Take full ownership of Accounts Payable and Receivable functions to ensure delivery and compliance with the terms of our contracts.
To support the Finance Managers, Assistant Finance Managers and Team Leaders in managing all financial requirements of their contracts and assist in providing a reporting function to the Clients.
My client is a leading global real estate services firm that delivers exceptional value for real estate occupiers and owners.
Helping to manage and develop relationships with clients to ensure prompt payment of all outstanding and overdue receivables.
Working as part of the credit control function, the Credit Controller will be the main point of contact for all clients to ensure prompt payment of all outstanding and overdue receivables.
My client brings together a portfolio of clients under a common philosophy centered around delivering exceptional customer experiences, nurturing talent and smart investment to drive superior performance and growth.
The successful candidate will be responsible for maintaining a portfolio of clients and applying collection activity in line with current processes and protocol to ensure that timely invoice payments are met.
We are delighted to announce that we're recruiting for a new Credit Controller to join our dynamic team on a permanent basis.
The role requires excellent communication skills and the ability to problem solve, supporting the delivery of effective resolution of client disputes and stakeholder queries.
This is an excellent opportunity for an experienced Accounts Payable Assistant to join a dynamic team and progress their career.
Jenson Fisher are delighted to be working on an exclusive basis, with a leading Glasgow City Centre client, to recruit an experienced Accounts Payable Assistant on a full-time permanent basis.
Responsibilities
Perform the purchase to pay process matching, processing and paying invoices in line with the company's policies and procedures.
This role involves working within a Client focused team.
The individual will have the responsibility to manage their own portfolio with a high volume of calls required daily and dealing with UAC queries to improve Collection KPI's.
Liaising with a large number of both internal Clients and external tenants is a daily requirement so a high level of professionalism must be maintained at all times.
IMultiply is working in partnership with a successful, independent accountancy practice that is looking to recruit an Supervisor for its Business Services team
The Business Services team provide a wide range of accountancy and advisory services to owner managed business across the Central Belt of Scotland and beyond.
Our customer is an entrepreneurial accountancy practice that focuses on providing advice and outstanding business planning for its clients.
We're delighted to announce that we're recruiting for a new Credit Controller to join our dynamic team on a 12 month fixed term contract basis
The successful candidate will be responsible for maintaining a portfolio of clients and applying collection activity in line with current processes and protocol to ensure that timely invoice payments are met.
The role requires excellent communication skills and the ability to problem solve, supporting the delivery of effective resolution of client disputes and stakeholder queries.
IMultiply is working in partnership with a national accountancy practice that is looking to recruit a Supervisor to join its Accounting Insight Advisory team
The Practice provides tax, audit and assurance, advisory and business outsourcing services to companies across all sectors of the economy.
It is part of a global network and has offices in multiple locations in the UK.