CURO SERVICES is looking for employees for positions:
hr administrator
Working hours
permanent
Requirements
human resources: 1 year
accounts clerk
Responsibility
review & approval of invoices in a timely manner and within acceptable quality standards
contracting clients via telephone, email, and letter with reference to collecting outstanding payments
monitoring customer accounts and liaising with the business highlighting concerns over delayed payments and non-payments
investigating and resolving customer queries
allocating cash received on the accounting system
CRM credit checks and client data validation
assist in the management of various AR inboxes answering queries
take part in essential weekly reporting, ensuring errors and identified and fixed or reported
Requirements
experience of working in Accounts receivable / Credit control
ability to prioritise work and manage time effectively to meet deadlines
transactional processing experience good level of speed and accuracy
excellent attention to detail and good organizational skills
tenacious attitude to debt collecting and resolving payment problems
knowledge and experience of JDE , would be beneficial
awareness or experience of working in a Finance shared service centre
experience of working within a team environment
accounts payable clerk
Benefits
profit sharing
Responsibility
working within a team of 15, reporting to the team leader/deputy team leader on day to day work related issues
to work closely with other staff within the team and other parts of Finance
ensuring that VAT and tax rules and regulations are rigidly adhered too
to gain exposure to all aspects of the purchase ledger and associated bookkeeping
to develop technical expertise in computer software used within Finance and help with any future potential software development
reconciling supplier statements, processing and input of supplier invoices and staff expense claim forms, issuing of BACS, dealing with queries – written, verbal and personal and undertaking ad hoc administrative duties
Requirements
experience of working in Purchase ledger accounts
transactional processing experience – good level of speed and accuracy
knowledge and experience of using Oracle, JDE or other ERP Finance Systems
awareness or experience of working in a Finance Shared Service Centre environment