Credit tower jobs in Ulster at Cpl 1 -4 of 4 (0.000s)

Accounts administrator

ArmaghCpl

...of supplier invoices and credit notes2. Oversee the Accounts Payable email inbox by promptly reviewing and appropriately distributing correspondence each day.3. Providing support for monthly Accounts Payable payment runs, including processing BACS and multicurrency transactions.4. Keeping supplier records current and [...]

Contract Type: Freelance
Category Banking, Insurance, Finance & Accountancy

10 days ago in TechSkills

Accounts assistant

AntrimCpl

...deductions· Reconcile supplier statements, company credit cards, and staff expenses· Process supplier invoices, credit notes, and payment runs, ensuring approvals and posting to the ERP system· Upload purchase and payment documents to the document management [...]

Category Banking, Insurance, Finance & Accountancy

18 days ago in TechSkills

Commercial coordinator

ArmaghCpl

...to external companies for credit references for new customers. Set up new customer accounts on Tropos system and process relevant paperwork. 4. For new accounts and current accounts ensuring all schedule 5, GDP and WDA licences are available and checked in the Eudra/ MHRA website for legitimacy.Annual GDP reviews will be [...]

Category Banking, Insurance, Finance & Accountancy

30 days ago in TechSkills

Credit controller

AntrimCpl

...Responsibilities· Manage and monitor customer credit accounts· Assess creditworthiness and set appropriate credit limits· Ensure timely collection of outstanding invoices· Follow up overdue accounts via phone, email, and [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in TechSkills

Credit tower jobs in Ulster at Cpl 1 -4 of 4 (0.000s)

Accounts administrator

Accounts assistant

Commercial coordinator

Credit controller

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