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Posted 21/10/2024 by Evoke Staffing Ltd
Monitor and manage the credit control process, including sending out reminders and statements to clients. Conduct analysis of customer accounts to identify overdue payments and assess credit risk. Liaise with clients via phone and email to discuss outstanding invoices and negotiate payment … more
Posted 11/10/2024 by Faith Recruitment
Assist in management of the finance accounts payable inbox. Collate invoices received. Enter invoices and expenses into the accounting system. Assist in the preparation and processing of payments to suppliers. Prepare, reconcile and send out company credit card returns. Answering … more
Posted yesterday by This is Alexander Faraday Limited
Collaborate with the accounting team to improve invoicing procedures and reduce errors. Maintain digital and physical records for all processed invoices. Use Microsoft Excel to create spreadsheets, manage data, and perform basic computations as required. Comply with all company … more
