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You will be a trusted advisor in the role of Accounts Assistant and relish the opportunity to have huge impact on the companies you work with. The main duties will include; Maintain the relationships with a small portfolio of clients Raisi ... See more

via KBM Training and Recruitment

Responsibilities include: Checking customer credit ratings Dealing with queries Negotiating payment plans Chasing aged debt Processing payments Maintain accurate records on the internal system Improve and implement debt collection p ... See more

via KBM Training and Recruitment

Reporting into the Financial Controller, you will complete a range of duties covering transactional and month end duties. There will be huge variety in the role and you will work closely with other departments within the business. Duties will incl ... See more

via KBM Training and Recruitment

Full purchase ledger control Matching of invoices to PO's Coding of invoices Batching of invoices and inputting to the accounts system Statement reconciliations Checking for duplicate invoices and postings Raising invoices Reques ... See more

via KBM Training and Recruitment

Duties and Responsibilities include: Looking after a ledger of Accounts with outstanding money owing to the business Driving down debt by means of repetitive chasing Negotiating payment plans working towards the best outcome for the Custome ... See more

via KBM Training and Recruitment

Directly supporting the Accounts Payable Manager to process and coordinate the output, completion and quality of the reconciliations team; Ensure key supplier account reconciliations are carried out accurately and regularly Balancing critical ... See more

via KBM Training and Recruitment

Main role responsibilities: Chasing & collecting the companies aged debt (Business to Business) Managing a ledger consisting of high value accounts Creating new customer accounts and carrying out credit checks Building and maintaining ... See more

via KBM Training and Recruitment

Your new role Effectively manage part of the companies Key Account's ledger Build lasting relationships and build a rapport Maximise collections by way of telephone and letter communication Maintain customer profile through account hi ... See more

via KBM Training and Recruitment

Credit Supervisor key responsibilities: Ensure the credit team accurately produce and deliver invoices to customers on a daily basis to ensure timely receipt of invoices allowing customers to pay within terms Ensure integrity is maintained ar ... See more

via KBM Training and Recruitment

Your new role This is a full time permanent job, working 8.30-5 Monday to Friday with one per week working 9-5.30. The main purpose is to maximise collections whilst maintaining excellent customer service. Your main duties will include; chasing cu ... See more

via KBM Training and Recruitment

The ideal candidate will have previous experience of working within a fast paced finance team and will take responsibility for the following key tasks; Monthly Vat and Ec Sales reporting Processing Invoices and Matching GRN's, Calculation ... See more

via KBM Training and Recruitment

Your new role As an Accounts Assistant you will be responsible for a variety of transactional finance duties for the organisation which will include managing both the purchase and sales ledger from start to finish including making payments and deali ... See more

via KBM Training and Recruitment

We are currently looking to recruit a Senior Credit Risk Analyst within our Group Risk function, based from our offices in Cheadle, Greater Manchester. Reporting into the Credit Risk Manager, you will play an integral role in developing our monito ... See more

via KBM Training and Recruitment

Your new role As an Accounts Assistant you will be responsible for a variety of transactional finance duties for the organisation which will include managing both the purchase and sales ledger from start to finish including making payments and deali ... See more

via KBM Training and Recruitment

Overall, the role will support the Finance team and will report to the Head of Finance. To chase on a daily basis all overdue accounts. To document telephone conversations with customers so as to enable anyone to carry on from where it has be ... See more

via KBM Training and Recruitment

Reporting to the Finance Manager you will be based in a small, friendly and established head office team and while varied, your duties will include:- - Purchase ledger invoice processing - Reconciliation of invoices to purchase orders to ensure a ... See more

via KBM Training and Recruitment

We are currently looking to recruit a Senior Credit Risk Analyst within our Group Risk function, based from our offices in Cheadle, Greater Manchester. Reporting into the Credit Risk Manager, you will play an integral role in developing our monito ... See more

via KBM Training and Recruitment

Your new role The duties of your new role will include but not be limited to: processing invoices; getting invoice authorised and paid, Bank Reconciliations, Credit Control, group reporting and any other ad-hoc What you'll need to succeed Yo ... See more

via KBM Training and Recruitment

The candidate will be joining a very motivated team of 10 who thrive on driving debt down. Responsibilities Responsible for own ledger ensuring all customers adhere to their payment terms Develop relationships with customers and solving an ... See more

via KBM Training and Recruitment

This is an exciting role working for a successful business. Our client is looking for an experienced Accounts Assistant to work part-time ours across 5 days per week. Duties will include; Recording accounts using Sage 50 Cloud Sales Ledger ... See more