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Recruiting for an experienced and confident Purchase Ledger Clerk to take on a Senior role in a bustling Accounts Payable department.
This position is for a dedicated Credit Controller who can efficiently manage the receivables of a large-scale industrial / manufacturing company based in Coleshill. The successful candidate will have strong numerical and communication skills, and will be part of the Accounting & Finance team.
An Accounts Payable Clerk is needed for a reputable industrial/manufacturing firm based near Cannock, who will manage all aspects of the accounts payable process, from invoice processing to payment reconciliation. This role is ideally suited to an individual with a keen eye for detail and a strong background in finance.
We are seeking a dedicated Credit Controller to manage the debts of our company's creditors. The successful candidate will be responsible for ensuring timely payments of debts, processing incoming funds, and reconciling invoices.
To run and manage the Credit Control department. Control of bad debt exposure, help and support decision making for credit limits and payment terms and ensure cash is collected in line with customers' terms.
Our client, a leading logistics provider, is looking for a senior credit controller to come in either on a temp or temp to perm basis. This is a hybrid working role.
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