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Purchase Ledger
Published about 1 hour agoMacildowie are excited to be partnered with a leading business based in Lutterworth on their search for an experienced, confident and bubbly Senior Purchase Ledger Assistant who will be able to hit the ground running in this 6 month contract. Your Purpose The Accounts Payable Assistant will be accountable for the Purchase Ledger process, from purchase orders through to invoicing and reconciliation. Day to Day… Matching and Coding invoices. Preparing and running BACS payments and remittances. Reconciling supplier statements. Processing staff expenses. Managing petty cash and posting monthly. Setting up supplier accounts and maintaining existing account details. Managing credit card expenses. Resolving Purchase Ledger Queries in a timely manner Prepare Monthly Financial KPI's Maintain a l...
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Credit Control
Published about 1 hour agoMacildowie are pleased to be partnered exclusively with our longstanding client on their search for an experienced and seasoned Credit Controller to join their team on an initial temporary basis based in Syston. The Purpose of the Role To ensure effective and timely collection of outstanding payments, whilst always keeping the customer at the forefront of your mind, looking at credit risks and ensuring cash-flow is adequately sustained. Key Responsibilities - To effectively manage timely and efficient collection of monies due - Meeting cash and debtor day targets set by the company within agreed timescales. - Ensure efficient and prompt release of pended orders - Efficient and timely resolution of External and Internal queries to ensure minimal overdue - Ensure all processes and procedu...
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Accounts Payable
Published about 1 hour agoMacildowie are excited to be partnered with a leading business based in North Leicestershire on their search for an experienced, confident and bubbly Senior Purchase Ledger Assistant who will be able to hit the ground running in this temporary contract Your Purpose The Accounts Payable Assistant will be accountable for the Purchase Ledger process, from purchase orders through to invoicing and reconciliation. Day to Day… Matching and Coding invoices. Preparing and running BACS payments and remittances. Reconciling supplier statements. Processing staff expenses. Managing petty cash and posting monthly. Setting up supplier accounts and maintaining existing account details. Managing credit card expenses. Resolving Purchase Ledger Queries in a timely manner Prepare Monthly Financial KPI's Ma...
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Credit Control
Published about 1 hour agoMacildowie are pleased to be partnered exclusively with our longstanding client on their search for an experienced and seasoned Credit Controller to join their team on an initial temporary basis. The Purpose of the Role To ensure effective and timely collection of outstanding payments, whilst always keeping the customer at the forefront of your mind, looking at credit risks and ensuring cash-flow is adequately sustained. Key Responsibilities - To effectively manage timely and efficient collection of monies due - Meeting cash and debtor day targets set by the company within agreed timescales. - Ensure efficient and prompt release of pended orders - Efficient and timely resolution of External and Internal queries to ensure minimal overdue - Ensure all processes and procedures are maintain...
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Accounts Assistant
Published about 1 hour agoMacildowie are are currently recruiting for an experienced, hard working and motivated Accounts Assistant to join a successful and forward-thinking business based in Loughborough The right candidate will have good organisational and a high level of accuracy and be confident using Sage Line 50 and Microsoft packages including Outlook, Excel and Word. Your Role will Include: Company Purchase ledger Match purchase invoices to orders and delivery notes Accurately record purchase invoices onto Sage Line 50 Ensure invoices are authorised by relevant personnel in a timely manor Scan and file invoices as necessary General maintenance of the purchase ledger Prepare payment runs Accurately record supplier payments against ledgers Resolve supplier queries Month end reconciliation work Company Sale...
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