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Key Responsibilities: Ensure customer self-bill invoices and credit notes are processed onto SAP within agreed SLA Journal entry onto SAP Maintain self-bill invoice dispute management process Ensure all internal and external queries are r ... See more

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The main responsibilities of the Receptionist will be to offer general assistance to the practice team and deal with any telephone enquiries. You will carry out day to day administration duties, manage diaries, manage stock and supplies and respond t ... See more

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. This role will report directly into the Credit Manager. Job Purpose: Monitor and maintain a specified range of customer accounts, ensuring credit limits are not exceeded and customer pays to terms, across all companies. The successful Credit Con ... See more

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Duties Include: Process monthly and weekly payrolls for a variety of clients Maintain accurate and timely records for all employees Prepare and issue payslips Pension filings Calculate NI and PAYE Process joiners and leavers Calcula ... See more

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To ensure effective processing and accurate inputting of all operational paperwork for financial and compliance requirements using the business systems through the main administration processes. Manage and audit all Sub Contractors paperwo ... See more

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Your new role You will be responsible for cash counting, expense allocation, month end duties, scanning invoices, data checking, data input, maintaining and an efficient filing system and assisting with payroll duties. What you'll need to suc ... See more

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This Semi Senior position will require: - The preparation of statutory accounts - Management Accounts - VAT returns and other tax duties - Audit experience Profile The successful Semi Senior will have 2 years' + experience in an ... See more

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The Key responsibilities of the Executive Administrator will be General Administration duties Reporting to the CEO of the company General PA duties Managing incoming phone calls See more

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The Opportunity We are looking for a semi senior/accounts junior to join the business to work in the corporate department which consists of 5 staff. Preparing accounts for a portfolio of accounts Working with limited companies and complet ... See more

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Your new role As an Accounting and Tax Specialist at this firm you will be required to work as part of a team, undertaking the preparation of statutory accounts as well as both corporation and personal tax returns. Clients include limited companies, ... See more

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Your new role On a job share basis you with share the responsibility for the sales ledger/credit control function for the business. You will ensure accurate recording and allocation of monies received, you will send out invoices and statements, you ... See more

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Duties include; Filing Answering telephones SAP Data Entry Skills required Time management Ability to multitask Organisational skills Hours of work:  Monday - Friday. 10pm- 6am  See more

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The day to day duties of this role include: Processing weekly, bi-weekly, monthly and annual payrolls for a varied portfolio of clients Dealing with complex payroll queries Liaising with HMRC Working as part of a wider team to handle any ... See more

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Duties High volume of reconciliations on both bank and balance sheets Flagging any discrepancies with the FC and CFO and liaising with the treasury team to rectify these issues Helping to improve controls and systems to help capture financi ... See more

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The key responsibilities for the Payroll Administrator will include: Processing monthly/weekly time sheets on a payroll of approximately 500 employees Resolve and feedback any payroll queries in a timely manner Review and ensure accuracy of ... See more

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Reporting into the UK Credit Manager you will be responsible for all Credit Control activities including; Maintaining a pro-active approach to chasing overdue accounts via telephone and letter Ensuring payment terms are adhered to and setting ... See more

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Key Responsibilities: Sales Ledger; Issue any dunning letters and legal escalations Verify validity of account discrepancies by liaising with other departments and customers Analyse receivables by examining customer payment plans, p ... See more

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Role: As Payroll Officer you will work alongside the payroll manager, the role will focus on diligently processing and supporting monthly and weekly payroll for multiple client companies. Key Responsibilities: Working with Sage payroll so ... See more

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Your new role You will work as part of a busy and fast-paced Finance function, where you will work as part of a specialist team. Your role will be to specialise in supporting the markets and ledgers within the Spain region, tasked with overseeing th ... See more

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Main Responsibilities: Contacting customers (inbound, outbound, email) throughout the solar journey to arrange payment, installation and post-install completion. To arrange and book installation dates with installers and customers. To proce ... See more