Handling customer account queries as a primary contact.
General
You will bemanaging and controlling debts, collecting invoices, and ensuring effective credit management while delivering exceptional customer service.
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.
As an Accounts Payable for our client, you will be responsible:
For preparing and recording accounting entries in the Finance module of Sage, preparing monthly reconciliations and participating to the Month-end closing activities.
REED are recruiting on behalf of a global design company in Poole for an Accounts Payable on a full time, fixed term contract for 7 months with hybrid availability working from home 2 days a week.
Posted by Dynamite Recruitment Solutions Ltd • £25K/yr
Dynamite Recruitment is currently recruiting for an Accounts Payable Clerk to join a well-established business based in Poole on a 6 month FTC.
This position would support the business through a system implementation by covering all elements of purchase ledger and supporting with month end tasks.
The company can offer flexible hours and hybrid working.
Posted by CMA Recruitment Group • £25K/yr to £28K/yr
Our client is looking for an experienced Accounts Assistant with purchase ledger experience to start a new position as soon as possible to support them on a contact basis untill January 2025, with the possibility for the position to be extended.
This is an outstanding opportunity for an experienced Accounts Assistant to join a busy and friendly team at their Poole, Dorset offices.
CMA Recruitment Group are delighted to be working with a long standing, highly successful Poole, Dorset based client on an exclusive basis.
As a Credit Controller for our client, you will be responsible:
For a specific region or market to chase outstanding debts from customers in line with the Global Credit Policy.
REED are recruiting on behalf of a global design company in Poole for a Credit Controller on a full time, fixed term contract for 7 months with hybrid availability working from home 2 days a week.
Posted by Page Personnel Finance • £24K/yr to £25K/yr
This role involves processing payment requests, reconciling supplier statements, and matching purchase orders to invoices while addressing any queries from suppliers or internal divisions.
It also includes document preparation, assisting with audits, and providing support for system-related purchase-to-pay inquiries.
Based in Bournemouth, our client is a UK-based developer, specialising in purpose-built apartments across the country.
A busy team that has found the need for a new addition to their accounts team due to an increase in workload.
Our rapidly growing, prestigious and well established client is on the hunt for an Accounts Assistant to join their busy team.
The successful candidate will be reporting directly to the Financial Director and will work fluently alongside 3 Accounts personnel and receptionist creating a close knit team.
Posted by CMA Recruitment Group • £25K/yr to £30K/yr
What will the Purchase Ledger Assistant role involve
processing purchase invoices;.
General
CMA is delighted to be partnering with our well-established property and agriculture client based near New Milton, Hampshire currently in need of a Purchase Ledger Assistant to join their fast-paced finance function following a busy period of growth.
Reporting to the Finance Manager you will be joining the team on a permanent basis and your responsibilities will include processing payment runs, invoices, and reconciling supplier accounts.