Job Listing
Showing 41 - 60 out of 135
via KBM Training and Recruitment
Cornwall - Callington
This position will involve working as part of a friendly accounts receivable team ensuring that the invoices are accurate, invoices go to customers on time, and dealing with any customer/business queries regarding outstanding payments. They are a fan ... See more
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Great Manchester - Bury
The main purpose of the post is to provide assistance to the Administrator, GPs and Nurses to ensure the smooth running of the Practice. This non-exclusive list of duties and responsibilities, which follows, represents the broad range of tasks, which ... See more
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West Yorkshire - Bradford
You’ll be responsible for processing transactions on a daily basis and work closely with a variety of stakeholders across the business. Responsibilities will include: Bank reconciliations for accounts, working with a multitude of cu ... See more
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The company develops, manufactures and markets innovative and energy-efficient lighting solutions for professional indoor and outdoor environments. Credit checking and setting of credit limits Chasing outstanding debts by telephone and email ... See more
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Ensuring that the incoming payments are accurately and efficiently recorded in the company ledgers and well reconciled with the customer accounting Dealing with the wholesale accounts in order to cash efficiently, including that reminders are se ... See more
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This is a part time role is based on 20 hours a week, but with scope to increase hours if desired. There can be a degree of flexibility on working hours for the right candidate. Your role will primarily be focused on credit control and the Management ... See more
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London
Event Concept is a leading creative production agency specializing in live, hybrid and virtual event production. Our team comprises industry-leading specialists across design, scenic construction, technical production and live show management. From g ... See more
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Surrey - Leatherhead
Identifying and developing automation processes to remove the manual tasks for all of the below Reconciling bank data from several 3rd party interfaces involving both B2B and B2C transactions Processing customer refunds from e-commerce site an ... See more
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Essex - Stanford-le-Hope
To include duties such as: Support with Accounts Receivable data entry and processes Ensuring that all billable items are captured on all Port sales invoices to Shipping Lines, Rail Companies and Haulers. Raising both Port and Park sales in ... See more
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South East England - London
Responsible for the maintenance of the sales ledger from on boarding new tenants, raising monthly charges through to the collection of the debt Onboard new tenants into the accounting system Raise monthly rental charges invoices in accordance ... See more
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Wiltshire - Swindon
A brand new role has become available for an Accounts Receivable Administrator to work for a huge publishing business based in West London on a 12 month fixed term contract. What you'll be doing: Key contact for the immediate Finance tea ... See more
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Wiltshire - Swindon
A brand new role has become available for an Accounts Receivable Administrator to work for a huge publishing business based in West London on a 12 month fixed term contract. What you'll be doing: Key contact for the immediate Finance tea ... See more
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Buckinghamshire - Milton Keynes
MAIN RESPONSIBILITIES Assist with the allocation of cash in Yardi bank book (daily) Deal with the quarterly lease charge process - rent, promotion fund and service charge invoices Raising monthly invoices - rent, promotion fund and service ... See more
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South East England - London
You will be reporting directly to the Accounts Receivable Manager and working alongside two other AR administrators. You will be responsible for Assisting with the allocation of cash in Yardi bank book (daily) Deal with the quarterly lease ch ... See more
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England - Solihull
Global Organisation seeks an Accounts Receivable Clerk who speaks Fluent Italian or Fluent French. Reporting to the UK based Accounts Receivable Manager, the role is to support the sales process through the monitoring of customer ... See more
via KBM Training and Recruitment
We are looking for an Accounts Receivable Manager to join our Education Finance service to process sales invoices, manage credit control and provide management information. You will possess an accounting qualification or have significant experienc ... See more
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Cheshire - Cheadle
You should be able to communicate orally in a clear and proficient manner in both group & individual situations. You should also be able to build rapport easily, especially with external customers, and be an effective team-worker across functiona ... See more
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Flintshire - Ewloe
Key Responsibilities and Accountabilities Generation of daily and monthly invoices using in-house billing system (CLS) Generation of approved credit notes using in-house billing system (CLS) Upload of invoices to customer portals Sending ... See more
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London - Croydon
Scanning and registration of supplier invoices into the ERP system. Matching invoices to the relevant purchase orders. Dealing with invoice queries both internally and externally. Obtaining approvals within the current control framework for non-purch ... See more
via KBM Training and Recruitment
Reporting to the Receivable Manager, the main purpose of your role will be to work as part of a team to ensure all invoices are raised and sent accurately and on time. To achieve this, you will take ownership of an assigned proportion of the tasks ... See more