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Farla Medical was established in 2002 and is today is recognised as a prominent UK supplier to GPs, Clinic and Hospitals (Private and NHS). Distributing over 20,000 branded consumables and equipment, Farla is also a leading manufacturer of over 700+ of their own brand label medical supplies lines including everyday consumables, surgical instrument packs and care products (including MediRange, EconoTest and Instramed). Job Title / Department Junior Credit Controller Reporting to: Accounts Department Farla Medical was founded in 2002 to develop, manufacture and distribute medical supplies (consumables and equipment) • precision instrument production • quality clinical governance • excellent customer service • competitive pricing • fast efficient delivery to GPs, Clinics, Hospitals (Private and NHS). "Farla Always Delivers". Today Farla is recognised as a leading UK supplier and manufacturer of medical supplies and care products supplying over 10,000 products and manufacturing 700+ own label lines through MediRange, EconoTest and InstraMed umbrella brands. "Farla. Excellence Delivered”. Our Requirements We are looking for a Junior Credit Controller and offer a fantastic opportunity for a highly commercial and enthusiastic individual ideally with 1-3 years’ experience in a fast-paced manufacturing and distribution sector to join our Finance team (medical supplies sector would be desirable but not essential). Highly motivated and with excellent people skills you are looking to take the next big step to be part of re-structuring of our Finance Department and growth of a leading UK Medical Supplies company and influence the future of how our business runs and our Company grows. Overview You will already have experiences in a Credit Controller role. Working within the Finance Dept and closely with Senior Management, Purchasing and the Customer Service Teams, this role will suit a highly organised individual with multi-tasking ability who is able to work with a variety of people and work to financial timelines and objectives. Your qualities will include strong analytical and excel skills, self-starter and ability to use your initiative. Your main responsibilities are the Provision of Credit Controller Services Working alongside the Finance team members to free up their time to add value: General accounting duties including posting invoices / accounts payable / receivable Reconciling accounts and do the same for the month end for the whole debtor ledger Additional bank reconciliation / Amazon Reconciliation Credit cards reconciliation and CC payments (credit/ debits) Posting information to accounting journals or accounting software from such source documents Follow-up / debt chasing payments / monies owed (below a certain amount) Maintain complete sets of financial records / keep track of accounts, Reconciliation of accounts to ensure their accuracy The Services will also include any other tasks which the Parties may agree on Liaising with management accounts team to ensure correct reporting of sales reports, margin and costs Understanding of the CRM / financial reporting system (Khaos) and liaising with the internal support providers for specific requirements / needs Work in line with agreed KPIs, standards, policies and regulations Required skills & experience: Minimum 1-3+ years’ work experience Numerate with excellent attention to detail. Excellent data input skills. Part Qualified/Passed Finalists – CIMA/ACCA Experienced IT capabilities including Microsoft Office suite / Outlook with strong Excel skills Prior use of Sage or other CRM Sales Management System (desirable) – we currently use Khaos (training will be given) Behavioural: Self-starter with willingness to assume responsibility and take charge Good time-management and multi-tasking skills with the ability to set priorities, meet deadlines and manage workloads Motivated to bring new ideas and best practice to the team and company Excellent verbal and written communication skills Ability to work in a team-oriented environment as a key player Self-motivated, confident and focused approach to get the job done Ability to work under pressure (and remain calm) and easily adapt to changing priorities and demands Committed, punctual and reliable Great negotiating and customer service skills as role requires regular internal and external communication
Company OverviewThis is a fantastic opportunity to join a specialist Lloyds of London Insurance Broker, working in their City of London office as the Claims Handler, supported by a Part-Time Yacht Claims Assistant. You will be joining a small but knowledgeable team, who manage a growing portfolio...
A highly regarded Manchester law firm is currently looking to recruit a Legal Cashier with at least 2 years’ experience to join the bust accounts team of 5. \nThe firm offers hybrid working after probationary period\nYou will be numerate and accurate, with a keen attention to detail and be able ...
Processing payments and receipts using online banking, cheques and debit cards. * Posting payments onto the practice management system for Client and Office Accounts. * Processing Purchase ... ZIPC1 ...
About Us On a mission to reinvigorate broking. Oneglobal is a commercial insurance and reinsurance broker set up with the singular focus of improving the way in which businesses around the world manage risk via insurance. We think broking needs a refresh, and that our approach builds that fou...
To support our Everlast operational team and enhance the delivery of all systems and reporting. The Systems & Data Coordinator is a full-time position, reporting into the Systems & Data Manager. The role is diverse and covers all systems and reporting across the business, as well as working wit...
Autumnal Partners are partnering with a leading mid-market private equity investment firm to search for an Accounts Assistant to join their team. The role is perfect for a recent graduate looking to kick start their finance career at an established asset management company that is known for inves...
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Are you looking for a new role that is both challenging and rewarding? dnata Catering UK, the world’s largest inflight caterer has an exciting opportunity for a Vendor Management Clerk to join our team based at Manchester Airport. What’s the purpose of role: The Vendor Management Clerk has fu...
Accounts Payable Assistant | Global Sports Brand Permanent UP to £26,000 + Benefits and huge opportunity! Cheshire | 1 day at office Our client requires an experienced Accounts Payable to support the team. You will be working for a fast paced, fast growth major sportswear brand, reporting into ...
Accounts Payable Co-Ordinator | British fashion Brand Permanent Up to £35,000 + bonus + benefits SW London | Hybrid working 3 days in office Come and join the team! We have an exciting opportunity to join our dynamic Finance team as an experienced Accounts Payable Co-Ordinator. As we expand...
We are recruiting on behalf of a boutique bank based in Mayfair who are looking for a Head of Accounts Receivable/ Anaylst. The Financial Analyst role is an integral part of their existing Financial Planning and Analysis team, which operates within the broader finance department. As a Financial...
The role of the HR Administrator and Payroll Officer is to support the ENVEA UK HR team on a variety of HR & Payroll functions. This is a brilliant opportunity for a HR & Payroll professional looking to gain further experience with excellent career progression. Duties Human Resources Administr...
Legal Cashier | Office Assistant FTC Central Manchester Salary up to £35,000 Working Hours 8:30am - 5:30pm Full time office based We are looking for a Legal Cashier/ Office Assistant for a FTC role in Central Manchester for an in house company who specialise in the Real Estate sector The Role...
Title: Commercial Debt Lead (Water) Department: Credit Control Reports to: Head of Collections & Customer Services Location: Manchester - Office based About Us Leep Utilities owns and operates regulated and non-regulated multi-utility networks across the UK. With sites in MediaCityUK, Live...
Assistant Manager needed for a new store in Portrush Head Office - Head Office, Belfast Job Reference: PORTRUSH-ASSISTANT MANAGER - PORT24/04/03 Salary: £12.01 per hour Contract Type: Permanent Contract Hours: 20 Closing Date: 31 May 2024 Assistant Manager needed for a new store in Portrush Caree...
Manager needed for a new store in Portrush Head Office - Head Office, Belfast Job Reference: PORTRUSH - PORT24/04/03 Salary: £26,445 p/a Contract Type: Permanent Contract Hours: 40 Closing Date: 31 May 2024 Manager needed for a new store in Portrush Career development Enhanced public holiday rate...
Want a job helping people in debt and financial difficulties? Want the option to work from home and/or office-based? Want to work only 37 hours a week? We are offering various entry-level administration rolesacross various departments. The following are some of the various tasks that fall within ...
Our client are looking for an exceptional customer service advisor to work in their office based in Croydon, close to Beddington Lane area. Hours of work are Monday to Friday 8.30am to 5pm, and this is a tempoary position to start off with but could possibly lead to a permanent role in the near f...
We are seeking a dedicated Finance Manager to join our client's growing team. The successful candidate will play a critical role in financial planning and budget management functions of the organisation. Client Details Our client is a reputable organisation within the charity sector, specifically...
Credit Controller urgently needed! Salary up to £28,000 per annum + 29 days holiday (rising with service) + bank holidays + hybrid working + enhanced maternity / paternity + buy and sell holidays An exciting opportunity has arisen for an experienced Credit Controller to join a busy, bustling, nat...
Administrator OA are currently working with a well-established organisation within the HVAC industry and are currently looking to recruit an Administrator to join their growing business. Working Hours: Monday – Friday, 8:30am – 5pm £32,000 - £33,000 per year Permanent opportunity Hybrid working...
Job Description Soldo is here to change the way businesses spend, for the better. So every employee, department, and team is more productive and successful at work. Soldo connects company cards with a powerful management platform so finance teams can distribute money instantly, while staying in c...