Do you have at least 3 years plus experience in Accounts Receivables, Sales Ledger or Credit Control?
We are in need of immediate experienced Accounts Receivables/Sales Ledger Clerks and Credit controllers Clerks for a client of ours looking to expand their teams.
Are you available for Temp or Perm work
Then get in touch by sending me your updated CV along with your salary expectation, notice period and area you are willing to travel to.
The successful candidate will be responsible for the delivery of Accounts Receivable Services, including debt collection, in line with our service levels and key performance indicators.
The role of Accounts Assistant (HYBRID WORKING) is an amazing opportunity to join a growing organisation where you will be responsible for processing invoices, assisting with payment runs along with other financial duties.
The companies offices are located within close proximity to public transport.
My client is based in Richmond upon Thames and offers a great work culture and opportunity for progression.
Your primary role as an Accounts Team Assistant will be to manage a small portfolio of clients within the lettings division and support the rest of the team with their daily processes.
This role would perfectly suit someone with previous residential lettings experience but it's not essential as we will provide on the job training.
The ideal candidate will be able to manage an ever-changing workload by good prioritisation, use their own initiative and be a methodical thinker.
I have partnered with a global leader in IT staffing solutions to recruit a hands-on Finance Assistant, with strong experience using time and billing portals gained in the recruitment industry.
As Bunzl's talent partners, we're looking for professionals with a good knowledge of Accounts Payable to join their thriving team.
Bunzl UK & Ireland supplies, through a number of specialist distribution businesses, a range of more than 100,000 products including food packaging, disposable supplies, catering equipment, healthcare consumables and cleaning and safety products to supermarkets, retailers, hotels, restaurants and caterers, construction companies, healthcare providers and other users.
Deliver agreed annual revenue target from set client list.
Manage a varied portfolio of existing customers to ensure they keep coming back for repeat business and are aware of all of company products and services.
An opportunity has arisen for a Commercial Account Handler to join their team, who can complement the existing structure to help develop the company further.
You will be responsible for working closely with management in broking new and existing business including renewals, as well as compliment certain management and compliance activities.
Our client is a successful Insurance Broking firm based in Isleworth Middlesex, who have been established for over 40 years.