This role will be a demanding and challenging role where the successful individual will be required to work in the Accounts function providing support to the Financial Controller The role.
Purpose of role: Manage the accounts receivables workflow by striving to secure efficient finance processes and controls to reduce bad debt exposure and secure ledger integrity Key Job Accountabilities: Responsible.
Purpose of role: To be responsible for the general administration of vendor accounts payable accounts, ensuring the subledger remains in good order Minimise the bad debt risk through accurate document.
We are recruiting for a Collections Manager to carry out the following tasks: Staff supervision (30 direct indirect) Ensuring cash targets are met Change implementation Monthly reporting on collections Risk.
We are seeking a Collections Administrator to carry out the following tasks: Respond to queries raised by customers in a polite and friendly manner Process payments and arrange instalment plans.
This award winning local firm are looking to continue their regional growth by recruiting a qualified Audit Senior As Audit Senior you will be responsible for taking a lead role.
We are seeking someone with the following skill set: Team Management Credit Control Credit Policy Development Credit Risk Procedure Management Exposure Forecasting Conflict Resolution We are looking for someone with.
Our Clients are seeking actively studying Part Qualified Accountants who are immediately available and have knowledge of: Management accounts Balance sheet reconciliations VAT returns We are interested to hear from.
Our client is a privately owned independent firm of Block property Estate Managers with associated services in Surveying, Sales, Valuation and Lettings They oversee a portfolio of blocks (varying in.
Our client is a privately owned independent firm of Block property Estate Managers with associated services in Surveying, Sales, Valuation and Lettings They oversee a portfolio of blocks (varying in.
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