Assistant Credit Manager Jobs in Cambridgeshire
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Search results - Assistant Credit Manager Jobs in Cambridgeshire
MM Flowers-Huntingdon
for people, and our planet.
We are currently looking for a Finance Assistant
The role is fully based on site from Monday to Friday.
The Finance Assistant at MM Flowers will play a vital role in managing and monitoring the company’s day-to-day cash...
Huntingdon
Dealing with incoming queries and approving credit limits when required
• Liaising with customers and escalating issues where necessary
• Assisting with any other duties to assist where required
You will have:
• Excellent communication, both...
cv-library.co.uk -
SF Recruitment (Birmingham)-Chippenham (Cambridgeshire)
and home working.
What you'll be doing
Managing a B2B ledger, chasing outstanding debt and resolving payment queries
Allocating incoming payments and performing daily bank reconciliations
Maintaining accurate customer records and conducting credit checks...
1 similar job: Chippenham
Cambridge
supplier checks and adding accounts to the finance system.
Support broader financial administration tasks, including managing purchase orders, posting credit card expenditure, and overseeing Finance Office email inboxes.
The ideal candidate will have...
cv-library.co.uk -
LHH-England
Job Description
Job Purpose:
The Resident Finance Credit Controller reports to the Sales Ledger Resident Finance Manager. The position holder is responsible for ensuring invoices are collected within the agreed payment terms; the production...
Cambridge
and reconciliations
Processing bank payments, supplier invoices, and staff expenses
Updating and posting fixed assets
Assisting with year-end audit queries
Preparing sales analysis reports
Credit control
Providing cover for purchase ledger
Assisting with management...
cv-library.co.uk -
St John's College School-Cambridge
for the 1:1 support assistant role:
• To reinforce the teaching objectives on a 1 to 1 basis, under the direction of the teacher, in order to provide support and differentiation within the classroom.
• To assist Teachers in the provision of a full range...
tes.com -
Cambridge
An opportunity has arisen for a Finance Assistant to join a leading consultancy on a maternity cover contract for 12 months.
This role will offer hybrid working which will be 1 day from home and the flexibility on start and finish times...
cv-library.co.uk -
PAXT-Sawston
Assisting with processing and analysing company credit card statements
• Preparing and posting journals
• Supporting with monitoring cash flow
• Support month-end and year-end closing processes
Experience, attributes, and skills
• Attention to detail...
workable.com -
Witchford
Location: Ely (CB6)
Duration: 12 months FTC
Hours: 8am - 4:30pm with some flexibility as well as hybrid options available
Salary: Competitive
Job Reference: 35666
Polytec are looking for an enthusiastic Assistant Accountant to join our Ely based...
cv-library.co.uk -
SUMO-England
Responsibilities:
• Managing invoicing and payment tracking for brand campaigns and talent activity.
• Credit control – monitoring outstanding payments and following up where needed.
• Producing monthly finance reports and basic cashflow overviews.
• Supporting...
OptumUK-England
will be supported by the Credit Manager and the wider team on training of our process.
If you are a Sales Ledger Assistant or have experience with sales administration, and you want to work within an organisation with a truly collaborative culture then apply today...
Sawston
management tasks. The role requires someone who thrives in a fast-paced environment and is comfortable commuting daily to the office in Sawston.
Responsibilities:
• Accurately processing purchase invoices and credit notes in a timely manner.
• Ensuring...
roberthalf.com -
Hays Accountancy and Finance-England
they are correctly coded and approved. You will reconcile supplier statements and resolve any discrepancies that arise. Additionally, you will assist with weekly and monthly payment runs and contact suppliers via phone or email to chase missing invoices or credit...
Costello Medical-Cambridge
shape the role as it evolves.
Key responsibilities will include:
• Raising sales invoices for customers
• Customer credit control management
• Allocating customer receipts
• Bookkeeping across all group companies using AIQ, Rapport3, and Concur...
workable.com -
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