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The key responsibilities for this permanent Credit Controller position in West London are: Assist with the collection of unauthorised debt as required Ensure that department managers are made aware of any issues they need to deal with (relati ... See more

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As a Credit Control & Sales Ledger Clerk, you will be working as part of a fast paced finance team, responsible for the start to finish management of the Credit Control and Sales Ledger function. Duties will include, however are not limited to ... See more

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Responsibilities of the role include: To manage the operational (transactional) processes within the Finance Office on a day to day basis, providing and interpreting financial information as required. To be responsible for the accounts payabl ... See more

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Financial planning and reporting Provide financial support in the strategic planning process including financial scenario reporting, dynamic planning models that allow Business Partners and Managing Directors the ability to change variables and ... See more

via KBM Training and Recruitment

Responsibilities of the role include: To manage the operational (transactional) processes within the Finance Office on a day to day basis, providing and interpreting financial information as required. To be responsible for the accounts payabl ... See more

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The successful candidate will be able to work to high volumes of work with accuracy and attention to detail. The main responsibilities for the Purchase Ledger/Finance administrator include but are not limited to; Supporting all administration ... See more

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My client in the Education/Public Sector industry is looking for a temporary Credit Controller with 3-5 years of relevant experience. You will be working from home during this role and will need to be able to start ASAP! My client is in the Educat ... See more

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Here's what a typical day will look like: Generate sales invoices Upload sales invoices to various different portals Daily and monthly reconciliation of sales ledger bank accounts Weekly reconciliation of the funding account Monthly ... See more

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Add some gold dust to your CV with these duties: Managing the accounts receivable inbox - Around 40% of orders are received by email, and these are assessed and allocated to members of the AR team for fast and accurate processing. Improving a ... See more

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Your new role This is a newly created role reporting to the Financial controller. You will be a key member of the finance team. The role will encompass all elements of corporate reporting including preparation of the annual statutory financial state ... See more

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THE JOB: Reporting into the Head of Finance you will be responsible for the following duties: Purchase ledger invoice processing Using complex spreadsheets Resolve outstanding queries Set up of new accounts and customers Processing p ... See more

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As an entry level role, the Accounts Administrator will learn purchase ledger, sales ledger, credit control, bank reconciliations. The role would suit a graduate level/entry level individual, who has gained some practical experience in an accounts te ... See more

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Your key responsibilities will include the following:- -Manage VAT and the Corporate tax compliance process -Prepare the tax calculation on a quarterly basis as part of quarter end close under US GAAP -Country by country reporting -Maintaining ... See more

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A seasoned Royalty Accountant is required for our client, a global leader within the production and distribution industry. This Royalty Accountant will be responsible for royalty quarterly cash reporting and forecasting, managing all royalty reports ... See more

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The main duties of the role will be - - Reviewing and analysing aged debt and making high volumes of calls to recover monies. - Agreeing debt collection targets and negotiating payment plans. - Payment handling. - Ensuring that credit notes are ... See more

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Responsibilities Accounts receivable for the UK and French companies Maintaining good customer relationships, Receiving and processing customer orders, Raising customer invoices Credit control: Maintaining contact with customers to ensure i ... See more

via KBM Training and Recruitment

The main duties of the role will be - - Reviewing and analysing aged debt and making high volumes of calls to recover monies. - Agreeing debt collection targets and negotiating payment plans. - Payment handling. - Ensuring that credit notes are ... See more

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Role *Controlling of the company top national accounts. To include all administration, query solving, debt chasing, reporting and establishing & maintaining a good communication channel and working relationship. *To be the single point contact ... See more

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This exciting opportunity is very much suitable for a newly ACA qualified Senior Accountant who is looking to utilise their accounting skills from practice in a first move to industry. You shall be working closely with the Group FC and be hands-on ... See more

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The role will predominantly involve acting as the on-site and client-facing lead for audit assignments. Ensuring that the team’s work is carried out in accordance with the firm's standards and procedures whilst ensuring exceptional client s ... See more