Posted by Kenneth Brian Associates Limited • £30K/yr to £35K/yr
General
Kenneth Brian Associates are recruiting for an amazing company based in Cobham who are recruiting for a Bookkeeper to join their team on a permanent basis.
The ideal candidate will have experience within similar role and will be happy to travel to Cobham every day to work.
Join our client's dynamic team as an Office Coordinator!
This role is 30 hours a week, Monday to Thursday and hours must be worked between 9am and 6pm.
As the Office Coordinator, you will play a vital role in ensuring smooth operations and providing exceptional hospitality services to our team members, visitors, and vendors.
Here at SC Johnson Ltd , we have an opportunity for someone who wants start or build their career as a Accounts Receivable Czech Speaker inour team based inFrimley.
This role requires a strong understanding of accounting principles, excellent organizational skills, and the ability to lead a team effectively.
The ideal candidate will be responsible for managing the firm's financial obligations, ensuring timely and accurate processing of invoices, and maintaining strong relationships with vendors and internal stakeholders.
We are seeking an experienced and detail-oriented Accounts Payable Supervisor to oversee our accounts payable department.
Posted by E Personnel Recruitment • £18/hr to £20/hr
Responsibilities will include (but not limited to):
The Billing and Collections Specialist reports to the Billing & Collection Manager and is responsible at ensuring the customer is invoiced in a correct and timely manner as agreed in the contract, carry out Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery.
We have a super Temp contract for a Billings specialist to join a busy team of Billings and Credit Control professionals.
As a Credit Analyst you will be responsible for a light ledger and the bulk of your role will be to implement procedures, analyse data and streamline the AR process for the business.
A successful growing company that are trying to build a better future for local communities are seeking a dynamic, methodical Analyst to join their team.
Credit Analyst Responsibilities
Handle all customer queries within your ledger, offering advice and guidance.
Processing sub contractor and purchase ledger invoices.
General
The Accounts Assistant will be working on a 12 month fixed term contract basis assisting the Head of Finance with everyday accounts payable, payment, CIS payments, invoices etc.
Morgan McKinley is looking for an experienced Accounts Assistant with CIS experience to work for a well established company based in Surrey.
Posted by E Personnel Recruitment • £18/hr to £20/hr
Super ongoing Temp contract role available for an established Credit Controller/Billings Specialist
Working in a high volume and fast-paced environment.
Taking responsibility for key debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.