Credit jobs in WF1%201PU
Browse 461 live credit jobs in WF1%201PU, with a typical salary around £45,000. New roles are added daily — click any listing to view the full details and apply directly on CV-Library.
Billing Specialist
As a Billing Specialist, you will deliver accurate, timely, and compliant invoicing and credit note processing across an assigned billing portfolio. You will manage end-to-end billing activities, ensu…
Accounts Receivable Assistant
The Accounts Receivable Clerk will be responsible for the efficient management of the sales ledger, including sales order billing, cash posting, account allocation, credit control and debt collection.…
Purchase Ledger Assistant
Administering corporate credit card and employee out-of-pocket expenses. Preparing and processing scheduled weekly BACS payment runs and authorised ad-hoc supplier payments. Supporting the Ledger Mana…
Sales & Purchase Ledger
Prepare and issue customer invoices and credit notes. Monitor outstanding balances, contact customers regarding overdue payments and resolve invoice-related queries. Review daily banking activity, rec…
Account Manager - Engineering
Working with corporate departments to ensure compliance for credit control, export licenses, HM Revenue and Customers and internal procedures. Responsible for day-to-day communication with the custome…
Finance Billing Co-Ordinator
Investigate, analyse and resolve all rebate discrepancies across members and suppliers, calculating billing corrections for accounts to credit & re-invoice. Manage our promotions retro billing process…
Finance Manager
Manage sales ledger processes, including customer invoicing, staged and contractual payments, credit control and allocation of receipts. Complete bank reconciliations, monitor daily cash movements and…
Sales Ledger Controller
Raising invoices, issuing credit notes, and posting payments. Working closely with the Sales Ledger Manager and the wider finance team, to ensure all accounts are chased as and when required. Resolvin…
Office Manager
Taking ownership of credit control, invoicing, billing and customer statements. Processing UK and European sales invoices. Liaising closely with the company bookkeeper. Supporting supplier payments an…
Support Services Manager
To be responsible for all financial transactions, including handling and managing cash, cheques, credit /debit card transactions,raising invoices, purchase orders, taking payments, issuing refunds and…
Purchase Ledger Assistant
Processing supplier invoices, credit notes and expenses accurately and in a timely manner. Matching invoices to purchase orders and delivery notes. Resolving invoice discrepancies and supplier queries…
Purchase Ledger Clerk
Processing supplier credit notes and maintaining accurate supplier records. Reconciling supplier statements and investigating outstanding items. Responding to supplier queries regarding invoices, paym…
Finance Manager
Manage daily cash flow, working capital, credit control and debtor performance. Oversee VAT, payroll, pensions, statutory reporting and financial compliance. Liaise with external accountants, auditors…
Finance Manager
Maintenance and reconciliation of US sales ledger based on information provided by US agent and US bank/ credit card receipts including foreign exchange conversion for UK reporting purposes and liaisi…
Regional Technical Manager
Company credit card. Company phone and iPad. Home and field-based working across Northern England and Scotland. This is an excellent opportunity for a Technical Manager, Applications Engineering Manag…
Group Financial Controller
Managing cash flow forecasting, working capital, credit control and liquidity. Improving financial reporting, systems, processes and automation. Maintaining strong financial controls, governance, audi…
Finance Manager
Oversee sales ledger operations, including credit control, debt collection procedures, bonus and commission calculations, and monthly sales reporting. Maintain multi-currency nominal ledgers, journal…
Financial Controller
Overseeing ledgers, payment runs, credit control, expenses and payroll accounting. Coordinating audit information and supporting external advisers with statutory accounts, VAT and tax requirements. Fi…
Database & Billing Administrator
Process bill reversals, bill write-offs and credit notes. Manage requests through the department's service desk system. Act as a key contact for billing queries and assist with complex billing request…
Financial Controller
Assisting with corporation tax submissions and R&D tax credit claims. Supporting budgeting, forecasting and ad-hoc financial analysis alongside the FP&A team. Championing the effective use of finance…
Import Manager
Manage profit & loss, sales and purchase invoicing and credit control for the Import team, reporting monthly to Senior Management & Finance. Ensure team members are fully aware of all procedures to be…
Business Operations Manager
Experience in accident management, motor claims, credit hire or a closely related sector. A sound understanding of the claims process and the commercial importance of progressing files and recoveries.…
Financial Controller
Overseeing Accounts Payable, Accounts Receivable and Credit Control. Introducing/maintaining robust internal controls. Liaising with banks/external bodies where applicable. Undertaking various ad hoc…
Financial Controller
Leading and developing the finance function across management accounts, credit , purchase ledger and payroll. Taking ownership of the month-end close and production of accurate management accounts. Im…
Quality Control Team Leader
Manage the returns process, including inspections, repairs, replacements and credits , ensuring KPI and SLA targets are met. Monitor quality trends, investigate defects and implement corrective action…
Frequently asked questions
How many credit jobs are available in WF1%201PU?
There are currently 461 live credit vacancies in WF1%201PU listed on Jobs North East. The list is updated daily from CV-Library.
How do I apply for credit jobs in WF1%201PU?
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 WF1%201PU updated regularly?
Yes. New credit roles in WF1%201PU are added daily, and expired listings are removed automatically.