Invoicing all chargeable activities undertaken by the clients in an accurate and timely manner.
General
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.
Managing the sales ledger function and minimising the risk of bad debt.
General
This is a very rare opportunity for a Accounts Receivable Assistant to join a highly professional Company where there will be plenty of responsibility and the opportunity to progress.
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
Generating invoices on a daily/monthly basis.
Dealing with customer invoice queries and liaising with colleagues to resolve these.
Vanta Staffing High Wycombe are recruiting for an Accounts Receivable Specialist who will be primarily responsible for providing financial, clerical and administrative services.
9.00am - 5.30pm (37.5 hours per week).
The role will require regular engagement with client staff, insurance companies and other industry organisations.
Invoice chasing and collections via phone, email and letter
A growing organisation operating in the technology arena are expanding their finance function by recruiting a receivables specialist to co-ordinate all billings and credit matters and play a central part in cash flow forecasting.
The role reports directly to the Finance Manager and will be responsible for:
Your primary responsibility will be to ensure the timely and accurate processing of accounts payable transactions, making sure invoices are paid within company guidelines.
Join our dynamic team, where you'll report to the Accounts Payable and Treasury Team Leader.
Are you an experienced Accounts Payable Clerk looking for an exciting opportunity in Marlow?
Receiving supplier invoices and rejecting/returning invoices that do not state a valid purchase order number.
Log and scan of all supplier invoices and staff expenses received.
General
Orka Financial is working with a well established business based in Uxbridge (hybrid) to recruit an Accounts Payable Assistant who will join their finance team.