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Search result for Accountancy jobs in woking:Found 31 jobs matching your search criteria.Page 1 of 3 | Jobs 1 to 15 shown below.Register now and you can receive jobs by email that match this search criteria.
Salary: 20,000-22,000
Added: 24/07/2008
Client
Our client a leading Law firm based in Guildford, Surrey are set in fantastic newly re-furnished offices, due to extensive growth they are now looking to recruit a Credit Controller.
Job Purpose
To efficiently collect the firm’s outstanding fees in accordance with the detailed credit control policies and procedures for offices in the Southern Region. They currently have 1400 live debts which are collected by a national credit control team consisting of 10 people. This role is to collect
...moreSalary: £18-£22,000
Added: 24/07/2008
Our client a large corperate company based just on the out skirts of Guildford are looking for a Credit Controller to join their large Accounts Department.
The role is reporting into the Operations Director and the opportunity ro study and progress for the right candidate will most definately;y be an option.
Duties:
Purpose To undertake credit and collection activities on
behalf of a portfolio of clients
Main duties:
credit ‘limits’
prospective clients
current clients
highest
...moreSalary: £25,000 - £30,000
Added: 24/07/2008
Our Reigate-based client is a progressive, expanding organisation which provides business solutions and consultancy services throughout the UK and worldwide.
A part-qualified or QBE Financial Accountant is required to join the Finance team. Reporting to the Financial Controller / FD Designate within a small-medium size environment, you will ideally have experience of Sage Line 50. This is very much a 'hands-on' role, and you will need to be self-driven and able to work under your own initiative
...moreSalary: C£18000 pa
Added: 23/07/2008
Our client is looking for an experienced credit controller to join an existing team of 5.
It is crucial that you can work well in a team and support the other members when required.
You will be expected to have previous experience in a similar role, you will be tracing accounts by telephone and letter, recording on PC diary notes and action dates, acting on conversations and queries from customers, raising memos on queries and deleting resolved queries, vetting and dispatch of foreign statements,
...moreSalary: £28000 - £31000 per annum + 20% bonus
Added: 23/07/2008
A friendly and dynamic company with their offices in Edgware are seeking an International credit controller to assist with debt collection from various locations within Europe, Asia, South America and the UK.
This is a senior position reporting to the Finance Director, previous experience in report writing and international credit control is required. Fluency in a second European language (ideally Spanish or Italian) would be an advantage but not essential.
As a company they are committed
...moreSalary: £14 - £15k
Added: 23/07/2008
Administrator/Credit Control
East Grinstead
Up to £15k
We currently have a great vacancy for an Administrator / Credit controller. You will be working for our clients who are well established and expanding company based in East Grinstead.
This role is varied and challenging, excellent communication skills are required as you will be talking to customers and building relationships. You will also be handling correspondence, processing invoices and negotiating payments.
Ideally we are
...moreSalary: £18,500 (up to)
Added: 23/07/2008
Spanish Speaker Credit Controller
Brighton
£18,500 (up to)
6 Months Contract
This highly acclaimed global company has a fantastic opportunity for an experienced Spanish Speaker Credit Controller.
You will help to maximise sales by actively managing risk for a specific range of customers, whilst minimising overdue payments. You will pro-actively contact customers to ensure invoices are paid to agreed terms as well as pursue overdue monies. You will manage the smaller level accounts.
The
...moreSalary: £11.00 - £15.00 per annum
Added: 23/07/2008
Credit Controller Temporary Position - 3months - £11p/h - £15p/h Pinner.
An exciting opportunity has arisen for a temporary Credit Controller, for three months, to join a innovative IT & Communications company. In this extremely demanding role, the successful applicant will find themselves closely involved in cash collection by telephone, email and letter, dealing with incoming calls, sending copy invoices, credit notes and statements as well as some allocations. Confidence is a must as this
...moreSalary: £18k - £24k depending on exp
Added: 22/07/2008
Our client are a leading design and manufacturing company based in stunning new offices between Guildford and Godalming.
They currently have an opening for an experienced Credit Controller to join a team of 3/4. They are looking for anything from 1 years experience upwards in credit control and for a solid work history.
This is a great company and lovely team to work within.
...moreSalary: £15,000 - £17,000 Pro Rata
Added: 18/07/2008
Our client is seeking a Part Time Credit Controller to join their team for 22 hours per week, based in Haywards Heath.
KEY ACCOUNTABILITIES:
1. To be responsible for the collections of premiums due from brokers and finance houses and monies received and implement procedures to chase as necessary so that agreed terms of trade are adhered to.
2. To liaise with underwriters and brokers regarding queries on premium to ensure prompt resolution to enable these to be cleared from accounts by
...moreSalary: £9,500 - £10,600
Added: 18/07/2008
Our client is seeking a Part Time Credit Controller to join their team for 22 hours per week, based in Haywards Heath.
KEY ACCOUNTABILITIES:
1. To be responsible for the collections of premiums due from brokers and finance houses and monies received and implement procedures to chase as necessary so that agreed terms of trade are adhered to.
2. To liaise with underwriters and brokers regarding queries on premium to ensure prompt resolution to enable these to be cleared from accounts by
...moreSalary: £18000 - £21000 per annum + exc benefits
Added: 18/07/2008
Our client is a supplier of ethnic foods to shops and the hospitality industry around the UK based from Welwyn, Herts. They are currently seeking an experienced Credit Controller with proven experience of managing the sales ledger with low debtor days.
The role involves working in a small team, contacting customers by phone and letter, chasing outstanding monies, providing credit notes or amended invoices where applicable. This a fairly informal working environment with a good team spirit.
...moreSalary: £20 - £25,000 per annum
Added: 18/07/2008
ACCOUNTS ASSISTANT
£20 - £25,000 per annum
Watford, Herts
Our Client, an exciting, established organisation are seeking to recruit a Book Keeper / Accounts Assistant to work at their office in Watford / Moor Park.
Main Duties and Responsibilities:
Reporting directly to the Director, your role will be responsible for all accounts duties within the business including: invoicing, credit control, journals, payroll and VAT returns.
Candidate Requirements
Successful candidates
...moreSalary: £17500 per annum + Bonus + Fantastic Benefits
Added: 18/07/2008
Position: Account Manager/Credit Control
Location: Bracknell
Salary: £17.5K + 2 bonus
A rare and exciting opportunity has arisen for a Credit Controller within a leading IT solutions company in Bracknell. If you have previously worked in a Finance environment and looking to progress and develop their career in finance this will be an excellent time to make your mark on a successful growing business. In this role you will undertake a variety of responsibilities; your main role will
...moreSalary: £16.00 - £17 per hour
Added: 17/07/2008
Credit Controller - £16 per hour - High Wycombe, Buckinghamshire
My client is a multinational technology organisation based in High Wycombe, Buckinghamshire. They are urgently looking to recruit an experienced Credit Collections Administrator to help out in their lively finance department, for a 2 month Temp Contract. The ideal candidate will have experience in the following areas:
•Ensure that payments are made on due date
•Full and current customer reconciliations available for management
...more
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