The Commercial Assistant plays a crucial role in supporting commercial operations by assisting in various tasks related to sales, procurement, contracts, and overall business development.
General
We are representing a prominent Technology Services Provider, specialising in Professional and Managed Services across EMEA.
With a team of over 500 consultants, they offer expertise in hybrid infrastructure, cybersecurity, Cisco solutions, modern engineering, telecommunications, and core systems.
Kenneth Brian Associates are recruiting for a lovely company based in Epsom who are recruiting for an Accounts Administrator to join their team on a permanent basis.
The ideal candidate will have experience working within an accounts team with a understanding of accounts receivable.
Main Duties
Allocate payments to customer accounts and compile end of day reconciliation report.
The role will also be answering queries pertaining to sales invoices/credit notes from internal and external business partners.
The key purpose of the role is to help with the finance transformation and centralise billing in the UK, prepare "Sales Invoice" with significant amount of supporting documentation and analysis, which needs to be prepared precisely as per client specifications.
We are a well-established professional commercial debt recovery consultancy and due to continued expansion, we are currently looking to recruit an exceptional, experienced Senior Collector (Commercial) to join our collections team on a full time, permanent basis.
General
Do you have previous experience in a targeted credit control / debt collection environment?
The role will also be answering queries pertaining to sales invoices/credit notes from internal and external business partners.
The key purpose of the role is to help with the finance transformation and centralise billing in the UK, prepare "Sales Invoice" with significant amount of supporting documentation and analysis, which needs to be prepared precisely as per client specifications.
The role will also be answering queries pertaining to sales invoices/credit notes from internal and external business partners.
The key purpose of the role is to help with the finance transformation and centralise billing in the UK, prepare "Sales Invoice" with significant amount of supporting documentation and analysis, which needs to be prepared precisely as per client specifications.
This position of Billing / Accounts Receivable (semi-remote) seeks a diligent person who excels in maintaining the financial health and transparency of business services projects.
The successful candidate will demonstrate strong technical skills in accounting and finance, combined with the ability to manage complex project budgets.
The company is a respected player in their industry, based in Epsom, Surrey.
Data entry and processing role, you will enter company details onto the in-house system, and carry out specific Equifax credit / company checks.
General
Our client is looking for three people to join them where you will assist with a backlog of administrative tasks, assisting on a new project.
These roles will be initially for two months, however could be longer and would suit those with a keen interest to gain experience in the Financial Services industry.