Are you a business? Hire packing invoicing candidates in United Kingdom
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
Raising and managing workflow, invoicing and service purchasing, making sure charges are correct ... packing and crating techniques, and air and sea shipping procedures. The ideal candidate will have ...
... packing services and deliveries · Working with customers and office staff, planning routes and ... Invoicing: ensuring invoices are produced on time, month to month or in advance as the job file ...
Invoicing customer accounts from ERP system * Liaising with our global warehousing staff and managing inbound/outbound of distributor stock * Creating manual invoices and packing lists * Purchase ...
... packing of import cargo, coordinating with warehouse personnel and external vendors as needed. * ensure accurate and timely billing and invoicing of export shipments, verifying charges and fees ...
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Airway Bills, packing lists and completion of invoice templates for customs purposes * Liaison with ... Orders Or Invoicing * Additional European languages an advantage, especially French or German
Invoicing customers promptly, with correct VAT calculated * Preparing shipping documents (warehouse instructions, packing lists, commercial invoices, dangerous goods notes, packaging labels etc
... invoicing, customs paperwork, occasional warehouse duties if required for monitoring, processing and packing such commodities, running your own desk in an efficient and tidy manner. Monday - Friday ...
... packing goods to company standards. * Preparing customer deliveries, including courier labels and ... customer acknowledgments, customer invoicing, and aiding in controlling order backlogs
Communicate with Finance on all purchase orders, receipting and invoicing. * Source and develop new ... Oversee packing and shipping orders. * Identify and implement 'Pop Up' shop opportunities across ...
... invoicing in the department • Manage the department's overtime and attendance • Assist in the ... packing services. • Provide support with general administration duties as required • Assist ...
... invoicing. * Carry out accurate stocktakes when required. * Source and develop new products in line ... shops, Oversee packing and shipping orders. * Provide content to the Marketing Manager for ...