|Location: CAMBERLEY, SURREY||Salary: 18000 - 22000 GBP Per Annum|
|Sector: Accountancy||Job Type: Contract|
|Shift Type: N/A||Applications: 1|
|Posted: about 1 month ago||Reference: 3068150|
Duties will include:
Credit control – chasing payments, mostly via e-mail, with occasional need to organise for a solicitor’s letter to be sent out.
Sending out customer statements fortnightly.
Weekly debtors meetings with the Financial Controller to update on cash collection.
Receiving and checking staff timesheets against time in motion tracking software.
Receiving and checking staff expenses, obtaining relevant approvals before passing to accounts payable.
Receiving incoming invoices, holding copies in a central file whilst distributing originals for approval by relevant budget holder.
Chasing up invoices out for approval where necessary.
Ad-hoc support for the rest of the Finance team.
Applications are being considered immediately - email@example.com
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