Accounting Information Systems Jobs in County Durham
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Search results - Accounting Information Systems Jobs in County Durham
Sharpsmart UK-Spennymoor
Job Description
Sharpsmart Finance has an opportunity for an experience Accounts Receivable Specialist to join the team!
In this role you will focus on on tracking and collecting payments, maintaining customer relationships, resolving payment...
Sharpsmart UK-Spennymoor
experience Accounts Receivable/Credit Control
Experience of interacting with customers via phone/email/video
Able to use and adapt to new computer-based systems including Microsoft packages
Working hours - Monday to Friday 37.Hybrid working...
Sharpsmart UK-Spennymoor
and update billing records in the system, ensuring all information is accurate and up to date.
• Collaborate with the operations, sales, and customer service teams to ensure seamless billing processes.
• Prepare monthly, quarterly, and ad-hoc billing reports...
Sharpsmart UK-Spennymoor
experience Accounts Receivable/Credit Control
Experience of interacting with customers via phone/email/video
Able to use and adapt to new computer-based systems including Microsoft packages
Working hours - Monday to Friday 37.Hybrid working...
HM Treasury-Darlington
accounting and finance experience to bear, acting as asset owner for finance process and data standards as part of the Finance Standard GovS:006.
2. Facilitation of finance process & design communities to promote knowledge sharing, capability building around...
Sharpsmart UK-Spennymoor
experience Accounts Receivable/Credit Control
Experience of interacting with customers via phone/email/video
Able to use and adapt to new computer-based systems including Microsoft packages
Working hours - Monday to Friday 37.Hybrid working...
Billingham
contractor activities.
Matrix management responsibility for Operatives performing EHS site operational compliance testing (including statutory testing) of systems including (but not limited to), fire alarm testing/call points testing, emergency lighting...
cv-library.co.uk -
Sharpsmart UK-Spennymoor
timely submission of invoices and work with the relevant teams to track payment progress.
• Maintain and update billing records in the system, ensuring all information is accurate and up to date.
• Collaborate with the operations, sales, and customer...
joblookup.com -
Stockton-on-Tees
information and oversight for funding bids and income tenders.
• To provide high quality management information including monthly management accounts, enrolment and funding reports, overhead and benchmarking analysis, staff pay and contract scenario testing...
cv-library.co.uk -
Sharpsmart UK-Spennymoor
experience Accounts Receivable/Credit Control
Experience of interacting with customers via phone/email/video
Able to use and adapt to new computer-based systems including Microsoft packages
Working hours - Monday to Friday 37.Hybrid working...
Billingham
practice' reporting and insights and operational performance.
As well as successfully delivering the provision of all financial information including weekly costings, monthly accounts, forecasts, KPIs and balance sheet reconciliations. What you'll...
cv-library.co.uk -
Sharpsmart UK-Spennymoor
experience Accounts Receivable/Credit Control
Experience of interacting with customers via phone/email/video
Able to use and adapt to new computer-based systems including Microsoft packages
Working hours - Monday to Friday 37.Hybrid working...
Peterlee
of contact for major accounts from a stock perspective
• Negotiate with all departments and depots to achieve effective stock movements throughout the business
• Constant liaising with sales, warehouse and finance departments regarding delivery progress...
cv-library.co.uk -
Dexters Estate Agent Group-England
management processes and systems for efficiency and accuracy.
• Prepare and present regular reports on treasury activities including cash forecasting and weekly liquidity reporting process.
3. Tax Compliance
• Prepare information required for corporate tax...
appcast.io -
Darlington
Leger
• Process new suppliers/sub-contractors to the system whilst ensuring that the approval process is completed and authorised
• Input, matching and processing supplier invoices o Seek authorisations and approvals of invoices received...
cv-library.co.uk -
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