CWR Consultancy LtdTowcester
to include the following:
• posting transactions in Sage 50 Accounts.
• Posting and sending customer invoices
• Processing supplier payments
• Collecting receivables - following up on late payments
• Cash flow forecasting.
• Bank reconciliation.
• General...
Kettering
in a dynamic work environment.
Key Responsibilities:
Assist with accounts payable and receivable functions, including processing invoices, payments, and reconciliations.
Prepare and maintain financial records, including journal entries and general ledger...
Kettering
collections on bad debt accounts, and providing valuable advice on collections issues.
Key Responsibilities:
Manage receivables and collections, comprising 70% of the working week.
Resolve customer issues promptly to maintain high levels of customer...
Gleeson Recruitment LtdNorthampton
As an Accounts Payable Specialist, you will play a crucial role in ensuring the accurate and timely processing of accounts payable transactions. As they continue to expand, they are seeking a talented Accounts Payable Specialist to join their finance team.
Process accounts payable transactions accur...
Macildowie Recruitment and RetentionNorthampton
accounts receivable, banking
• Supporting in funding and bid grants, ad-hoc project duties
This fantastic rounded role would suit a qualified finance professional who is able to communicate across all levels within an organisation, whilst demonstrating...
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for our client, an internationally focused manufacturer within the automotive sector. The Management Accountant will oversee and manage the accounts department activities - daily banking, invoice processing, accounts receivables and accounts payables...
MB ConnectedNorthampton
Actively monitor and maintain the accounts receivable ledger, ensuring accurate invoicing and allocation of payments.
• Perform credit checks and assess creditworthiness of new and existing customers, setting appropriate credit limits and terms...
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Finance Operations Clerk
Wellingborough | Temporary | www.cv-library.co.uk |
We have an exciting opportunity for a Finance Operations Clerk to join the team of Northamptonshire Police Fire and Rescue at their offices in Wellingborough Northamptonshire.
This role is a temporary ongoing and you will be working Monday to Friday 9am to 5pm.
We are looking for candidates with A good knowledge of the accounts payable and accounts receivable function are essential to the role
PLEASE NOTE DUE TO THE POLICE VETTING CRITERIA YOU MUST HAVE BEEN RESIDING WITHIN THE UK CONTINUOUSLY AT THE TIME OF APPLICATION FOR 3 YEARS.
PURPOSE OF THE JOB:
To assist in the work of the Joint (Police & Fire) Finance Department in maintaining a high level of service for Police and Fire with respect to financial transactional processing, reconciliation and maintenance
MAIN RESPONSIBILITIES:
To prepare supplier invoices for payment, including liaison with the wider Finance Team to ensure the accuracy of coding, matching and inputting.
To ensure that goods have been appropriately receipted and maintain dialogue with end users to ensure payment of invoices within approved supplier terms.
To provide information for the preparation of VAT submissions, including the accurate input of CIS specific costs.
To complete supplier statement reconciliations and to respond to queries regarding payments, remittances and general queries.
To assist in preparation of weekly and ad hoc BACS payments.
To ensure the accuracy of the Sales invoices and credit notes within the Financial System, and responding to customer queries.
To issue period statements to customers of debtor invoices and to assist in the initial stages of debt collection.
To assist with the administration of the Force Credit Cards, including customer and bank liaison.
To provide support across all Accounts Payable/Receivable, Banking, General Administration and Procurement functions as required.
To provide support in the closedown of accounts as appropriate.
Undertake any other responsible duties that are commensurate with the role.ESSENTIAL CRITERIA:
Experience of a computerised Finance systems, including Excel, Word and Outlook.
Educated to at least GCSE standard, with at least level 4 (or C) in Maths and English or to be able to demonstrate the ability to the above level through work experience.
Ability to manage and organise own workload within tight deadlines.
Demonstrate ability to use initiative to deal with problems and enquiries either face to face or through other communication methods.
Experience of data entry relating to Accounts Payable and/or Receivable functions.
Experience of working in a customer service environment.
Demonstrate the ability to take personal responsibility for ensuring the completion of role responsibilities, whilst displaying motivation, initiative and integrity.
An understanding of Data Protection legislation.
Candidates must be able to demonstrate a level of awareness of equality and diversity issues appropriate to this role.
Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.
By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser
This role is a temporary ongoing and you will be working Monday to Friday 9am to 5pm.
We are looking for candidates with A good knowledge of the accounts payable and accounts receivable function are essential to the role
PLEASE NOTE DUE TO THE POLICE VETTING CRITERIA YOU MUST HAVE BEEN RESIDING WITHIN THE UK CONTINUOUSLY AT THE TIME OF APPLICATION FOR 3 YEARS.
PURPOSE OF THE JOB:
To assist in the work of the Joint (Police & Fire) Finance Department in maintaining a high level of service for Police and Fire with respect to financial transactional processing, reconciliation and maintenance
MAIN RESPONSIBILITIES:
To prepare supplier invoices for payment, including liaison with the wider Finance Team to ensure the accuracy of coding, matching and inputting.
To ensure that goods have been appropriately receipted and maintain dialogue with end users to ensure payment of invoices within approved supplier terms.
To provide information for the preparation of VAT submissions, including the accurate input of CIS specific costs.
To complete supplier statement reconciliations and to respond to queries regarding payments, remittances and general queries.
To assist in preparation of weekly and ad hoc BACS payments.
To ensure the accuracy of the Sales invoices and credit notes within the Financial System, and responding to customer queries.
To issue period statements to customers of debtor invoices and to assist in the initial stages of debt collection.
To assist with the administration of the Force Credit Cards, including customer and bank liaison.
To provide support across all Accounts Payable/Receivable, Banking, General Administration and Procurement functions as required.
To provide support in the closedown of accounts as appropriate.
Undertake any other responsible duties that are commensurate with the role.ESSENTIAL CRITERIA:
Experience of a computerised Finance systems, including Excel, Word and Outlook.
Educated to at least GCSE standard, with at least level 4 (or C) in Maths and English or to be able to demonstrate the ability to the above level through work experience.
Ability to manage and organise own workload within tight deadlines.
Demonstrate ability to use initiative to deal with problems and enquiries either face to face or through other communication methods.
Experience of data entry relating to Accounts Payable and/or Receivable functions.
Experience of working in a customer service environment.
Demonstrate the ability to take personal responsibility for ensuring the completion of role responsibilities, whilst displaying motivation, initiative and integrity.
An understanding of Data Protection legislation.
Candidates must be able to demonstrate a level of awareness of equality and diversity issues appropriate to this role.
Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.
By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser
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