NLB SOLUTIONS is looking for employees for positions:
credit controller
Requirements
accounts Receivable
credit
accounts Payable
credit Control
sales Ledger
cash Collection
purchase Ledger
traineeships
Responsibility
processing new account applications
ensuring that all required information is collated, and trade references gathered where possible
obtaining credit agencies reports
process bank receipts, allocate payment and reconcile accounts
credit check orders
negotiate payment plans
chase any overdue invoices
KPI and Credit Reporting
administrator
Requirements
customer Service
customer Services
general Administration
payments
Responsibility
chase payments when required
practice manager
Requirements
accountancy
accountancy Firm
accountants
finance Manager
chartered Accountants
statutory Accounts
Responsibility
prepare and review annual statutory accounts, working closely with the Audit & Accounts team, and help up skill current outsourcing team to prepare first draft of statutory accounts for their clients
prepare business tax computations using the support of the tax team where required
manager
Requirements
purchase Ledger
sales Ledger
shared Services
supervision
Responsibility
daily cash and credit card reconciliations
assist with year end audit
project coordinator
Requirements
admin
customer Service
project Management
project Delivery
Responsibility
liaising with internal and external to arrange deliveries
finance manager
Requirements
finance Manager
ledger
reconciliation
keen to develop themselves and play an integral part in the business’ growth
able to communicate well with internal and external stakeholders
with previous experience dealing with high volume reconciliations
qualified accountant
Responsibility
manage the Accounting functions the shared service group including Accounts Payable, Treasury, Indirect Tax Reporting, Payroll, Fixed Assets and Lease Accounting
compile the year end Group Reporting schedules and audit reports, along with statutory reporting
perform daily bank reconciliations of a number of product accounts
review and approve all payment groups on a weekly basis
review AP & AR ledgers to ensure reflect correct balances
approve monthly payrolls and balance sheet reconciliations ensuring accounted for correctly
participate in ad hoc tasks and projects when required