Invoice Processing: Handle all purchase ledger invoices in a timely manner, adhering to company policies regarding authorisation, approval procedures, and payment terms.
General
We are excited to offer an opportunity for a dedicated Purchase Ledger Assistant to join our finance team.
This role is pivotal in maintaining excellent relationships with both suppliers and customers, ensuring efficient operations that meet our customer demands.
As a Collections Coordinator, you will play a crucial role in recording and reconciling cash receipts, resolving discrepancies, and maintaining strong relationships with customers in Italy.
Are you looking for an Italian speaking position where you can put your financial skills to use?
Our client, a leading organisation based in Ashford, is seeking a motivated individual to join their Accounts Receivable team.
Posted by FJT CONSULTANCY LIMITED • £30K/yr to £80K/yr
The key focuses of this role are
Team Management:.
The role
To deliver accurate, timely and efficient fee earning work to clients with a high degree of skill and care whilst ensuring an excellent level of service at all times.
Salaried Partners are required to; conduct themselves as highly professional advocates of the Firm at all times, both during and outside of contracted office hours, undertake casework commensurate with their level of seniority, to achieve and maintain an appropriate profile such that they are recognised for their expertise and standing in the Firm.