22/05/2024 | Fulltime | | United Kingdom | CV-Library | €23,500 - €24,000 / Year Application of all receivable cash receipts in accordance with customer remittance advice including cheque, credit card, cash on delivery and electronic BACS bank receipts. - Manage and process A/R customer refunds and undertake collection activities in line with debt management processes. - Manage
Save for later22/05/2024 | Fulltime | | United Kingdom | CV-Library | €35,000 / Year Responsibilities - Prepare year-end files for audit across multiple companies, ensuring accuracy and completeness. - Reconcile control accounts and handle accruals adjustments. - Provide documentation and analysis for audit purposes, including bad debt write-offs and provision requirements. - Post final journals
Save for later22/05/2024 | Fulltime | | United Kingdom | CV-Library | €24,000 - €25,000 / Year Including booking flights, trains, accommodations and investigate best efficient cost-effective options. Assist in monitoring credit and debt with the Accounts and Project Team. Such as ensuing all the customer and invoice data is correct and issued to the correct place with the correct Order Number
Save for later22/05/2024 | Fulltime | | United Kingdom | CV-Library | €24,000 - €26,000 / Year And export activities. - Specialised product management. - Debtor management. Your personality, experience and qualifications The ideal candidate should have demonstrated experience in an administrative capacity, preferably with a background in logistics. Proficiency in accurate data entry tasks is essential
Save for later22/05/2024 | Fulltime | | United Kingdom | CV-Library | €40,000 - €45,000 / Year Email and insurer portal systems - Submitting quarterly declarations - Chasing debtor’s lists - Renew policies on our in-house system (Acturis) - Cover administrative duties in the holiday periods for other members of staff. - Communicating with insurers, clients and finance houses and Face to face
Save for later22/05/2024 | Fulltime | | United Kingdom | CV-Library | €30,000 / Year Appropriate authorization. Perform supplier statement reconciliations. Generate supplier payment runs and send remittances. Handle multi-currency payment entry onto the bank and allocation to supplier accounts. Maintain the purchase ledger and resolve any queries. Sales Ledger Conduct credit control and debt
Save for later22/05/2024 | Fulltime | | United Kingdom | CV-Library | €30,000 - €35,000 / Year To Directors (debtors, creditors) Working with other staff members to ensure all financial needs are met Key requirements - Previous bookkeeping experience - Experience of Xero accounting system an advantage - Ability to set up Chart of Accounts in Xero an advantage - Experience of working in a multi-company
Save for later22/05/2024 | Fulltime | | United Kingdom | CV-LibraryAnd sub-contractors are paid within their terms • Reconcile supplier and sub-contractor statements and 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
Save for later22/05/2024 | Fulltime | | United Kingdom | CV-LibraryVariations, valuations, etc. Assist the commercial team in the management of aged debt. Assist with collation of data to maintain database information. Attend departmental/project meetings as required. Deal with queries/requisitions from site managers. Maintain open lines of communication with colleagues
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