Type Jobs
Unfortunately Your search returned '0' resultsHowever please find more jobs below
-
Purchase Ledger - Finance Assistant Hampshire
Temporary £13 - £14 Per Hour
Ref: 48784LH Credit Control
I am supporting an education client recruiting a Purchase ledger to carry out a 6-month contract to ASAPThe ideal candidate will be able to process high volume purchase ledger, upload receipts, reconcile credit cards. Previous experience working in same environment would be desirable but not essential, if you are a purchase ledger/ accounts assistant with who is immediately available please apply today as this role is to start ASAP.Responsibilities 1 Answering telephone calls 2 Point of Contact for all expenditure 3 Sending invoices for validation and controlling prompt return and input. 4 Paying all invoices by BACS. 5 Ensuring sufficient funds are held in the bank account. 6 Checking supplier statements. 7 Maintaining control records. 8 Ensuring all school and supplier queries are dealt with promptly. 9 Regular reviews of supplier information, uncleared orders and general housekeeping of the purchase ledger. 10 Ensuring all expenditure is coded accurately both within and outside the purchase ledger. 11 Archiving as required. 12 Processing purchase orders and main point of contact for all orders across the group. 13 Preparation of account codes for monthly and termly accounts 14 Petty Cash 15 Process staff expense claims 16 Ad Hoc day to day office administrationThe Finance Assistant will work as part of the Finance Office Team to ensure that everything incidental and conducive to the efficient running of the Finance Office and other locations is carried out. They will liaise with the suppliers to ensure that queries and documentation are dealt with efficiently and that meets its obligations efficiently and in line with good practice. INDCC48784LH
-
Sales Ledger Clerk - 12-month FTC London
Contract £27,000 - £28,000 Per Annum
Ref: 48794BR Credit Control
Portfolio Credit Control are pleased to be partnered with a well-established professional services firm who are looking to continue its positive growth within the business by recruiting a Sales Ledger Clerk into the finance function. This is a 12-month FTC role with the potential to step into a permanent opportunity long term. Key ResponsibilitiesAs the Financial Revenue Assistant (Sales Ledger) , you will be supporting the Credit Control Manager. Some of the key areas you will be actively involved in will include: * Handling all queries related to revenue * Ensuring that all accounts receivable activities are completed in an accurate and timely manner * Reviewing New Business, Amendment, Cancellation & Completion Business Forms from MIS * Ensure the efficient and accurate raising and sending of all invoices via the MIS, as well as managing manual intervention where required * Efficiently managing the postings and allocations of revenue, which includes invoice postings, accruals, deferrals, fee allocations etc * Reconciling the revenue * Coordinating with the internal stakeholders for revenue and invoicing related queries in an effective and timely manner and escalating as required * Supporting the disbursements process for the UK * Reviewing the month end reconciliation for advertising * Managing the helpdesk for any queries relating to revenue and quality control efficiently and effectively * Reviewing and actioning global related MIS business forms and managing the invoicing process, to include postings and allocations of revenue and monthly reconciliation * Producing weekly and monthly stats reporting for the senior management team * Managing and producing the monthly referral bonuses for payroll * Providing MIS training to new employees as part of their onboarding in the business * Assisting financial year end related processes, internal and external audit related to revenue, housekeeping of MIS and internal processes Personal profile: The ideal candidate must have a positive manner, who is always ready for a challenge and able to work hard to produce high quality of work as well as being highly organised. INDCC48794BR
-
Credit Controller Greater Manchester
Permanent £24,000 - £26,000 Per Annum
Ref: 48467CHR2 Credit Control
Credit Controller5 days a week in office Based in Manchester City Are you a bright, confident, and positive individual with a passion for delivering exceptional service? We're looking for an experienced Credit Controller to play a crucial role in supporting cash collection efforts for our client. Why This Role?As the first point of contact for clients, you'll thrive in a fast-paced environment, resolving issues with a pragmatic and commercial approach. Your focus will be on hitting collection targets while maintaining excellent relationships with clients. This is predominantly a phone-based role so outstanding communication skills are key. What You'll Do: * Engage with clients about their overdue accounts. * Resolve payment and service queries, primarily via telephone. * Own client service issues, identifying root causes and providing effective solutions. * Navigate client databases to investigate and respond accurately. * Deliver 'Super Service' in all client interactions. * Process debit/credit card payments. * Collaborate with the local team to streamline client accounts and internal processes. * Prepare comprehensive case histories when further action is required. What You Bring: * Strong client service skills, focusing on rapport building and issue resolution. * Excellent verbal and written communication abilities. * High attention to detail with strong administration skills. * Ability to multi-task and work efficiently under tight deadlines while maintaining superior customer service. 48467CHR2INDMANJ
-
Portfolio Credit Control are currently partnered with a well-established and reputable Manufacturing company who are looking to strengthen the Credit Control function with an experienced Credit Controller based in their surrey branch. This business offers longevity, stability as well as a competitive salary and bonus structure. KEY RESPONSIBILITIES * To assess all new account applications * To maintain all customer credit limits in line with Company policy and customer purchasing requirements. Including monthly review of £10k plus customers. * Ensure yearly financial review is logged and maintained on customers trading above a given level * Collection of debts within assigned credit terms and achievement of individual & department targets and the keeping of meticulous records & review dates via a customer diary system * Listening to the financial issues of customers and making sound commercial arrangements for payment plans * To process any credit held orders and contact sales / customers where necessary in a timely & commercial manner * Reconciliation of monies received in line with customer remittances. * To record and manage all customer queries and disputed invoices. * Assist in the management and responses to the central Credit Control email address * To ensure customer database is accurate and up to date along with the filing and maintenance of relevant associated filing. * To refer accounts, where appropriate for litigation * To ensure maximum efficiency of the Aged Debt by liaising with local branches within Vink, including a monthly meeting with each Business Manager via telephone or face to face * To visit customers where necessary to ensure smooth running of the account / build relationships and to aid credit assessment * Regular visits to assigned branches and attendance of quarterly meetings held by Group Credit Manager and bimonthly ledger reviews with Team Leader * Ad hoc duties as assigned by the Group Credit Manager / Assistant Credit Manager / Team Leader Please contact Brandon to discuss the finer details - 02076503199
-
Do you have experience in processing CIS payments and working with subcontractors to review high volume orders? * I am supporting a construction client recruiting a Purchase Specialist for a 4-month contract to start ASAP - this can be a hybrid or fully remote role the office is based in Stevenage. * The ideal candidate must have CIS and Construction experience. * Review and validate a high volume of Subcontract orders in line with HMRC and Company compliance Analysis and resolution of general Application for Payment discrepancies Resolve Subcontractor queries * Must have solid understanding of CIS and Construction Act * Able to recognise if something is inside or outside CIS, reverse charge VAT * Needs to be a specialist / qualified in this Works effectively in a high volume and fast paced environment and have worked in a subcontract role Please reach out if you are immediately available to start or 1 week notice 48784LHINDCC
-
Do you have experience in processing CIS payments and working with subcontractors to review high volume orders? * I am supporting a construction client recruiting a Purchase Specialist for a 4-month contract to start ASAP - this can be a hybrid or fully remote role the office is based in Stevenage. * The ideal candidate must have CIS and Construction experience. * Review and validate a high volume of Subcontract orders in line with HMRC and Company compliance Analysis and resolution of general Application for Payment discrepancies Resolve Subcontractor queries * Must have solid understanding of CIS and Construction Act * Able to recognise if something is inside or outside CIS, reverse charge VAT * Needs to be a specialist / qualified in this Works effectively in a high volume and fast paced environment and have worked in a subcontract role Please reach out if you are immediately available to start or 1 week notice 48784LH1RINDCC
-
Do you have experience in processing CIS payments and working with subcontractors to review high volume orders? * I am supporting a construction client recruiting a Purchase Specialist for a 4-month contract to start ASAP - this can be a hybrid or fully remote role the office is based in Stevenage. * The ideal candidate must have CIS and Construction experience. * Review and validate a high volume of Subcontract orders in line with HMRC and Company compliance Analysis and resolution of general Application for Payment discrepancies Resolve Subcontractor queries * Must have solid understanding of CIS and Construction Act * Able to recognise if something is inside or outside CIS, reverse charge VAT * Needs to be a specialist / qualified in this Works effectively in a high volume and fast paced environment and have worked in a subcontract role Please reach out if you are immediately available to start or 1 week notice 48784LH2R2INDCC
-
Do you have experience in processing CIS payments and working with subcontractors to review high volume orders? * I am supporting a construction client recruiting a Purchase Specialist for a 4-month contract to start ASAP - this can be a hybrid or fully remote role the office is based in Stevenage. * The ideal candidate must have CIS and Construction experience. * Review and validate a high volume of Subcontract orders in line with HMRC and Company compliance Analysis and resolution of general Application for Payment discrepancies Resolve Subcontractor queries * Must have solid understanding of CIS and Construction Act * Able to recognise if something is inside or outside CIS, reverse charge VAT * Needs to be a specialist / qualified in this Works effectively in a high volume and fast paced environment and have worked in a subcontract role Please reach out if you are immediately available to start or 1 week notice 48784LH3R3INDCC
-
Do you have experience in processing CIS payments and working with subcontractors to review high volume orders? * I am supporting a construction client recruiting a Purchase Specialist for a 4-month contract to start ASAP - this can be a hybrid or fully remote role the office is based in Stevenage. * The ideal candidate must have CIS and Construction experience. * Review and validate a high volume of Subcontract orders in line with HMRC and Company compliance Analysis and resolution of general Application for Payment discrepancies Resolve Subcontractor queries * Must have solid understanding of CIS and Construction Act * Able to recognise if something is inside or outside CIS, reverse charge VAT * Needs to be a specialist / qualified in this Works effectively in a high volume and fast paced environment and have worked in a subcontract role Please reach out if you are immediately available to start or 1 week notice 48784LHRINDCC
-
Do you have experience in processing CIS payments and working with subcontractors to review high volume orders? * I am supporting a construction client recruiting a Purchase Specialist for a 4-month contract to start ASAP - this can be a hybrid or fully remote role the office is based in Stevenage. * The ideal candidate must have CIS and Construction experience. * Review and validate a high volume of Subcontract orders in line with HMRC and Company compliance Analysis and resolution of general Application for Payment discrepancies Resolve Subcontractor queries * Must have solid understanding of CIS and Construction Act * Able to recognise if something is inside or outside CIS, reverse charge VAT * Needs to be a specialist / qualified in this Works effectively in a high volume and fast paced environment and have worked in a subcontract role Please reach out if you are immediately available to start or 1 week notice 48784LH1R2INDCC