Tuesday, March 22, 2011

3 New Job Vacancies @ Next PLC

3 New Job Vacancies @ Next PLC

Link to Job Vacancies @ Next PLC

We currently have 243 vacancies in stores

Posted: 21 Mar 2011 05:00 PM PDT

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0022769 - Business Intelligence Project Manager

Posted: 20 Mar 2011 05:00 PM PDT

Closing Date: 29 Mar 2011
Salary: Up to £50838 p/a

Summary of Role

Based at Head Office in Enderby, Leicestershire - reporting to the Head Office Systems Account Manager, the Project Manager is responsible for managing the Information Warehouse Team. The team are responsible for providing easy access to information for business users within the organisation in the form or reports or data for reporting and analysis.
 
The Project Manager will be expected to plan workloads and manage the available resources to ensure project delivery that is problem free and meets business and user requirements.

Responsibilities

Management of the Information Warehouse teams’ projects and deadlines.
Ensuring accurate, on time delivery of information that meets the business’ requirements.
Management of overall team performance and personal development plans.
Ensuring team standards and working practices are adhered to.
Providing escalation cover for out-of-hours cover and key events.
Standing in/providing representation for the Account Manager in their absence where required.
Producing weekly and monthly management reports and ad-hoc updates as required by the Account Manager.
Liaise with the business and other systems teams to understand, and react to, the impact of ongoing system changes and process changes within the business.

0022764 - Credit Controller

Posted: 20 Mar 2011 05:00 PM PDT

Closing Date: 04 Apr 2011
Salary: £19704 - £25810 p/a
Summary of Role

The Next Sales Ledger Team is part of the Cost Accounting Function within the Next Finance Department. Sales Ledger is responsible for 9 Ledgers ensuring that our business customers pay according to agreed terms. This role is predominantly to dealing with the Lipsy ledger however they will be involved in all Sales Ledger responsibilities.

The purpose of the role is to maintain the underlying integrity of the Lipsy Ledger by ensuring all invoices/credit notes are raised promptly and all cash is collected and allocated against appropriate customer accounts in accordance with the credit terms and company guidelines. All queries are resolved in a timely manner thereby ensuring accounts reflect a true position.
 
Responsibilities

Invoice/Credit Note Processing
To process invoice/credit note requests accurately on the day of receipt, verifying the information is correct and they are signed off by the appropriate person.
To ensure prices, quantities and VAT on invoice/credit notes are entered accurately and queried if not applicable.
To send invoices/credit notes to Customer along with any relevant documentation.
To liaise with the sales and warehousing teams to ensure that goods are not dispatched where accounts are outside their credit terms.
To review and release blocked orders, based on the customer's debt position and sales orders, for the warehouse to release goods to the customer.
Credit Control
To contact all Customers who have an overdue invoice, by phone and email and to ensure no further stock is sent.
To ensure that all overdue accounts continue to be chased and issued with 7, 14, 21 day letters. Any accounts remaining overdue to be referred to the Legal Dept.
To update the aged debt report for distr

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