Credit Controller

Silverwood Recruitment is partnered with a fantastic organisation in Cookstown in the recruitment of a Credit Controller to join their team on a full-time, permanent basis! Playing an integral role within the accounts team, the successful Credit Controller will collect and reconcile credit notes and invoices and assist in the overarching function of the...

**CREDIT CONTROLLER - MATERNITY COVER** We are now hiring for the following position: **CREDIT CONTROLLER for Maternity Cover** - Communication - Organisational & Time Management - Customer Service - Administration & Computer Literacy - Able to work independently & as part of a team - Collecting and allocating payments for the extensive database of Go Power...

**Credit Controller** **Main Responsibilities**: - Bank reconciliations - Management reporting - Active management of aged debts, unallocated cash, internal and external queries - Continuous improvement of the credit control function - Setting up new customer and supplier accounts - Establish policies that follow customer service best practices while...

Flexible Working Patterns 4.5 day work week, early finish on a Friday! - Market Leading Salary (£28,000 - £32,000) - Great Exposure to a busy accounts office - Progression and Development Opportunities - Enhanced Benefits - Pension **“We are working on behalf of our client who is recruiting for a Credit Controller join a small team in a local reputable...

H&J Martin Limited (part of the Lagan Specialist Contracting Group) is now recruiting a **Credit Controller** **Company**:H&J Martin Limited - Asset Management **Job Type**:Full Time, Permanent **Location**:Cookstown **Role Overview** **What you’ll do** The following reflect the main tasks associated with your position and are not intended to be...

**Elis deliver a complete têxtile rental and laundry service to all types of activities. We offer everything from clothing to chef ware, cloths, entrance mats, mops, bed and bath linen and hygiene equipment to public toilets. Across our four business lines - Hospitality, Healthcare, Workwear and Facility - we work with thousands of organisations all over...

**Accounts Receivable - Good Benefits/ Hybrid Working/ Flexible Hours!** **“An excellent opportunity for an experienced Credit Controller/ Accounts **Receivable **Specialist to join a leading company based in Cookstown working in their busy Accounts Receivable team."** **About the Company** A large manufacturing company with locations throughout...

We have an exciting opportunity to join our Finance team. We are looking for a Accounts Administrator **The Role**: Support the finance team by assisting the credit control and accounts payable to maintain an efficient financial system. **Hours**: 30 - 35 hours **Contract type**: Permanent **Location base**: Cookstown To be successful in this role, you...

**Bookkeeper** **Cookstown** **£12-13ph** Working with a leading company that specialises in office supplies and office furniture you will be responsible for the day-to-day bookkeeping and administration. This role is part-time and will be office based. 9 am/9:30 am - 3 pm Monday to Friday. **Duties**: - Receipt of payments coming in via bank - credit...

**Nixon McQuade **are currently recruiting for an **Accounts Assistant **on behalf of a leading manufacturing company in Cookstown. Reporting to the Financial Controller, you will be responsible for providing all round support to the department activities. **The Role**: - Processing of purchase invoices and credit notes - Reconciliation to ledgers -...

Set up New Suppliers on Sage - Process supplier invoices/ credit notes & payments - Liaise with suppliers on queries regarding invoices, credit notes, and payments. - Review supplier statements, reconciling with the accounts system. - Credit Control - Reconcile invoices/cash allocation. - Prepare cash collection forecasting. - Assist with reports to...

Albany Supplies are a leading Office supplies business based in Cookstown and Dublin. We have an office furniture showroom and retail stationery store at our Cookstown location as well as a webstore servicing the whole of the UK and Ireland on a next day delivery basis. As a company we pride ourselves on our customer service and go above and beyond to meet...

Albany Supplies are a leading Office supplies business based in Cookstown and Dublin. We have an office furniture showroom and retail stationery store at our Cookstown location as well as a webstore servicing the whole of the UK and Ireland on a next day delivery basis. As a company we pride ourselves on our customer service and go above and beyond to meet...

**Accounts Assistant** **The Role** - Processing invoices - Reconciliation of sales and purchase ledger - Assisting with the preparation of monthly management accounts - Matching of invoices and delivery notes - Bank and credit card statement reconciliations - Resolving any invoice discrepancies - Credit control duties - Other ad hoc duties **Essential...

**Accounts Assistant** **The Role** - Assisting with supplier queries - Processing invoices - Weekly and monthly bank reconciliations - Accounts payable and receivable duties - Setting up new supplier accounts - Completion of petty cash and credit card payments - Credit control duties - Other relevant ad hoc duties **Essential Criteria** - At least one...

**Accounts Assistant** **Working hours for this position will be Monday - Saturday on a rotational basis with a day of during the week when working Saturday.** **The Role** - Assisting with month and year end duties - Processing invoices - Weekly and monthly bank reconciliations - Accounts payable and receivable duties - Setting up new supplier accounts -...

**Accounts Assistant** **Working hours for this position will be Monday - Saturday on a rotational basis with a day of during the week when working Saturday.** **The Role** - Assisting with month and year end duties - Processing invoices - Weekly and monthly bank reconciliations - Accounts payable and receivable duties - Setting up new supplier accounts -...

**Accounts Assistant (Receivable)** Our client a leading employer of choice are currently looking to recruit for an **Accounts Receivable Assistant **to join their team. **The Role** - Processing supplier invoices, matching to goods receipts, seeking approval if necessary - Uploading posted purchase documents to document management - Supplier statement...

**Accounts Receivable Officer** Our client a leading employer of choice are currently looking to recruit for an **Accounts Receivable Officer **to join their team. **The Role** - Processing supplier invoices, matching to goods receipts, seeking approval if necessary - Uploading posted purchase documents to document management - Supplier statement...

**Bookkeeper** **Main Responsibilities**: - Preparing financial statements - Raising customer invoices - Completing monthly bank reconciliations - Processing purchase invoices and supplier statements - Issuing payments - Assisting with credit control duties - Other relevant bookkeeping duties - 2 years previous experience in and accounts / bookkeeping...