Accountancy
118 Agriculture, Fishing
2 Finance, Insurance
87 Call Centres
1 Catering & Hospitality
86 Construction, Property
125 Customer services
87 Defence/Armed Forces
71 Education
3 Electronics
59 Engineering, Manufacturing 129 Graduate, Trainees
57 Healthcare & Nursing
79 Human resources
70 IT & Internet
298 Legal
60 Management consultancy 65 Marketing, Advertising, PR 77 Media, Creative
6 Non-profit, Charities
0 Public sector & Services
9 Recruitment sales
67 Retail, Wholesale
66 Restaurant & Food Service 11 Sales
128 Science
21 Secretarial, Administration 20 Security
0 Senior appointments
9 Telecommunications
4 Transport, Logistics
4 Travel, Leisure, Tourism
18 Other
53
| |
Accountancy
0 Agriculture, Fishing
0 Finance, Insurance
0 Call Centres
0 Catering & Hospitality
0 Construction, Property
0 Customer services
0 Defence/Armed Forces
0 Education
0 Electronics
0 Engineering, Manufacturing 0 Graduate, Trainees
0 Healthcare & Nursing
0 Human resources
0 IT & Internet
0 Legal
0 Management consultancy 0 Marketing, Advertising, PR 0 Media, Creative
0 Non-profit, Charities
0 Public sector & Services
0 Recruitment sales
0 Retail, Wholesale
0 Restaurant & Food Service 0 Sales
0 Science
0 Secretarial, Administration 0 Security
0 Senior appointments
0 Telecommunications
0 Transport, Logistics
0 Travel, Leisure, Tourism
0 Other
0
| |
|
|
Section: Accountancy Vacancy 40 |
Post:Credit Controller
|
Salary contractual |
| |
Requirements and conditions |
Age: |
Has no value
|
Gender |
Has no value
|
Education: |
no
|
Work schedule: |
Has no value
|
Work place: |
Belfast
|
The announcement text: |
Due to internal promotion our client, an independent and global business provider have a fantastic opportunity for a credit controller to join their finance team based at their Leatherhead offices. You must have a minimum of 12 months credit control experience and be able to travel to Leatherhead, Surrey. Your key responsibilities will be to ensure that all money due to the company is paid as per their terms of business. You will also prepare reports on overdue invoices and prepare monthly and monthly recharge invoices to customers. Excellent communication skills are essential, as you will be required to deal with customer queries and liaise with the Business Managers on any disputes on the invoices. Experience in Purchase Ledger and Sales Ledger would also be an advantage. Full support and training will be provided with excellent long-term prospects to develop into broader role. Attractive benefits available for the successful applicant. If you fit the above description please apply as soon as possible as interviews will take place over the next couple of days.
|
Contact information |
Employer: |
|
Email: |
1442@jobincardiff.informnow.com
|
Phone: |
020 8686 5353
|
| |
Publication date: 2009-03-23 20:37:46
|
| |
|
|