Credit Control / Ledger Clerk - Lancashire, North West Due to an internal restructure and new acquisitions we are looking to recruit a Credit Control / Ledger Clerk for our client company who is a global leader in their field of manufacturing. The Brief: Chase and collection process of all overdue debt Main Duties: • Opening up of new accounts and setting up on the Group systems (including credit searches etc) • Take payments by credit / debit cards • Allocation of payments • Answer inbound telephone calls from other branches / departments • Cover for clerical assistants...

Invoice Processing Assistant x 3 - Manchester, Greater Manchester 3 Invoice Processing Assistants are required for a temporary role running until the end of March. This role is Full Time. Duties: Administer metrics to identify performance issues and drive out process defects. Administer the identification, design, development and implementation of process, technology and business change improvements that deliver benefits to Accounts Payable. Process all purchase ledger and performance related invoices using in house systems, in accordance with signed contracts and supplier purchase...

Assistant Accountant - Cheshire A manufacturing business in Chester is looking to appoint a part time Assistant Accountant on a permanent basis. Working as part of a small and friendly team, key responsibilities will include: bank reconciliations, cash flow forecast, VAT returns, inter-company reconciliations, preparation of analysis for month end aged debtors and other related duties. The ideal candidate will have at least a years experience within a similar role. Experience within manufacturing coupled with the AAT qualification would be advantageous, although it is not essential. You...

Payables Team Leader - North Scarle, Lincolnshire The main purpose of this role is to manage the Payables Ledger and ensure timely and accurate payments are made to suppliers. You will be responsible for managing a team of 3 and ensuring that controls are adhered to in a way which aims to minimise supplier queries. Main duties include but are not restricted to:- • Balance sheet reconciliations • Invoice processing including matching to PO’s • Preparation and execution of payment run ensuring payments are made in line with terms and authorisation procedures • Processing expense claims

Payroll & HR Administrator - Manchester, Greater Manchester We have a great opportunity for a HR Administrator to join our client based in Manchester on a contract. Our client is one of the leaders within the Rail industry and they are keen to appoint a HR Administrator to join them. Job Title: HR Administrator - Payroll Location: Manchester Salary/Rate: up to £80 per day Job Type: To start ASAP - July 2012 Our Payroll Services team provides operational support throughout the payroll cycle. The work is extremely varied and includes pension administration, PAYE and NIC calculation,...

TELEPHONE NEGOTIATOR / COLLECTIONS AGENT - Manchester, North West TELEPHONE NEGOTIATOR / COLLECTIONS AGENT – MANCHESTER CITY CENTRE – UP TO £17,000 BASIC SALARY + £23,000 OTE + BENEFITS Telephone Negotiator / Collections Agent sought by Manchester based debt recovery company to provide an excellent service on behalf of a number of large blue chip companies. Due to their continued success and growth they are now recruiting a Telephone Negotiator / Collections Agent to work in a great environment with excellent company training and benefits! The Role: •As a Telephone Negotiator /

Customer Service Administrator - Leeds, West Yorkshire Customer Service Administrator, Leeds – Salary Up to £15k - £16.5k, 23 Days Holiday + Excellent Benefits Due to expansion our client is looking to recruit a Customer Service Administrator to join their team in Leeds. The ideal candidate will have excellent accuracy and attention to detail skills and have the ability to provide excellent Customer Service. Experience within banking or financial services would be a distinct advantage. What does the role involve? • Answer incoming calls • Dealing with queries & requests from...

Credit Manager - Crewe, Cheshire Well established international company is looking to recruit a Credit Manager – this is a brand new role created owing to the success and expansion of the business. You will have a proven track record in Credit Management being able to manage all aspects of credit to existing clients including on going limit reviews, cash collection and fraud prevention. You will be managing a large team including Supervisors and Team Leaders able to motivate your team to achieve targets and maintain their high level of performance. You will be overseeing multi...

Data and Cost Administrator - Bradford, West Yorkshire Commercial Data and Cost Administrator Bradford £15K - £18K plus benefits Job purpose To provide commercial support to the business through the effective control of costs, management of procurement and recovery of income using existing systems Main Duties/Responsibilities Ensure compliance with the Commercial aspects of the existing repair and maintenance contract Daily pricing of contract work using Microsoft Excel and Sap. Carry out weekly and monthly valuations of work, submit applications for payment, and update...

Purchase Ledger Clerk - Manchester, Greater Manchester Position: Purchase Ledger Clerk Location: Manchester / Greater Manchester Salary: £15,500 - £17,700 negotiable Our client a professional Prestige Car Dealership, based in Slough, is seeking a Purchase Ledger Clerk to join their busy team. Duties include: Processing invoices, dealing with suppliers, maintaining all aspects of the ledger. Our client is also very keen to support people aspiring to study Accounts or who currently have qualifications which they would like to develop upon. Job Role Joining an excellent dealership on a