17/05/2024 | Fulltime | | United Kingdom | CV-Library | €27,989 / Year Customer queries with internal colleagues to ensure these are resolved promptly and efficiently. - You will produce debtors reports and present results as scheduled, Review and release contracts on hold in a timely manner. - Assisting with the sales administration role and assisting other members
Save for later17/05/2024 | Fulltime | | United Kingdom | CV-LibraryReconciliation • Raising and distributing invoices and monthly account statements • Credit control • VAT returns • Preparation of year end accounts to be sent to Accountant • Report generation (debtors, profit and loss, etc) • Basic asset management Administrative Duties • Supporting the day to day running
Save for later17/05/2024 | Fulltime | | United Kingdom | CV-Library | €38,000 - €43,000 / Year To improve the efficiency and quality of what the business does and support other functions in driving controls and efficiencies. The job- Ensure the team work to agreed processes, ensuring timely collection of debtor balances. Manage the purchase ledger team in order to ensure the timely processing of all
Save for later17/05/2024 | Fulltime | | United Kingdom | CV-Library | €26,000 - €32,000 / Year Will include Ability to use Sage Matching purchase orders to supplier invoices Chasing for credit notes Entering supplier invoices onto Clik Checking supplier statements Producing month end payment run Checking & costing jobs Invoicing jobs/credit notes Chasing debtors Uploading information on Clik to Sage
Save for later17/05/2024 | Fulltime | | United Kingdom | CV-Library | €25,000 - €28,000 / Year With suppliers in a professional manner. - Liaising with internal staff to ensure timely clearance of invoices. - Engaging with customers to successfully collect overdue debts and report any issues to management/credit insurers highlighting potential bad debts. - Responsible for maintaining and monitoring
Save for later17/05/2024 | Fulltime | | United Kingdom | CV-Library | €28,000 - €31,000 / Year And telephone regarding outstanding debt - Managing different Credit Control Ledgers - Producing reports for senior colleagues - Ensuring customer’s records are up to date at all times - Liaising with other members of staff regarding account issues - Ensuring debtors are kept to a minimum YOUR EXPERIENCE
Save for later17/05/2024 | Fulltime | | United Kingdom | CV-Library | €27,000 - €31,000 / Year Sales Ledger Clerk - Credit Controller to join the team. As the Sales Ledger Clerk - Credit Controller, you'll be responsible for managing the Sales Ledger after the invoice has been sent via the administrative team. This role will include; Chasing debts, resolving queries, updating PO References
Save for later17/05/2024 | Fulltime | | United Kingdom | CV-Library | €40,000 / Year Cover accounts assistant during holiday periods. - Reviewing debtors and creditors and approving payments where required. - To identify and evaluate areas for improvement of profit/spend with particular regard to cost reductions and methodology, analysis of spend, material ratios etc. - Deal with credit
Save for later17/05/2024 | Fulltime | | United Kingdom | CV-LibrarySupport the General Manager to provide accurate financial information to central accounts team Check Management Accounts are correct, understand implications Ensure aged debt is collected and managed appropriately, encouraging timely payment of client accounts Promote a warm and welcoming environment
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