credit department nottinghamshire

Finance & Governance Graduate Programme Start Date : September 2021 Hours : 35 Hours per week Location : Brighton, London and Manchester Department : Finance & Governance 3 x 12 month rotations available in variety of teams The role On our three year Finance & Governance Graduate Scheme youll build your financial skills across a range of disciplines whilst studying for the ... To view the full job details please click apply.

... productivity Accurately pack and ship our customer orders to ensure we meet customers' high expectations Accurately read instructions from a scanner Relocate products using forklifts, pump truck and power pallet truck Consistently achieve targets set for your department Adhere to safety, quality and production standards Physical Demands - The role involves the following physical demands on a daily basis: standing and/or walking for long periods of between 8 and 12 hours per shift (standard full-time shifts are 10 hours excluding overtime, flex ...

... leave - plus your birthday off! Free meals and parking Wellbeing support and activities Career development and training Pension contribution Life Assurance Enhanced Maternity Package Flexible working opportunities There is also a range of other benefits including retail discounts and special offers, car leasing without a credit check, holiday financing and much more. About your next employer You will be working for an established, stable and agile company with a unique approach to the delivery of care. Each and every employee is valued and supported, as everyone has an important role to play in the success of Elysium. It is only with the ...

... team for a group of companies. This is fantastic opportunity for someone to work in a fast-paced accounts department with great exposure to further finance functions. In return: 22 days holiday + Bank Holidays Pension with ... stock take Processing daily sales invoices Maintaining KPI spreadsheets Ad-hoc duties Exposure to credit control, balance sheet and nominal analysisThe ideal candidate will: Have previous experience in a busy ... for the supply of temporary workers. We specialise in finance, supply chain, HR, IT and office support recruitment and comfortably service Yorkshire, Derbyshire, Nottinghamshire, Leicestershire, Staffordshire and Lincolnshire

... function under the supervision of the relevant heads of that department as well as providing general administrative support to the wider ... run schedules for approval Making emergency payments i.e. proformas/credit cards once approved Matching Invoices to POs Setting up new suppliers ... and amending Posting of credit cards and other expenses Other purchase ledger duties Sales Ledger & Credit Control Assisting with ... including credit checks, to enable jobs to be issued out Monitoring and actioning the Sales Ledger inboxes Support with Credit Control Other ...

... on the lookout for an exceptional Accounts Assistant to join their stable yet dynamic finance department to assist in both sales and purchase ledger activities ensuring both ledgers are accurately maintained. ... and conduct regular supplier account reconciliations. Manage debt collection following credit policies and maintain credit control records. Efficiently resolve customer queries and distribute invoices and statements ... financial operations. Requirements: Previous experience in a AP/AR role within a busy accounts department. Ability to deal with suppliers. Ability to adhere to deadlines. Ability to manage own time. Excel ...

... for a purchase invoice processor to join our well-established and lovely client based in North Nottinghamshire. As well as offering excellent benefits such as holidays, on site parking, and health care you will be ... approximately 2k invoices per month Inputting invoices and credit notes to the system and to the correct nominal code Matching delivery notes to invoices and credit notes non-conformance purchases Working with the purchase ... attention to detail Good administration skills and use of MS Word and Excel Exposure to finance / accounts department would be an advantage but not essential Don't miss out apply today!! Unfortunately, due to the ...

... opportunity for an experienced payroll assistant to join a highly successful organisation within the Nottinghamshire area. Working as part of the wider HR Team you will be responsible for ensuring the payroll is run ... Reconciliation of supplier statements, assist with invoice queries checking and allocation of credit notes. Credit card receipt breakdown / coding Aged creditors and BACS Payment runs - ensure debit balances are ... current pricing and discounts Assist with annual accounts audit. Provide cover for and assist payroll department as required. The skills and experience requirements for the role purchase ledger are: Previous experience ...

... MD, the role consists of the following: Day to Day Management of the Service Department and Engineers Dealing with Customer Enquiries and Requests for Breakdown/Service ... through to Ready for Invoicing and Handover to our Finance Department Managing Department Health & Safety Requirements including CDM Regulations, RAMS and ... AC and Refrigeration Service Manager to proactively run and grow their Service Department. You will be responsible for the engineers, scheduling their workload and ... plus Bank Holidays Auto-Enrolment Pension Contributions Company Van Company Credit Card for Fuel Purchases If this sounds like you please send cv asap Benefits: good ...

... for an experienced Purchase Ledger Clerk to join a highly successful organisation within the Nottinghamshire area. The role of purchase ledger Clerk: Assist the group financial director in accounts administration ... met. Reconciliation of supplier statements, assist with invoice queries checking and allocation of credit notes. Credit card receipt breakdown / coding Aged creditors and BACS Payment runs - ensure debit balances are ... current pricing and discounts Assist with annual accounts audit. Provide cover for and assist payroll department as required. The skills and experience requirements for the role purchase ledger Clerk are: Previous ...

Accounts Assistant | Nottinghamshire | up to £28k Cherry Professional are currently recruiting for an Accounts Assistant to work within a thriving business based in Chilwell, Nottingham. This is a great opportunity to develop ... Dealing with employee expenses Assisting with month end duties Helping with any enquiries coming into the department Liaising with other departments to ensure that invoices are signed off General administration duties Ideal ... Roles you may have applied for: Accounts Payable, Accounts Receivable, Purchase Ledger, Sales Ledger, Credit Control, Accounts Assistant, Accounts Administrator, Finance Administrator, Finance Assistant Cherry ...

Senior Credit Controller | Nottinghamshire | up to £35k Cherry Professional are working with a business who truly value and look after their employees, they offer a ... directly into the Credit Control Manager, support with the day to day running of the department. Responsibilities: Supervising a team of credit controllers ensuring ... duties and cover within the team as required. Ideal Candidate: A background in Credit Control. Good Excel skills. Time management. Ability to communicate clearly and ... of their client Other roles you may have applied for: Credit Controller, Credit Control Supervisors, Credit Control Team Leader, Accounts Receivable Assistant Cherry ...

... using accounting software such as Sage, Xero, as QuickBooks. * Process accounts payable and ensure timely payment of invoices. * Reconcile bank statements and credit card transactions. * Prepare financial reports, including balance sheets, income statements, and cash flow statements. * Assist with budgeting and forecasting. * ... Generate and analyze reports to monitor office performance. * Assist with budget preparation and monitoring of office expenses. * Work closely with the finance department to ensure accurate financial record-keeping. * Oversee the recruitment and onboarding process for office staff. * Manage employee schedules, time off requests, ...

... specialist piling and foundation machinery in over 100 countries globally Responsible to provide timely quotations for specialist shipments to the sales teams and then execute on those shipments once the deal is secured. Deal with letters of credit, payment on BOL's, overland, sea and air transportation. Give excellent customer service at all times Able to use IT skills and digitalise the department The Person: Similar experience in a similar Logistical role. Multi-lingual would be of an unlimited benefit to the role. High level of problem solving skills Continuously looking to develop their skills Takes responsibility for their actions ...

Pension Support Administrator Department: Premier Pensions Location: Cardiff Reporting To: Administration Support Team Manager Direct Reports: None Job Summary Working as ... production, regulatory returns, pension payroll, scheme fee invoicing & credit control. You will also have a clear training and development pathway to progress ... help ensure customers are invoiced in a timely fashion and to assist with credit control and fee recovery processes. · To maintain clear and accurate data on workflow ... and sector expertise. Key Interfaces · STM Group colleagues · Clients/customers · Third party suppliers · IFAs · Compliance and Technical Department · Team members and IT

... - Liverpool City Centre office - Full time - Permanent - Competitive Salary I am currently looking for a Graduate Accounts Assistant to join a busy Finance department in Liverpool city centre. I am happy to consider applicants with varying levels of experience as long as you are able to demonstrate an enthusiasm for accounts. ... and over the phone to process their payments. * Preparation of bank reconciliations. * Reconciliation of monthly credit card statements and posting of entries into the accounting system. * Sales ledger processing, credit control. * Answering queries by phone & email. * Assist the finance dept with any other duties as required. ...

... and liaising with the sales force and external clients * Generate & check reports for the status of orders on a regular basis * Progress outstanding orders on the system * Receive & respond to all customer complaints & to follow the customer complaint procedure * Liaise with the accounts department regarding customer credit issues * Manage office phone calls in coordination with the other team members of the Customer Service * Support the Customer Service Supervisor with his/her reporting tasks and provide him/her actual & relevant data, information and graphics * Initiate and support local marketing initiatives * Visit ...

... as required by internal and external (Client) procedures. Supporting Bids Department Provide technical support & determine safe & efficient delivery ... in project development Provide resource and productivity guidelines to the Bids department in the preparation of tenders. Assist the bids team to develop schemes to ... projects as required Design/Innovation Liaison and support with/to the Design department on technical aspects of pre-constructions planning and during the delivery ... of F4s through the PM/SM and MC Work with and Assist the Plant and Equipment department on trials and feedback on new and old plant and equipment.Planning/Resource ...