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Displaying 1-7 of 7 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 2 days ago by Axon Moore
Assistant Accountant | Blackburn | £28,000-£30,000 | Flexible Working Hours | 25 Days plus Bank Holidays. Axon Moore are pleased to be partnering with a fantastic SME near Blackburn as they look to recruit a Accounts Assistant who is looking to take ownership of transactional and … more
Posted 16/10/2024 by Axon Moore
This role would suit either a graduate or someone in the early stages of their finance career that's looking to join a small finance team and develop their accounting skills. Key Responsibilities and Duties. Accounts Payable – invoicing and payments. Accounts Receivable – invoicing and … more
Posted 3 days ago by Axon Moore
Weekly debtors meeting with team and management. Bank reconciliations. Assisting with the starting of legal proceedings as and when required. Provide ad-hoc accounts admin support. Required Skills and Experience. Proven experience as a Credit Controller. Comprehensive knowledge of Credit … more
Posted 4 days ago by Fresh Perspective Resourcing
Managing and dealing with invoices/accounts. Carrying out general accountancy & bookkeeping. Carrying out purchase and sales ledger. Processing timesheets/hours for payroll & allocating holidays. Use of Excel spreadsheets. Supporting the finance team. We are looking for a Finance … more
Posted yesterday by Axon Moore
Weekly debtors meeting with team and management. Working closely with the sales team to resolve disputes and issues that may impact collections. Required Skills and Experience. Experience working in credit control. Highly numerate, analytical, organised, process minded and with a great … more
Posted 2 days ago by Kenton Black
Manage and monitor new customer accounts set up, including the setting and controlling of credit limits. Ensure strong relationships are maintained with customers and internal colleagues. Manage your own portfolio of accounts, ensuring outstanding debts are collected in line with … more
Posted 2 days ago by Kenton Black
Posting invoices / credit notes per business requests and ensuring they are coded correctly in the accounting system. Undertaking Reconciliation, Payments and Controls (RPC. Reconcile vendor statements to Accounts Payable ledger and actively resolve any queries that arise from the process. … more
