Purchase Ledger Controller - Reading - £27,000 My Client a well known brand name are looking to recruit a Purchase Ledger Controller to join their finance team based in Reading, this role offers long term opportunities to grow within a fantastic company. Core Specific Responsibilities: -Process invoices to Purchase Ledger Accounts -Process payment runs/ Bacs transmissions -Allocate payments: - manual cheque / on account/ direct debits, as appropriate -Transfer of document between accounts -Complete ...more

The role will be to support the Financial Controller in the day to day running of the Finance department and to provide information to Directors and colleagues as necessary. Purchase Ledger invoice processing Match invoices to purchase orders, seek approval of non-PO items, code invoices with account ref/ nominal ledger codes and post to Ledger. Approx 150 inv’s per month. Sales Invoice processing Invoices are created automatically Weekly process to validate charges for consumables and ...more

We are looking for an individual that has proven experience as a B2B Credit Controller and now feels ready to move into a role that will develop into some team management, training and performance reviews. The main purpose of the job is to call companies who have outstanding invoices to our client that are over 90 days old, to arrange repayment of these invoices. Management of an assigned worklist, making outgoing calls to businesses to arrange for payment on behalf of clients Taking incoming ...more

Job specification for Part time Credit Controller. Methodical approach to analysing debt in order to prioritise customers to call from ledger. Call customers in order to bring about timely payment of overdue accounts. Undertake occasional reconciliations, as required to do so by manager. Consistently achieve daily call & debt management targets. (21 hours per week) Job specification for Part time Credit Controller. 2+ years experience working in a targeted, direct contact credit ...more

Credit Control- £10 p/h - £14 p/h -Bracknell- Immediate Start-Temp Position Wade Macdonald Accountancy are working closely with a leading organisation who are seeking a confident Credit Controller with a resolute and positive outlook. - Chasing customers for payment by telephone, email and fax. - Send out monthly statements - Send certified copies of invoices where required. - Log details of contact with customers on Excel workbooks - Other general office admin duties: - The ideal candidate ...more

This is an ideal opportunity for a senior Credit Controller to join a good sized, lively, growing organisation in a busy team environment. You will be responsible for all levels of customer accounts including collection, as well as managing and providing resolution of outstanding invoices from suppliers. You will need to communicate effectively with sales support, customer service and accounts receivable as well as the customers themselves, in reconciling accounts. You will also be involved ...more

We are seeking a Credit Controller to work in Tadworth, Surrey. Duties: - maintain close and effective links with the customers, dealing with queries and ensuring payments are made on time - reconciling the Sales Ledger together with the sales accounts in the nominal ledger, ensuring invoices are correctly allocated to correct sites and contracts - maintain close and effective links with staff to ensure that all sales invoices are processed promptly and correctly - prepare weekly and monthly ...more

Job Description: UK Credit Controller - Finance/Accounting (Temp) Our Client is looking to recruit a UK Credit Controller on a temporary basis. This assignment is for approximately 8 weeks and is based in Crawley, West Sussex. Key Duties: Cash collection of UK entity debtors in accordance with agreed payment terms, using appropriate chasing techniques. Identify and flag disputed invoices - following up with Customer Care section to ensure prompt resolution. Reconcile debtor accounts ...more

A vacancy exists within the European Credit Control team for a fluent French speaking, temporary Credit Controller to be based in Crawley. This is a great department to work in and is friendly, team orientated and professional. This position will be on a 6 month contract to cover maternity leave. Key Responsibilities include: Cash collection of UK /Continental European entity debtors in accordance with agreed payment terms, using appropriate chasing techniques. Identify and flag disputed ...more

Maidenhead Area - £12p/h - £15p/h - Credit Controller - Immediate Start 3 month temporary position. Our client, is currently seeking to recruit a high calibre and ambitious Credit Controller. Reporting to the Credit Manager the successful applicant will be primarily responsible for collecting high value debt. Working as part of a busy and friendly team your remit will also encompass all aspects of the credit function including resolving complex queries, reducing debtor days and ensuring customer ...more

Maintain a portfolio of accounts providing credit control, claim settlements and the resolution of client queries. Maintain individual files and effective credit control for a portfolio of accounts Instigate and process payments, code and allocate incoming receipts and conduct credit control Resolve client queries from both internal and external clients Establish and maintain effective client relationships within Finance and with Divisions Undertake assigned project work Produce reports ...more

International Bank requires a Credit Controller with around 1 years experience . The role will incolve ; Reporting to the Credit Control Manager, this candidate will be working in a team of 5. Duties will include: - Handling a high volume of inbound and outbound calls - Resolving customer queries in a professional manner - Effective organisation to ensure that all tasks are completed to a high standard - Prioritising time and resources - Liaising with other departments to ensure that ...more

My client, a leading company in their field, are seeking an Assistant Accountant to assist the FC with the daily, monthly and yearly duties Duties: 1.Control and monthly reconciliation of the International Asset Register and production of the monthly Capital Expenditure Report. 2. Preparation of the monthly International overheads reports to comply with the Group reporting timetable, including review of variances (explanations of which to be included in report submitted to Group.) 3. ...more

New and exciting role has become available within a highly successful, award-winning Telecoms company. My client is a very profitable company with strong Financial Backing and is currently gowing at over 100% per annum! They have an intense but fun work culture and being based just a short walk form Vauxhall Station are minutes away from the Lively Centre of London. Reporting to the Credit Control Manager, this candidate will be working in a team of 5, you will be handling a high volume of ...more