To provide a comprehensive support service within the Leasehold Services covering the full range of administration support activity and providing an efficient and effective Leasehold transactional service.
General
The collections team carries out service charges collections and arrears escalation service within the leasehold services team.
To work with colleagues in the team to deliver excellent customer service and to continually improve service delivery.
Events Assistant / Administrator who is extremely well organised, with a good understanding of Microsoft Office as well as excellent interpersonal, communication and administrative skills is required to join our team at The Army Benevolent Fund (ABF), which is the Army's national charity, supporting soldiers, veterans, and their immediate families in times of need.
SUPPORTING STATEMENT REQUIRED: A Supporting Statement is required with your CV to be considered for this vacancy.
The supporting statement should highlight your skills and experience that are relevant to this role and explain why you would make an ideal candidate for this position.
Posted by CMA Recruitment Group • £27K/yr to £30K/yr
CMA is pleased to support our prestigious client, an industry leader in its field, as it searches for an Accounts Receivable Administrator to contribute to its global operations.
The team continues to grow, and the company offers a flexible, forward-thinking environment.
This exciting opportunity is a fixed-term contract covering a maternity leave position at their office in Surrey.
Perform general office duties such as answering phones, managing correspondence, scheduling appointments, and maintaining filing systems.
Continuously update data bases in the CRM system.
Inventory and management of the SharePoint site: archiving documents that are out of date, ensuring the most recent document versions are in the relevant workstream sections etc.
Posted by Page Personnel Public Sector & Not for profit • £34K/yr
The Accounts Receivable Supervisor will be responsible for supervising day-to-day operations of the Accounts Receivable (AR) department including cash applications, collections, cash and general ledger (GL) account reconciliations and reporting.
The Accounts Receivable team is part of the Finance Operations function and is responsible for billing and collections of payments due.
The supervisor will set, track, manage and report on the AR team key performance metrics, provide backup support to Accounts Receivable Manager and participate in developing and testing system maintenance and enhancements.
Posted by Dawn Ellmore Employment Agency • £20K/yr to £25K/yr
Dawn Ellmore Employment are assisting a top tier firm who are seeking a Billing Administrator to join their busy finance team on a full time, contract basis.
Are you interested in Billing roles and have sound skills in Excel?
Candidate requirements: 2-3 years Accounts Payable Oracle (preferably Oracle Fusion) experience is required.
Local Authority is bringing the Accounts Payable function in-house as well as implementing a new finance system.
They are seeking to recruit two interim Accounts Payable Specialists to support the implementation of Oracle Fusion during the go-live phase and other transactional finance operations.