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Duties: * Setting up new customers & maintaining existing customer database* Setting up and maintaining credit limits in line with procedures.* Raise sales invoices and credit notes for all customers and raise customer statements.* Monitor the ledger and investigate any...

Duties: Setting up new suppliers, & maintaining existing supplier database General Purchase Ledger Postings Assist with the preparations of KPI reports Bank Reconciliations Match, Code & Input Purchase ledger invoices onto ERP/accounts system Process payments to suppliers, in line with...

Duties to include: Processing of all purchase ledger invoicesThis must be done in a timely manner and according to the company policies in terms of authorisation and approval procedures, standards of timeliness and agreed payment terms. Particular care must be...

The Role: Monitor compliance with company policies on financial postings, reporting, group submissions each month end Maintaining compliance and appropriate compliance reporting (including external audits) Manage all accounting operations including, invoicing, Accounts Receivable, Accounts Payable, General Ledger, Cost Accounting, Inventory...

Monitor compliance with company policies on financial postings, reporting, group submissions each month end Maintaining compliance and appropriate compliance reporting (including external audits) Manage all accounting operations including, invoicing, Accounts Receivable, Accounts Payable, General Ledger, Cost Accounting, Inventory Accounting and...

My client is a successful international metals business and due to a recent retirement, they are recruiting for an experienced Credit Controller on a full-time permanent basis. The main purpose of the role is to ensure prompt payment of all...