Assistant Credit Manager Jobs in Oxfordshire
1 - 15 of 76
Search results - Assistant Credit Manager Jobs in Oxfordshire
Abingdon
bank account revaluation and updating cash flow reports
• Assisting with month-end processes, including reconciliations and producing nominal journals
• Managing petty cash, processing interest on loans, and reconciling staff expenses...
cv-library.co.uk -
Adecco-Begbroke
We are currently recruiting for an Accounts Assistant (Accounts Payable) to work within the Accounts Payable Team at the Thames Valley Police Headquarters in Kidlington.
This role is a temporary assignment. This role will be office based for first...
Banbury
credit limits based on credit checks.
Process purchase invoices in document management system
Processing manual purchase and sales invoices and credit notes in accounting system
Arranging approval of invoices for payment
Reconcile supplier statements...
cv-library.co.uk -
1 similar job: Crowborough
Allen Associates-Oxford
Assisting with internal and external audits
• Approval of expenses
• Implementation of finance procedures
• Credit card management
• Production of year-end information
• Preparation of budgets and forecasts
• Monthly reporting
• Research accounts
Temporary...
Global CTS Recruitment-Appleton
and updating cash flow reports
• Assisting with month-end processes, including reconciliations and producing nominal journals
• Managing petty cash, processing interest on loans, and reconciling staff expenses
• Checking and reconciling company credit cards...
Law Staff Ltd-Thame
general enquiries and resolving queries (internal only)
• Reconciling bank, petty cash and general ledgers
• Processing of client Billing accounts receivable and issuing client and office cheques
• Paying interest on client account monies
• Assisting...
Oxford
scheme.
Clothing allowance.
Clothing discounts.
Death in service benefit.
Please click the APPLY button to submit your CV for this role
Candidates with experience or relevant job titles of; Accounts Assistant, Accounts Clerk, Finance Clerk, Credit...
cv-library.co.uk -
simplehuman EMEA-Goring
This position focuses on assisting with database management, business intelligence, systems integration, troubleshooting, and documentation. You will work collaboratively with various teams to ensure our technology systems' smooth operation and optimisation...
Adepto Technical Recruitment Ltd-Aston (Oxfordshire)
ambitious plans for future growth.
The Role:
As a Customer Service Administrator, you will play a crucial role in supporting the Sales Department and acting as a key link between Sales Managers and customers. Key responsibilities include:
• Preparing...
Law Staff Legal Recruitment Ltd-Oxford
general enquiries and resolving queries (internal only)
• Reconciling bank, petty cash and general ledgers
• Processing of client Billing accounts receivable and issuing client and office cheques
• Paying interest on client account monies
• Assisting...
mindmatch.ai -
Banbury
to excellence and continuous growth. A friendly and collaborative work environment encourages professional development and personal growth.
Key Responsibilities:
Processing supplier invoices and credit notes
Reconciliation of supplier statements
Managing...
cv-library.co.uk -
Freightserve recruitment-England
Responsibilities:-
• Credit Control duties (start to finish)
• Chasing payments
• Bookkeeping duties
• VAT reconciliations
• Assisting with other Accounts duties
• Administration duties
• Updating computer system
• Working closely with Management
Skills...
Kidlington
We are currently recruiting for an Accounts Assistant (Accounts Payable) to work within the Accounts Payable Team at the Thames Valley Police Headquarters in Kidlington.
This role is a temporary assignment. This role will be office based for first...
cv-library.co.uk -
Armagard-England
Duties and Responsibilities:
Looking after 3 companies.
Managing customer credit limits and accounts.
Ensuring timely payments from customers.
Handling and resolving payment disputes.
Maintaining contact with clients to ensure invoices are clear...
Cameo Consultancy Recruitment Limited-Banbury
Responsibilities of the Finance Administrator
Create new supplier and customer accounts
Credit assessments and establish credit limits based on credit checks.
Process purchase invoices in document management system
Processing manual purchase and sales invoices...
careers4a.com -
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