Our client, very well established in their sector, is currently recruiting for an experienced Accounts Receivable, Billing & Collections Specialist to join their growing team.
The main purpose of the role will be primarily responsible for providing financial, clerical and administrative services to ensure efficient, timely and accurate payment of client accounts.
ROLE
Invoicing all chargeable activities undertaken by the clients in an accurate and timely manner.
Vanta Staffing High Wycombe are recruiting for an Accounts Receivable Specialist who will be primarily responsible for providing financial, clerical and administrative services.
The role will require regular engagement with client staff, insurance companies and other industry organisations.
Orka Financial is currently recruiting for an Accounts Receivable Specialist to join their clients finance team based in Uxbridge (hybrid working), providing an excellent service to both internal and external customers being part of a fast paced team.
Key Responsibilities
Dealing with customer invoice queries and liaising with colleagues to resolve these.
Your primary responsibility will be to ensure the timely and accurate processing of accounts payable transactions, making sure invoices are paid within company guidelines.
Are you an experienced Accounts Payable Clerk looking for an exciting opportunity in Marlow?
Join our dynamic team, where you'll report to the Accounts Payable and Treasury Team Leader.
They are looking for a Credit Control and AR Specialist to join their current Finance Team supporting the business within the EMEA region.
A very exciting opportunity had become available with a fantastic global business in the local area.
This is a truly amazing company to work for as they are really passionate about supporting their people, which is reflective in their generous benefits package as seen below.
A fantastic opportunity and position for a Credit Controller& AR Specialist has arisen to join our growing and thriving client!
The purpose of this role is to support the Credit Control and Accounts Receivable duties in a warm and professional approach and be responsible for all clients on a daily basis.
The Credit Controller& AR Specialist will
Be responsible for managing and maintaining the sales ledger.
Get ready to groove because ProTalent has a mind-blowing opportunity for an Accounts Senior right here in this amazing town!
We're teaming up with a seriously awesome accountancy practice in Aylesbury that knows how to shake things up and have a blast while crunching those numbers.