Senior Accounts Payable and Credit

The Accounts Payable role is responsible for managing and processing the company's outgoing payments. This includes ensuring invoices are accurate, authorized, and paid on time, maintaining supplier relationships, and keeping financial records up to date and compliant.Key ResponsibilitiesProcess invoices: Receive, review, and verify invoices for accuracy,...

The Accounts Payable role is responsible for managing and processing the company’s outgoing payments. This includes ensuring invoices are accurate, authorized, and paid on time, maintaining supplier relationships, and keeping financial records up to date and compliant. Key Responsibilities Process invoices: Receive, review, and verify invoices for...

Accounts admin **Hours of Work**: 09:00 to 17:00 based in Head Office, Chessington **Salary**: £25,000 per annum. - **Managing accounts**: Oversee obligations to customers, suppliers, and third-party vendors. This includes sending payment reminders, processing bank deposits, and keeping track of invoices and receipts. - **Preparing financial reports**:...

New England Seafood International - Who are we? New England Seafood International (NESI) was established in 1991 and is an importer and processor of premium fresh and frozen sustainable fish and seafood. NESI employs circa 650 people across two sites in the UK and imports a wide range of wild and farmed fish and shellfish from all around the world. We are...

We are looking for a Credit Controller who is responsible for managing the company's debtor accounts to ensure timely payment of invoices and effective credit risk management. The role focuses on maintaining healthy cash flow, minimising bad debt, and building strong working relationships with customers and internal teams.Key ResponsibilitiesCredit Control &...

Xplus London Limited is looking for an experienced Credit Controllerto work with us. **Duties and Responsibilities** As a Credit Controller your tasks involve both looking at the big picture of a company’s available credit and potential whilst focusing on specific debts and their recovery process. Your main tasks may include: - Negotiating payment plans...

Key Responsibilities: - AP duties include ensuring supplier reconciliations are carried out regularly and any discrepancies investigated. To prepare the monthly payment run for Group and third parties including liaising with relevant parties and entering entries onto the bank.Process ad-hoc supplier payments when required. - AR duties to include but not...

**Main Duties**: - To process all supplier invoices and staff expense claims - To maintain payables ledger, matching payments made by Direct Debit with relevant invoices - To prepare and process weekly supplier payment runs including staff expenses - To file all invoices, expense claims and other supporting paperwork promptly and accurately - To process...

The Credit Control / Customer Services role is responsible for managing customer accounts, ensuring timely payment of invoices, and delivering high-quality support to customers. This position combines financial administration with customer-facing communication to maintain strong relationships and smooth account operations.Key ResponsibilitiesCredit...

Kenneth Brian Associates are proud to be recruiting on behalf of a unique local company based in Chessington. They are looking to hire a part time Bookkeeper to join their team on a permanent Basis. The role will be fully office based and a max of 20 hours per week. **Responsibilities**: - Reconciling company credit cards and process VAT returns. -...