Handling customer account queries as a primary contact.
General
An excellent opportunity has arisen for a Credit Controller / Accounts Assistantwith ideally 3 years' experience to join a leading supplier of PPE, workwear, and safety equipment.
You will bemanaging and controlling debts, collecting invoices, and ensuring effective credit management while delivering exceptional customer service.
With their fast-paced, high-volume environment, they are looking for an experienced Accounts Payable Manager to join their team and oversee all Accounts Payable functions.
Our client is a leading organisation in the service industry, renowned for their commitment to excellence and customer focus.
As AR and Payroll Accountant you will be tasked with monitoring, maintaining and taking responsibility for the sales ledgers in terms of debt collection control and ledger housekeeping.
The other main part of the role will be to manage UK payroll requirements for the business.
The Permanent Division of Robert Half is currently recruiting for an AR and Payroll Accountant on behalf of a successful Manufacturing and Sales business with offices in Milton Keynes.
Posted by ALH Recruitment Ltd • £25K/yr to £26K/yr
General
ALH Recruitment are looking for an experienced Credit Controller with Sales Ledger skills to step into an exciting opportunity with a great client of ours in Peterborough.
Job Purpose
The Credit Controller, as part of the Finance team, will have the important role of ensuring the company debtor list is managed and outstanding client balances are organised and scheduled for collection.
Attention to detail, confidence in dealing with clients, accuracy in reporting and being process driven is essential, alongside experience in a credit control environment.
We have a fantastic new job opportunity for a Credit Controller who has previous experience in a credit control or accounts receivable role, demonstrable MS Excel spreadsheet skills and good supervisory skills.
As the Credit Controller you will report to the Head of Finance and will be responsible for maintaining the day-to-day process for accounts receivable, ensuring the smooth operation of the sales ledger while supporting the junior members of the team.
Credit Controller who has previous experience in a credit control or accounts receivable role, demonstrable MS Excel spreadsheet skills and good supervisory skills, is required for a well-established renewables distribution company based in Milton, Cambridge, Cambridgeshire.
The Accounts Payable Administrator will manage supplier inquiries, providing timely responses, and will also be responsible for completing supplier statement reconciliations and other essential control tasks promptly.
Full Time Permanent
Hamilton Woods Associates are currently working with an exclusive industry-based client located in Leicester City Centre.