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1 - 11 of 875
Docklands, London
This major European investment bank with over 150 years of history is renowned for their innovative, integrated and forward-thinking approach is looking to recruit a Product Controller with strong Options experience.
You will be responsible for Emerging Markets (Local Currency Options and FX Exotics) Product Control encompassing daily P&L production, Inventory Valuation & Control, Month End and Quarter End Production tasks, Control Reporting and playing a key role in supporting Change and Continuous Improvement. You will also be responsible for…
Huntingdon ,
Temporary Purchase Ledger Clerks required for Huntingdon based client. £7.58 - £8.56p/h Monday - Friday 9am-5pm These roles are for a new team that will be in charge of various duties within the accounts department. Your main tasks will be: The generation of internal invoices to authorise payments, Coding and checking invoices, Working out any additional VAT payments on top of the basic costs, Paying out money via BACS or by cheque, Checking and reconciling supplier statements, Looking at overdue…
Basingstoke,
Our client, a successful IT company based in Basingstoke is seeking an experienced Credit Controller to work part time. This is a temporary position but with the expectation of turning into a permanent role for the right candidate. Job Role: Monitor all client invoices and be proactive in collecting outstanding debt Minimising overdue payments Using a systematic approach to log all activity Achieving set targets Preferred Skills: Previous experience of working within a credit control department is essential Good overall…
Brinkworth,
This role is Temporary and for the right person would then go to Permanent. The role is focussed on chasing outstanding debt via telephone, letter and email in line with authorised payment terms. It is a credit controller role therefore you will be experienced in chasing debt from both domestic and commercial customers (approx. 75% domestic & 25% commercial). As a Credit Controller you will be required to indentify, record and resolve customer disputes whilst building and maintaining professional relationships…
Oxford,
My client is looking for a tenacious, friendly and dedicated person to join their team on a temp to perm basis. Job Role: Carry out all necessary credit control, this is under 50% of the job role and you will have support from contractors. Forecast of cash collections and cash inflow balances. Preparation of cash reports for presentation on a weekly basis. Processing all sales invoices into accounting software. Checking of receipts, mileage and VAT reclaimable to be calculated and…
Swindon,
Job Role: On a daily basis you will be liaising with internal and external suppliers to ensure payment of invoices is made. You will be responsible for a specific supplier base You will be utilising your language skills to communicate with French suppliers on a regular basis Personal Attributes: Office experience is required Accounts / Accounts Admin experience would be ideal Being a strong team player is important in this role Fluent in French, verbal and written is essential Temporary…
Horley,
Job Role: We are looking for an experienced Accounts Receivable clerk to work for our client a company recognised in the marketplace as a scientific leader. Our client sells its products in over 50 countries so you will need to have additional language skills in Spanish, French German, Portuguese or Arabic to be able to communicate effectively with some of their customers. Reporting directly into the AP/AR Team Lead, you will be given your own set of customer and key…
Reigate,
Our Client is at the forefront of the UK Credit Management and Debt Recovery industry, providing a complete range of credit management solutions to its clients. With over 200 group employees and over £5billion under management, they are currently seeking to employ Part-Time / Evening Telephone Collection Officers to join their highly professional teams in Reigate. Successful applicants will be responsible for the recovery of debt by contacting customers and negotiating an appropriate repayment schedule or arranging final settlement of…
Gatwick,
Job Role: We are looking for an experienced Italian Credit Controller to work for our client a company recognised in the marketplace as a scientific leader. Our client sells its products in over 50 countries so you will need to have additional language skills in Italian to be able to communicate effectively with some of their customers. Reporting directly into the AP/AR Team Lead, you will be given your own set of customer and key accounts and will be expected…
Farnborough,
Our Farnborough based client is looking to add an Accounts Assistant to their Finance team, initially on a temporary basis anticipated to be around three months with the possibility of going permanent for the right candidate. Job Role: Ensure the integrity of the purchase ledger and take ownership of invoice processing to ensure that all items are cleared through operations are recorded in the correct month. It is essential that invoices are processed accurately and without delay, queries are both…
1 - 11 of 875
