Credit jobs in B60%204AD
Browse 450 live credit jobs in B60%204AD, with a typical salary around £35,000. New roles are added daily — click any listing to view the full details and apply directly on CV-Library.
Accounts Receivable Administrator (English / Italian Speaking)
Are you an Accounts Receivable Administrator, Credit Controller or similar who Fluent in both English and Italian looking for a stable, Monday-Friday role that can offer great benefits, flexible hours…
Finance Manager
Credit control. Preparing and submitting VAT returns, including postponed VAT. Reconciling bank and credit accounts while addressing banking queries. Liaising with suppliers regarding invoicing, credi…
Accounts Receivable
Request credit reports where required. Place customers on credit hold when appropriate. Escalate issues to the Credit Control Supervisor where needed. Support the wider finance team with any other dut…
Purchase Ledger Clerk
Processing invoices, credit , payments and refunds. Making payments via BACS, SEPA & transfer. Foreign currency calculations. Review an aged creditor listing weekly and maintaining correct balances. D…
Business Development Manager
I'm recruiting for a Business Development Manager to join a global credit insurance leader in Dublin. This is a high-impact role focused on winning new business in the Irish market, both direct and th…
Business Development Manager
I'm recruiting for a Business Development Manager to join a global credit insurance leader in Dublin. This is a high-impact role focused on winning new business in the Irish market, both direct and th…
Accounts Manager
This is a hands-on office-based role responsible for managing the accounts function across Head Office and multiple UK branches, ensuring accurate financial reporting, payroll, reconciliations and cre…
Purchase Ledger Clerk
Processing/Uploading of invoices and credit notes. Matching PO's to Invoices; checking times worked against rates table to ensure no overcharges. Handle and resolve invoice queries, communicating with…
Office Manager
Manage day-to-day bookkeeping administration using QuickBooks and Tradify, including supplier invoices, receipts, reconciliations, customer invoicing and credit control. Prepare information for CIS, V…
Sales Ledger Assistant FTC
Preparing credit notes as required and keeping every record accurate and up to date. Liaising with customers and operational colleagues to resolve queries and potential issues quickly. Providing wider…
Financial Controller
Carrying out credit control and negotiating appropriate payment terms. Providing accurate and timely accounting information to external bodies. Supporting the Managing Director and senior management t…
Purchase Ledger Clerk
Reconcile supplier statements and follow up on missing invoices or credits . Support month-end processes including ledger reviews. Respond to supplier queries professionally and promptly. Work closely…
Sales Ledger Assistant
Provide support with credit control activities, customer queries and reconciliation of multi-currency bank accounts to system cash books, escalating issues where required. Key Responsibilities. Assist…
Sales Ledger Administrator
The successful candidate will ensure accurate invoicing, efficient processing of customer returns, and timely issuance of credit notes. The Sales Ledger Administrator will play a key part in maintaini…
Purchase Ledger Assistant - 6 Month FTC
The Purchase Ledger Assistant is responsible for the timely and accurate preparation and loading of all invoices and credit notes onto the ledger, the allocation of all payments and the reconciliation…
Sales Ledger Clerk
The successful candidate will be reporting directly to the Financial Controller, producing sales invoices and credit notes. Please note, this is a fully office based position. Duties. Produce sales in…
Senior Revenue Controller
Taking divisional ownership of revenue, WIP, billing and credit control performance. Overseeing and managing a small Revenue team, providing guidance, coaching and support. Acting as the senior financ…
Sales Ledger Clerk
Raising sales invoices and credit notes, and maintaining the daily sales register. Allocating customer payments and reconciling the sales ledger to the general ledger. Monitoring outstanding balances…
Finance Manager
Oversee invoicing, credit control & cash flow. Prepare management accounts & financial reports. Monitor margins and commercial performance. Manage VAT, PAYE, reconciliations & compliance. Improve syst…
Purchase Ledger Clerk
Reconciling company credit cards, petty cash, PayPal and proforma accounts, and posting transactions to the accounting system. Processing staff expense payments and managing supplier returns and credi…
Office Manager
Credit control, cash flow and monthly management reports. VAT returns, payroll, pensions and HMRC submissions. Expenses, credit cards, job costing and year-end support. Office and facilities managemen…
Purchase Ledger Clerk
Processing authorised purchase invoices and credit notes accurately using AP software. Managing purchase orders, including matching delivery notes, checking part numbers and monitoring open POs and GR…
Commercial Sales Manager
The company brings together senior leaders from investment banks, asset managers, private credit firms, and legal advisors — creating platforms where industry conversations, deal‑making, and thought l…
Finance Manager
Credit card reconciliations. DATEV notifications for German division (uploading AP & AR invoices & credits to German authorities re: VAT). Payroll & Expenses. Assist 3rd party accountants with prepara…
Finance Manager / Company Accountant
Raising sales ledger invoices, credit control, monitoring aged debtors. Supplier statement reconciliations and payments runs. Month-end procedures and reconciliations. Balance sheet reconciliations, a…
Frequently asked questions
How many credit jobs are available in B60%204AD?
There are currently 450 live credit vacancies in B60%204AD listed on Jobs North East. The list is updated daily from CV-Library.
How do I apply for credit jobs in B60%204AD?
Click any job above to see the full details, then select "Apply" to be redirected to the original listing on CV-Library where you can submit your application.
Are these credit jobs in B60%204AD updated regularly?
Yes. New credit roles in B60%204AD are added daily, and expired listings are removed automatically.