You will oversee client accounting daily operations.
We are looking for a Lettings Accounts Administrator to manage client accounts payable and receivable.
Lettings Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts.
The Accounts Assistant will be reporting into the Cash and Reconciliations Manager.
My client is looking to recruit an Accounts Assistant to join their team.
You will be responsible for investigating, reporting on and reconciling any errors on the sales ledger, to clean-up the ledgers and provide a true position to the business.
The Accounts Assistant will be reporting into the Cash and Reconciliations Manager.
My client is looking to recruit an Accounts Assistant to join their team.
You will be responsible for investigating, reporting on and reconciling any errors on the sales ledger, to clean-up the ledgers and provide a true position to the business.
Newly created opportunity for an experienced Credit Control and Accounts Assistant to join this well-established Stevenage based company with a supportive, sociable and family-oriented working environment.
This is a busy, active and hands-on role where you will focus on solution-based credit control, ensuring effective communication and payment solutions with clients as well as reconciliation, payment processing and accounts administration tasks.
£27,000 per annum - Monday to Friday 9-5pm/ 10-6pm - Free onsite parking - annual salary reviews - company social events - 20 days holiday plus bank holidays
As Credit Controller/Accounts Assistant, you'll be at the heart of their financial operations, ensuring cash flow remains strong and customers are delighted with their service.
I have an excellent opportunity for our clients based in Hertford who are looking to recruit an Accounts Assistant.
As our Credit Controller/Accounts Assistant, you'll be at the heart of our financial operations, ensuring our cash flow remains strong and our customers are delighted with their service.
Here's what you'll be doing:.
Credit Control
- Proactively chase late/non-payments via telephone and email, turning outstanding debts into paid invoices.