18/04/2024 | Fulltime | Milton Keynes | CV-Library | £25,000 - £28,000 / Year Company who will give you long term stability and the ability to progress in the future. THE ROLE Credit Control, Chasing Payments Processing invoices, Purchase Orders Reporting and General Administration Monday to Friday 9am-530pm THE PERSON Accounts Assistant or similar Computer Literate (Microsoft
Save for laterRegister your CV10/04/2024 | Fulltime | Milton Keynes | CV-Library | £38,000 - £42,000 / Year System and post to SAGE. - Reconcile all EUR and USD bank accounts weekly & monthly in SAGE. - Responsible for setting up and controlling Direct Debits. - Backing up the part-time Credit Controller, sending customer statements - invoices and supporting the Credit Control function when required
Save for laterRegister your CV09/04/2024 | Fulltime | Milton Keynes | CV-Library | £28,000 / Year We have a great opportunity for a Bookkeeper with secretarial skills to work for a fantastic client in Stony Stratford. Duties to include - Pay supplier invoices and maintain accurate records - Raising invoices, credit notes and purchase orders as required - Credit control in line with Company
Save for laterRegister your CV04/04/2024 | Fulltime | Milton Keynes | CV-Library | £24,000 - £28,000 / Year Notes, and assisting courier drivers during their arrivals for both deliveries and collections of goods. - Managing sales orders, supplier purchase orders, credit checks, supplier order confirmations, customer acknowledgments, customer invoicing, and aiding in controlling order backlogs. - Processing
Save for laterRegister your CV02/04/2024 | Fulltime | Milton Keynes | CV-LibraryWholesale Credit Controller Salary £30,000 - £35,000 plus excellent benefits package Scania Financial Services have an exciting position for an individual with excellent customer service skills and attention to detail to fill the position of Wholesale Credit Controller. You will assist
Save for laterRegister your CV01/11/2023 | Fulltime | Milton Keynes | CV-LibraryRequired. - To produce monthly statements and assisting with credit control. - To follow any other reasonable instruction of a Partner, Finance Manager or Legal Cashier Supervisor. - Reconcile and process the cash report from debt collection on a daily basis - Reconcile petty cash on a weekly basis
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