26/04/2024 | Fulltime | Pulborough | CV-Library | £17,775 - £18,000 / Year And setting up the accounts. Reconcile OEM accounts. Agree and reconcile daily bank postings (bank statements, vehicle, service & parts banking). Upload daily BACS payments to the bank. To carry out general sales ledger duties, to include credit applications, set up of customer accounts. Manage aged debt
Save for laterRegister your CV25/04/2024 | Fulltime | Crawley | CV-Library | £28,000 - £35,000 / Year An experienced Credit Controller to join them on a Permanent basis. This will be a varied role but day to day You will have your own client base, ensuring client relationships are maintained whilst collecting overdue debt Resolving client enquiries Credit card payments Credit checks Reporting on your aged
Save for laterRegister your CV25/04/2024 | Fulltime | West Sussex | CV-Library | £55,000 - £60,000 / Year Into a very supportive Financial Controller and looking after a team of 3 people, you will be responsible for the following amongst other things Balance sheet reconciliations Reduction of debtor days Reconciliation of supplier statements Preparation of VAT and tax compliance returns Budgeting and cash
Save for laterRegister your CV23/04/2024 | Fulltime | Crawley | CV-LibraryEnsure best practices and standards are followed and help run brown bag sessions to upskill the team. - Coordinate and validate estimates with Squad Leads for development and drive-up consistency. - Identification of tech debt, security & business impact analysis. Work with Product Owners to get items
Save for laterRegister your CV23/04/2024 | Fulltime | Haywards Heath | CV-Library | £30,000 - £35,000 / Year Supporting the CE Manager and Portfolio Manager/s with the administrative function of the back office, to include remittance and collateral analysis, monthly reconciliation, processing of debt soundings and client payments. - Maintenance of collateral audit database and ensure effective client service
Save for laterRegister your CV22/04/2024 | Fulltime | Crawley | CV-Library | £14 - £15 / Hour Invoices due to be paid Reducing debtor days and minimize debt by delivering excellent customer service Maintaining up to date customer records Ensuring sales invoice queries are logged and dealt with in a timely manner Building strong customer relations, internally and externally To be considered
Save for laterRegister your CV19/04/2024 | Fulltime | Horsham | CV-LibraryReconciliation • Raising and distributing invoices and monthly account statements • Credit control • VAT returns • Preparation of year end accounts to be sent to Accountant • Report generation (debtors, profit and loss, etc) • Basic asset management Administrative Duties • Supporting the day to day running
Save for laterRegister your CV19/04/2024 | Fulltime | Horsham | CV-Library | £60,000 - £70,000 / Year Reorganisations. Advice on structuring acquisitions. Due diligence work and SPA reviews. Corporate debt, particularly in a group context. Research & Development tax relief - Patent Box. International tax advice (structuring - financing - transfer pricing). Capital allowances reviews. Requirements You will be any
Save for laterRegister your CV18/04/2024 | Fulltime | Crawley | CV-Library | £23 / Hour Obtaining alternative accommodation, debt counselling, mortgage advice, welfare benefits and income maximisation advice, advice on landlord and tenant disputes and generally wherever possible to assist individuals to secure accommodation suitable for their needs, within the council's current homeless
Save for laterRegister your CV18/04/2024 | Fulltime | Burgess Hill | CV-Library | £45,000 / Year Oversee the preparation of debtors schedules to be distributed monthly. - Oversee the management of the Invoice management system - Support projects where required. Competencies, skills and experience required - Strong communication and problem-solving skills with good attention to detail - Experience
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