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Displaying 1-13 of 13 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 Jane Gorse Recruitment Limited
A brilliant opportunity has arisen to work in a fast growing Accountancy Practice within their expert finance department.The client is looking to appoint an experienced Assistant Management Accountant that wants to succeed in their dynamic friendly growing team. You will … more
Posted 2 days ago by Bennett and Game Recruitment LTD
Our client is a well-established Accountancy firm based in Chorley seeking an experienced and confident Senior Accountant. They have a new, exciting Accounts Senior role, for individuals seeking a full-time opportunity. The successful Senior Accountant will be responsible … more
Posted yesterday by Axon Moore
They are now looking to add an ambitious and driven Assistant Accountant to their Finance team. This role only requires the candidate to attend the office once a week, but we are looking for someone fairly local. In the role of Assistant Accountant, you will support the Finance … more
Posted today by Owen Daniels Consultancy
The role will involve providing accounting support for invoice payments, sales invoicing, and cash management, and ensuring accurate month-end processes and effective aged debt recovery. Accounts Assistant. Permanent. Salary dependent on experience. Monday – Thursday, 08:00 – 17:00 … more
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 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 10 hours 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 11 hours ago by Pure 4 Recruitment
The Credit Controller (Maternity Cover) will manage the company's credit exposure, ensuring timely collection of outstanding invoices, and mitigating risk across a large and diverse customer base. The role involves working with multiple currencies and managing large, complex … more
Posted 2 days ago by Brooke Harrison Recruitment
Manage a pipeline of first charge mortgage applications through to completion. Underwrite cases in accordance with lender criteria after a full review. Carry out administrative tasks and communicate with customers throughout the process. Gather information from third parties, such as … more
Posted 3 days ago by Bennett and Game Recruitment LTD
Hybrid - Senior Accountant Position - Bolton. A forward-thinking Accountancy Practice in Bolton are recruiting for a senior accountant to join their growing team. In this role, you will be responsible for assisting with managing a portfolio of SME clients, … 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
