Our client, a leading utilities company, is seeking a Credit & Cash Collection Analyst to join their Financial Control team.
As the Credit & Cash Collection Analyst, you will play a crucial role in supporting the credit risk and cash collection process for our client, ensuring a healthy cash flow and minimising credit risk.
Work Arrangement: Hybrid (Minimum 2 days per week on-site)
Reporting into the Finance Manager, you will be responsible for providing financial, clerical and administrative services to ensure efficient running of the purchase ledger and ensure that payments are made in accordance with Company timescales and within relevant payment terms.
Alexander Daniels are recruiting for an Accounts Assistant on a full time, permanent basis for an established business based in Warwick.
Accounts Assistant / Purchase Ledger Clerk / Finance Administrator with excellent interpersonal, communication and administrative skills is required for a well-established tunnelling contractor based in Coventry, West Midlands.
We have a fantastic new job opportunity for an Accounts Assistant / Purchase Ledger Clerk / Finance Administrator with excellent interpersonal, communication and administration skills.
Purchase ledger and accounting experience is preferred, although no formal qualifications are required.
Robert Half is delighted to represent our Warwickshire based client in their search for a meticulous and experienced Purchase Ledger Clerk to join their finance team on a temporary basis.
This role requires immediate availability, offering an excellent opportunity to make a meaningful impact in a supportive finance team environment.
Key Responsibilities
- Maintain and manage the purchase ledger, ensuring accuracy and up-to-date records.
Posted by Gleeson Recruitment Group • £14/hr to £17/hr
We are excited to be working with an amazing tourism and lifestyle business based just outside of Coventry to recruit for a Purchase Ledger Clerk to join their team on a temporary to permanent basis.
This role has become available due to growth within the business and an increase in the amount of invoices needing processed, additionally the business is currently working in quite a manual fashion, processing every invoice manually as well as manually matching invoices to PO numbers as any other supporting documents.
The business have exciting plans to implement a more automated process in the coming months/years and are wanting someone who is eager to support with this exciting project to join the team for this project.
This position is particularly well-suited for individuals who prioritize flexibility in their work schedule and are looking to contribute to a dynamic and welcoming team.
The successful candidate will report directly to the company director, gaining valuable insights and experience in a supportive environment.