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Showing 1 - 20 out of 58

via FRS Ltd

You will be working with a dynamic team of welcoming professionals and suitable candidates. The firm is keen for their staff to grow and this role and will offer study support and ongoing progression to name just a few benefits. A competitive s ... See more

2 years ago

via FRS Ltd

Key accountabilities: •To manage the complete Payroll and HR administration function for all employees •To prepare offer letters and contracts of employment •To manage the new starter / changes and leaver processes and prepare ... See more

2 years ago

via FRS Ltd

Duties will include Working closely with the site Finance Manager to ensure smooth operation of all finance matters Oversee payroll transactions and carry out weekly payroll for over 150 employees Reconciliation of Pension data and followin ... See more

2 years ago

via FRS Ltd

You will be working in a team environment and reporting into the Finance Manager with all aspects of transactional finance as noted below. The business use SAP and suitable candidates will have experience using this in a growing, fast paced business ... See more

2 years ago

via FRS Ltd

Duties to include: • Process sales and purchase invoices • Credit control • Deal with supplier payments and statement reconciliations • Bank reconciliations • Process expenses / credit card transactions • Prepare ... See more

2 years ago

via FRS Ltd

Responsibilities will include: - Oversight of UK Operating account - direct debits, standing orders, workday accounting system entries - Maintain accounts payable ledgers, including statement reconciliations and weekly payment runs - Liaise with ... See more

2 years ago

via FRS Ltd

You will be responsible for a variety of duties including Preparation of accounts for Sole Traders, Partnerships and Ltd companies Preparation of Corporation tax computations & self assessment tax returns Preparing management accounts ... See more

2 years ago

via FRS Ltd

You will join a small, friendly hard-working team. Full time role. Responsibilities: • Purchase Ledger - supplier payments • Credit Control • Sales Ledger • Sales invoicing / month end - new sales accounts / credit che ... See more

2 years ago

via FRS Ltd

Duties will include: • Producing and processing the sales invoices each morning, using Sage • Answering queries from customers, sending out copy invoices requested • Send out statements at the beginning of each month • Issue ... See more

2 years ago

via FRS Ltd

Key Responsibilities: To manage and maintain credit control for Professional Risks; to reduce the aged debt in this line of business through thorough and regular contact, and client relationship management. Prioritise large debt, including pro-ac ... See more

2 years ago

via FRS Ltd

Key Responsibilities: To manage and maintain credit control for Professional Risks; to reduce the aged debt in this line of business through thorough and regular contact, and client relationship management. Prioritise large debt, including pro-ac ... See more

2 years ago

via FRS Ltd

You'll be joining a family owned business who treat their staff very well indeed, offering an array of benefits form high street discounts to office get togethers (when allowed!). See more

2 years ago

via FRS Ltd

We are seeking someone with either: 1) 5 GCSE (or equivalent) good grades or 2) Minor accounting experience or 3) Has undertaken some study of the accounts area - started AAT etc. And who is happy to work and grow a career in house, and ultim ... See more

2 years ago

via FRS Ltd

Main Duties and Responsibilities: • Processing of supplier invoices on to the purchase ledger system • Creation of customer invoices for vehicle rentals, cost recharges, extensions etc. • Set up of supplier payments and customer B ... See more

2 years ago

via FRS Ltd

The ideal candidate will have some accounting background, through studies or work experience, but industry and systems knowledge is not required. Main Duties and Responsibilities: • Processing of supplier invoices on to the purchase ledger ... See more

2 years ago

via FRS Ltd

My client is looking for an experienced stand-alone Credit Controller to carry out the below, working for a well-established organisation within the manufacturing industry. • Chasing debt by telephone, letter and email, to reduce debt and DSO ... See more

2 years ago

via FRS Ltd

Duties will include Chase up overdue accounts and resolving queries Post daily incoming payments from bank statements, card payments and cheques received in the post onto customer accounts Processing and generating reminder letters and mont ... See more

2 years ago

via FRS Ltd

  Duties will include Taking a proactive role in managing and collecting debts of company debtors Evaluating new credit requests and reviewing customers’ credit rankings with banks Setting up of terms and conditions of credit ... See more

2 years ago

via FRS Ltd

Duties will include Taking a proactive role in managing and collecting debts of company debtors Evaluating new credit requests and reviewing customers’ credit rankings with banks Setting up of terms and conditions of credit Ensuring ... See more

2 years ago

via FRS Ltd

Duties will include, but not be limited to Chasing aged debt Arranging and organising payment plans Building rapport with clients Administrative duties Cash allocation Credit checking What is on offer A progressive ca ... See more

2 years ago

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