Sewell Wallis are currently recruiting for a permanent Billing Administrator to join a fantastic, well-established business based within Harrogate.
The successful candidate will be an integral part of the Billings Team providing accurate, timely and informative billing and metering administration and front-facing customer service for their customers and clients.
This company offers long-term progression for hard-working individuals and does like to develop and promote from within.
Posted by Elevation Recruitment Group • £22K/yr to £26K/yr
Key Responsibilities
Perform revenue reconciliation and manage the processing of payments from bank statements.
General
£25,000 (Full-Time Equivalent); Barnsley, South Yorkshire
Elevation Accountancy and Finance are delighted to be working with a business based in Sheffield as they look to recruit an Accounts Assistant on a permanent, part-time (16 hours) basis.
Posted by Page Personnel Finance • £24K/yr to £27K/yr
General
Page Personnel are currently working with an excellent business based in Castleford who are looking for an experienced billing specialist to join their team!
Page Personnel are currently working with an excellent business based in Castleford who are looking for an experienced billing specialist to join their team!
Working as part of a small finance team, you will report directly to the Financial Controller and be responsible for the full accounts payable ledger.
Marks Sattin are currently recruiting an Accounts Payable Assistant on behalf of a long-standing, well-established Manufacturing business based in Cleckheaton.
Posted by Diverse Recruitment Group • £26/hr to £27/hr
To provide support to the operational/corporate finance division across a range of functions including Payroll & Pensions, Transactional Finance, Accounts Payable, Social Care Financial Administration, Corporate Income & Debt Collection, Housing Benefits & Council Tax / Business Rates administration, providing excellent customer service and high quality, accurate financial support to internal and external customers
Navigation of and inputting into the Councils financial management systems to undertake financial administration including payments, transitional processing and reconciliations, processing reliefs discounts and appeals and maintain the integrity of master data.
Assist in providing financial services support across a wide range of functions - pay, payments and reconciliation, covering payroll, employee admin, pensions, traded services, payment processing, financial assessments, compliance management, VAT returns, BACS processing, bank reconciliation, income collections, debt recovery, housing benefits, council tax and business rates.
Sytner Group are excited to offer a Permanent Sales Executive role with a basic salary of £21,000 and the potential to make a generous commission.
Joining us as a Sales Executive means you will be the key point of contact for our customers during this exciting experience of buying their car, so it's crucial you get the service right first time and every time.
Our Sales Executives really are at the heart of ensuring that we deliver first class customer experiences to every customer that visits one of our dealerships.
Sewell Wallis is currently recruiting for an experienced Accounts Assistant to join a business based in Wakefield, on an ongoing temporary basis with an opportunity for this to be extended.
This company is a very well-known organisation within the energy industry who are going from strength to strength, and the role has arisen due to a busy period within the business.
This is a great opportunity for an experienced individual to keep their CV active, join a well-known business and become a member of a fantastic finance team that is extremely friendly and great to work with.
As a Purchase Ledger Assistant, you will play an important role in supporting the finance team in managing customer accounts and maintaining accurate financial records.
Our client based in Cleckheaton is hiring a Purchase Ledger Assistant to join their finance team.
You will be responsible for processing purchase invoices and reconciliation of supplier statements.