KCR Solutions are assisting our client who are based in Washington in their search for an Accounts Assistant, this is a short term contract, the term length is approx 6 months and is to start April 2024.
You will be matching invoices to purchase orders and updating spreadsheets accordingly.
You must be a confident user of excel and have had experience inputting large volumes of data.
Working in a dynamic team, your responsibilities will include
Monitor customer account details for non-payments, delayed payments, and other irregularities.
General
The ideal candidate will be responsible for managing the company's credit control function, ensuring timely payments and minimizing bad debts.
Reed Accountancy are delighted to be working with a well-established client in Newcastle who are seeking a candidate to support their credit control function on a maternity cover contract.
Working within the Team you will report to the Credit Manager, collaborating closely with colleagues across the business.
Proactively pursuing clients for purchase orders, ensuring all proforma invoices are updated
KCR Solutions are delighted to be working with this international organisation who are looking for an experienced individual to join their Finance Team.
Jackson Hogg are delighted to be working with a client based in South Shields on the appointment of an Accounts Payable/ Receivable Assistant or a Payroll Clerk.
Coding and posting of overhead invoices received from suppliers.