Credit Controller

**Part-time Credit Controller** Our well established client are seeking a part-time credit controller to join their friendly Guildford branch. Due to continued growth, they are looking for a part time Credit Controller (2 days per week) to work within their Finance Team, the role will primarily be focused on the credit control for the business but also an...

Are you looking to grow your career working in a Fortune 250 company that is well-established? If so then please do read on! The role will include: - Reconciling accounts - Daily posting of cash receipts - Support with month end KPIs - Processing of credit notes and invoices - Performing and reviewing credit checks - Administration of the sales ledger...

We are looking for someone to fill a shortish term temporary role for around 6 weeks. We need someone who has previous Accounts experience, this will be focused on the Sales Ledger side of the business, you'll be responsible for raising invoices, processing payments and accurate record keeping. Someone who is a confident communicator as you will be required...

We are looking for someone to fill a shortish term temporary role for around 6 weeks. We need someone who has previous Accounts experience, this will be focused on the Sales Ledger side of the business, you'll be responsible for raising invoices, processing payments and accurate record keeping. Someone who is a confident communicator as you will be...

Are you an aspiring Accounts Assistant looking to join a fast pace working environment within an exciting an exclusive industry? We have just met with this client to discuss their opportunity in full. It is a great opportunity for someone with 1-2 years experience looking to grow within a role or someone who is an experienced Accounts Assistant ready for a...

A brand new temporary Finance Manager opportunity has arisen in North Hampshire for a professional services company. The position is to start quickly and will be for a minimum period of 3 months with the possibility of extension or longer term employment. Reporting to the Managing Director, the position will be responsible for the day to day running of the...

We are looking for someone to fill a shortish term temporary role for around 6 weeks. We need someone who has previous Accounts experience, this will be focused on the Sales Ledger side of the business, you'll be responsible for raising invoices, processing payments and accurate record keeping. Someone who is a confident communicator as you will be...

On behalf of our client, we are seeking to recruit a Accounts Payable Specialist on an initial 2-month contract. As the Accounts Payable Specialist you will Maintain Purchase Ledger in an accurate and timely manner. Tasks include registering of invoices /credit notes received daily, processing receipt of goods, matching with purchase orders and ensuring...

**Senior Administrator - Part-Time - Farnborough** Working as a Senior Administrator you will be a proactive and positive individual with a 'cando’ attitude to your work, reporting to the Financial Controller you will be responsible for providing efficient and effective administration support to the business,undertaking of a wide range of financial...

The main duties of the role are as follows: - Provide administrative support to the field based ACM (Account Manager) To provide product only quotations Assist the ACM (Account Manager) with any proposals for new System Opportunities including bids and tenders Liaise with suppliers on pricing, technical information and availability and bid-pricing...

On behalf of our client, we are seeking to recruit a Accounts Payable Specialist on an initial 2-month contract. As the Accounts Payable Specialist you will Maintain Purchase Ledger in an accurate and timely manner. Tasks include registering of invoices /credit notes received daily, processing receipt of goods, matching with purchase orders and ensuring...

On behalf of our client, we are seeking to recruit a Accounts Payable Specialist on an initial 2-month contract. As the Accounts Payable Specialist you will Maintain Purchase Ledger in an accurate and timely manner. Tasks include registering of invoices /credit notes received daily, processing receipt of goods, matching with purchase orders and ensuring...

**Role: Customer Service Administrator** **Industry: Leisure** **Location: Farnborough, Hampshire** **Salary: £22,500-£26,500** Office Angels have teamed up with a forward thinking, dynamic client who are in the leisure industry, are looking to recruit a **Customer Service Administrator.** This role is a busy role and you can work from home and in the...

Role: Finance and Office Admin AssistantReports to: Head of AccountsLocation: Farnborough, HampshireBasis: Permanent, Part-TimeStart Date: May 2024We are recruiting for a part-time member of office-based staff to join our team, providing finance support and varied office administration.Are you a confident team player with the ability to work on your own...

On behalf of our client, we are seeking to recruit a Accounts Payable Specialist on an initial 2-month contract. As the Accounts Payable Specialist you will Maintain Purchase Ledger in an accurate and timely manner. Tasks include registering of invoices /credit notes received daily, processing receipt of goods, matching with purchase orders and ensuring...