Posted by Dolphin Stone Consultancy LTD • £30K/yr to £32K/yr
Main Tasks & Responsibilities
Arranging approvals for invoices and resolving any differences and queries with suppliers.
Posting invoices in Job Management system (RTPro) and matching to the PO, resolving differences and queries before uploading details in the accounting system (Acumatica).
General
We now have exciting new vacancies for an AR Assistant with great progression prospects to join the growing Finance team.
Running and collation of statements, invoices, and proof of deliveries.
Cash posting and allocation of customer payments.
General
Orka Financial is working with a global manufacturing business based in West Drayton to recruit an Accounts Receivable Clerk who will become part of their wider EMEA Finance team.
Working in close collaboration with Central and Divisional Teams, the role embraces all purchase ledger activities relating to invoice processing & reporting, expenses, weekly self-billed payments and timely supplier reconciliations.
The role also covers all aspects of billing and master data.
Reporting to the Finance Manager, this role is a great development opportunity into various aspects of Finance.
Updating and managing the bad payees report and advising operation of this.
Responsible for collection of all outstanding debt through daily chasing, escalating bad payees to management, agreeing payment plans with the Finance Manager and assign to third party collection agencies when needed.
A Fantastic Opportunity to join a highly successful Logistics Company.
As a credit control/accounts assistant, you will be responsible for collecting debts from our debtors, assisting our Senior Credit Controller, ensuring timely payments of company debts and providing administrative support to the wider finance department.
We are looking to hire an experienced credit control/accounts assistant to assist in debtor management.
Posted by Sheridan Ward Recruitment Services • £42K/yr
Do you have accounts payable experience?
We are looking for someone who has worked in accounts payable and has managed a team as well as experience processing high volumes of invoices, along with someone who has a good eye for detail with great communication skills!
We are on the lookout for an Accounts Payable supervisor to join one of our fabulous clients who are based in Uxbridge and who are looking to expand their team!