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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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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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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

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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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A well renowned Insurance Broker are looking to recruit a IBA Technician/Credit Controller to join their Finance team. This is a great opportunity for someone looking to start a career or already has some experience in Credit Control. Ensure that ... See more

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The role will be responsible for managing the firm’s internal and accounting function together other administrative areas. You will take responsibility for over viewing the current finance operations and recommend improvements in systems, pr ... See more

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Key responsibilities of the Credit Controller include: Manage the AR ledger for the UK and US electronics businesses including performing all normal sales ledger and credit control duties Chasing invoices via phone and email in a timely manne ... See more

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Credit Control Manager, London Ensuring payments are received to agreed terms so that cash collection and overdue targets are achieved Conducting regular debtor reviews to ensure consistent standards are achieved and credit control procedures ... See more

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Part Time Credit Controller duties and responsibilities; Chase outstanding debt and invoices over phone, email and letter Process outstanding debt Keep in regular contact with key clients as to ensure a proactive approach to credit control ... See more

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The candidate will need to maintain close working relationships with the trading desks and develop a deep understanding of the business' trading strategies to evaluate desk performance and provide insight to the firm's senior management on bu ... See more

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Our Client is a market leading hospitality/ leisure brand with a presence in over 30 countries. With a smart Head Office in West London, they are now looking for an Accounts Receivable Clerk to join their team. . The overall purpose is to support t ... See more

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Due to continued growth this already well established and highly regarded underwriters is looking to recruit an experienced Credit Controller with previous Lloyd’s exposure. A strong technical understanding of the premium process combined with ... See more

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This busy electrical wholesaler seeks a credit controller to support its sales and finance team. Reporting to the Credit Manager, you will be responsible for chasing outstanding invoices to the company and play a vital role in the cash-flow of the bu ... See more

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A number of our firms have shown their resilience by adapting and increasing their focus on a more versatile and dynamic approach to work, as well as placing a greater level of importance on employee health and well-being. As a Revenue Controller ... See more

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In this role you will oversee the collections, billing and wip management for a designated practice group, you will present analysis to Partners/Senior management and oversee 1 staff member within 6 months. The role will be working supporting glob ... See more

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This allows us to run with smaller teams, improving people's connectivity and ability to span product classes, and allows for less time to be spent on manual reconciliations or data manipulation allowing more time for analysis and value-add work. ... See more

via KBM Training and Recruitment

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

via KBM Training and Recruitment

Duties include (but are not limited to): Accurately posting and applying daily multi-currency client receipts as per internal cash posting processes onto Oracle Downloading daily bank statements from the online banking system and updating the ... See more

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We are looking for a Credit Controller to: Follow up milestones related to down payment requests, process invoices and final invoices Follow up time based billing dates Invoice the customers Invoice construction time use Invoice additio ... See more

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The candidate we require would be a qualified accountant (including part-qualified and qualified by experience), with good accounting skills who is both adaptable and preferably has some experience in a busy commercial organisation. The responsibi ... See more