Accounts Assistant salaries in SCT

Run credit reports for Veranova on both potential and existing customers and make credit recommendations to management. Credit Control and Accounts Receivable.

6 days ago

Monitor outstanding orders and support departments with procurement queries. Reconcile cash, card and other payment methods. Hours per week: 40 hrs per week.

Raising weekly invoices in Xero for around 400 customers, and reconciling daily. Setting up customers on direct debit and daily management of that.

From £30,000 a year

5 days ago

Working pattern: Flexible; ideally spread across 2 days. 3-5+ years' experience in a finance, bookkeeping or accounts role. Hours: 8-10 hours per week.

9 days ago

The successful candidate will be responsible for the smooth operation of our sales ledger and site administration; processing sales ledger invoices; assisting…

6 days ago

To handle day-to-day administrative matters (e.g. payment processing, account opening, foreign exchange, deposit requirements) with a particular emphasis on…