Temporary Credit Controller

Credit Controller Are you available immediately? We are looking for an experienced Credit Controller, who is available immediately. Ideally starting the 22 nd August on a full-time temporary basis. The role will be for a few weeks and could possibly be extended to a few months. £15 per hour Monday - Friday 9am-5pm Your role will include: - Liaising...

Our Alconbury based client is currently looking for someone to join them on a temporary basis from now until the end of the year. Working closely with the Finance Manager, the role will provide essential support in accounts administration and duties will include - Preparing sales invoices and entering on to Sage - Processing expenses and company credit card...

The Accounts Assistant is responsible for ensuring all data is produced in a timely fashion as set out by the Finance Manager & Finance Director and will provide support in achieving business targets and approach the directors and heads of departments when identifying and analysing variances. **Key Responsibilities** - At least working and technical...

Our client is a fast-paced business on the outskirts of Huntingdon, and they currently have an urgent requirement for someone with proven experience in Accounts Receivable and Credit Control to join their friendly team.This is a newly created, full-time role and requires someone who has proven experience in sales ledger and credit control and duties will...

Job Description Our client is a fast-paced business on the outskirts of Huntingdon, and they currently have an urgent requirement for someone with proven experience in Accounts Receivable and Credit Control to join their friendly team.This is a newly created, full-time role and requires someone who has proven experience in sales ledger and credit control and...

Job OverviewThe ONE Group Ltd is seeking a highly skilled Accounts Receivable Coordinator to join their team. As an Accounts Receivable Coordinator, you will be responsible for ensuring timely cash collection and managing the sales ledger process.This is a newly created, full-time role that requires someone with proven experience in credit control and sales...

Job Description Our client is a fast-paced business on the outskirts of Huntingdon, and they currently have an urgent requirement for someone with proven experience in Accounts Receivable and Credit Control to join their friendly team. This is a newly created, full-time role and requires someone who has proven experience in sales ledger and credit control...

Our client is a fast-paced business on the outskirts of Huntingdon, and they currently have an urgent requirement for someone with proven experience in Accounts Receivable and Credit Control to join their friendly team.This is a newly created, full-time role and requires someone who has proven experience in sales ledger and credit control and duties will...

Our client is a fast-paced business on the outskirts of Huntingdon, and they currently have an urgent requirement for someone with proven experience in Accounts Receivable and Credit Control to join their friendly team.This is a newly created, full-time role and requires someone who has proven experience in sales ledger and credit control and duties will...

Seven Resourcing are looking for a temporary Income Officer to work in Alconbury, Cambridgeshire. This position is initially for a period of 3-6 months and is paying £14.00 per hour (paid to you via an umbrella company). **The role**: Your key priorities would beprocessing incoming payments, transferring income between accounts, identifying missing...

Key ResponsibilitiesThe ideal candidate for this role will have strong organisational skills and be able to work effectively under pressure to meet deadlines. You will be responsible for managing the receipt and storage of stock, ensuring accurate inventory levels, and maintaining high standards of quality control.You will also be required to provide...

Job DescriptionThe ONE Group Ltd is seeking a skilled Sales Ledger Assistant to join their team. As a Sales Ledger Assistant, you will be responsible for assisting in the management of the sales ledger process and ensuring timely cash collection.This is a newly created, full-time role that requires someone with proven experience in sales ledger and credit...

Our client is a fast-paced business on the outskirts of Huntingdon, and they currently have an urgent requirement for someone with proven experience in Accounts Receivable and Credit Control to join their friendly team.This is a newly created, full-time role and requires someone who has proven experience in sales ledger and credit control and duties will...

**Duties**: - Assists in the operation of the bowling center control desk. Operates the point of sales system, assigns lanes, issues rental items, takes food orders. Process payment transactions via cash, checks, credit cards, and gift cards. - Informs patrons on bowling safety rules. Monitor slot room and completes paperwork for payouts. Documents and...

**Duties**: - Assists in the operation of the bowling center control desk. Operates the point of sales system, assigns lanes, issues rental items, takes food orders. Process payment transactions via cash, checks, credit cards, and gift cards. - Informs patrons on bowling safety rules. Monitor slot room and completes paperwork for payouts. Documents and...

This is a great opportunity to join our dedicated central finance team! As an **Accounts Receivable Administrator**, you will be part of a motivated and dedicated team, supporting the wider business and working closely with worldwide customers for the AM FRESH Group, a mixture of Supermarkets, growers and more!You will have the opportunity to work both...

**Duties**: 2. Registers and assigns rooms to guests, makes and issues room keys, and may escort guests to rooms as needed. 3. Calculates and posts charges to patrons' accounts and balances totals with control records. Accepts payment, makes change, and presents departing guests checkout statements 4. Ensures that customer service is the first...