Our client is a supplier of ethnic foods to shops and the hospitality industry around the UK based from Welwyn, Herts. They are currently seeking an experienced Credit Controller with proven experience of managing the sales ledger with low debtor days. The role involves working in a small team, contacting customers by phone and letter, chasing outstanding monies, providing credit notes or amended invoices where applicable. This a fairly informal working environment with a good team spirit. ...more

Main Duties Purchase/Bought Ledger (Daily) •Create all SAP purchase requisitions for approval (current and new suppliers). •Receipt invoices against purchase order for payment. •Deal with any problems arising with the purchase orders i.e. late payment, increase in purchase order amount. •Run a monthly blocked invoice report to ensure all purchase orders are moved through the system. •Work with and FSC in connection with all purchasing enquiries/problems. •Manage visa card and chequebook purchases ...more

My client is based in Central Epsom and currently requires 2 additional Credit Controllers to join their team. The purpose of the job is to manage the sales ledger for their customers and to ensure the prompt collection of debts for those customers by administering the company's credit control procedures. The main duties will include: Opening of accounts, ensuring that all New Account Proposal Forms are processed as soon as possible & reviewed regularly to ensure that a credit decision is ...more

This role is working for my very well established client they are looking for somebody numerate to work on the sales ledger the role would suit someone who like to get their heads down and get on with the job. the daily work will involve invoicing and filing, working in this friendly team there will also be room for progression within the company. ...more

Our client a large corperate company based just on the out skirts of Guildford are looking for a Credit Controller to join their large Accounts Department. The role is reporting into the Operations Director and the opportunity ro study and progress for the right candidate will most definately;y be an option. Duties: Purpose To undertake credit and collection activities on behalf of a portfolio of clients Main duties: credit ‘limits’ prospective clients current clients highest ...more

The Company Part of one of Europe’s largest specialist media publishers that employs around 3,500 people at 35 locations across the UK and Europe. Our client is a service provider, providing used vehicle marketing and related services to car manufacturers and their franchised dealer networks The Role Duties and responsibilities can be categorised as follows; Sales Ledger Invoicing and credit control, for subscription, commission and fixed marketing services. ...more

The Company We are recruiting for a fantastic established family run company based in Crawley who are looking for a full time Accounts Person due to retirement. The Role Working Monday to Friday 9-6pm, you will work as part of small team to cover all aspects of Accounts and Finance work for a small organization. Your duties will be varied and include all aspects of accounts work including: • Purchase Ledger • Sales Ledger • Credit Control • Invoicing • Bank reconciliations • Bank ...more

Our Client: Established for over 160 years, our client has an award-winning reputation with their specialist sector. They have a global presence in over 100 countries including all the key driver markets around the world, they are totally committed to delivering a value offering to its extensive client base. The Role: Responsible for daily reconciliation and posting of sales ledger entries on bank statement and banking of payments in order to maximise cash flow. To provide secretarial ...more

Financial Reporting Analyst - High Wycombe - £18 / 22,000 Wade Macdonald Accountancy are assisting a long established client based in High Wycombe in recruiting for a Financial Reporting Analyst. Our client is an award winning international leader in their field and offer employees a fantastic long term opportunity and a defined career path with full academic support. This outstanding opportunity has become available due to an internal promotion. Reporting to the Senior Financial Reporting ...more

Our client is seeking an experienced accounts assistant to work within their busy accounts department. Must have previous working experience in bookkeeping, Sales ledger and purchase ledger both computerised and manual, good PC and communication skills. Ideal candidate will have a mature attitude be hard working and flexible attitude. Working within a small and friendly team within a well established company. ...more

Part Qualified Accounts Supervisor - Reading - £25 / 28,000 Wade Macdonald Accountancy are exclusively working in partnership with a long established B2B client in recruiting a Part Qualified Accounts Supervisor to join their team. This is a very hands on supervisory role strong efficiency and leadership skills will be needed in order to meet monthly deadlines. You will reporting directly into the Financial Controller and be responsible for managing two accounts juniors who are tasked ...more

Our client, a local business consultancy, who offer the complete package of business improvement to their clients, are looking to recruit an Accounts Assistant. The role is an ideal opportunity for someone who can deal with both sales and purchase ledger and some of the more basic element of accounts, but who is also looking to progress their career within accounting and take on more senior work from the Accountant, who is a qualified CIMA. The role will include processing invoices and employees ...more

To assist the Business Support Manager with the running of the sales ledger and month end figures. Main responsibilities: Reconcilation of the sales ledger Receipts reconcilitation Monthly statement reconciliation Chasing outstanding debts from customers Answering sales ledger accounts queries Supervising & supporting sales ledger team (3/4) people Preparing month end schedules and reports for managers and accountants Skills required: Previous accounts experience Flexible working approach Excellent ...more

Credit Controller - £16 per hour - High Wycombe, Buckinghamshire My client is a multinational technology organisation based in High Wycombe, Buckinghamshire. They are urgently looking to recruit an experienced Credit Collections Administrator to help out in their lively finance department, for a 2 month Temp Contract. The ideal candidate will have experience in the following areas: •Ensure that payments are made on due date •Full and current customer reconciliations available for management ...more