsibilities are to execute M&A assignments using your
Save for later31/05/2024 | Fulltime | | United Kingdom | CV-Library | €11 / Hour Savings Death in service life cover for a nominated beneficiary under our life assurance scheme Loans for debt consolidation, bikes, computers and phones when you have been with us for 6 months Interest free season ticket loans Discounts and cashback from 3% to 30% at high street shops including major
Save for later31/05/2024 | Fulltime | | United Kingdom | CV-Library | €25,000 - €27,000 / Year Accounts Assistant to join their busy Finance team. Working hours are 830am – 5.00pm Mon-Thurs (4pm finish on a Friday)Please Duties will include responsibility for - Customer invoices and statements, including Aged Debtors Reconciliation and chasing payments - Supplier invoices, reconciliations
Save for later31/05/2024 | Fulltime | | United Kingdom | CV-Library | €26,500 / Year Timescales. - WIP, Debt and narrative reporting. Time transfers, amendments and deletions. Time entry requests, and file closing. - Regular communication with EMEA Revenue Team for all billing items, dealing with queries. - Regular communication with the Revenue Helpdesk Team in Newcastle to ensure Matter
Save for later31/05/2024 | Fulltime | | United Kingdom | CV-Library | €28,000 - €35,000 / Year To customer accounts in various software Review aged receivables and chase debt New customer account set up, credit check, credit limits set Develop and maintain good relationships both internal and external clients, both verbal and via email Monthly accruals, payment information, aging reconciliations
Save for later31/05/2024 | Fulltime | | United Kingdom | CV-Library | €40,000 - €60,000 / Year Overview Assist with takeoff and pricing of tender packages as needed Ensure timely completion of monthly applications with accuracy Verify client payments against applications and report debtors' position to the Commercial Director Manage subcontract packages including labour and plant gangs on site
Save for later31/05/2024 | Fulltime | | United Kingdom | CV-Library | €12 / Hour Level 8 This opportunity is within the Salary Over payment/Staff Debt Team, covering a variety of case management/debt recovery activities within the Record to Report Team. Essential Skills Excellent communication skills and experience of being able to deal with the management of casework, queries
Save for later31/05/2024 | Fulltime | | United Kingdom | CV-LibraryTo accounting software Allocate cash collected and apply to customer accounts in various software Review aged receivables and chase debt New customer account set up, credit check, credit limits set, closing of productions Monthly accruals, payment information, aging reconciliation and reporting Other ad-hoc
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