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Critical purpose of role: Ensure high quality plans by auditing designs in advance of delivery Train and coach the design team to enable the consistent delivery of accurate orders and aesthetic plans Support the design process by conducting ... See more

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That’s why we are looking for someone who has worked in both Sales Ledger and Credit Control, with exceptional communication skills over the phone and via email. Someone who can run reports and use excel to a good level to manage thei ... See more

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Engaging with the partners and directors to service clients and forming part of the office's leadership team Lead the delivery of a private client vision for the office, in conjunction with the Trust Director Providing tax consultancy advi ... See more

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Key duties & responsibilities: *Order value checking (attention to detail) *Perform Credit Control duties and implement the debt recovery procedures via telephone, email and letter *Monitor order numbers against customers *Raise inv ... See more

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Company Secretarial: Manage company secretarial information (share certificate, members registrar and director registrars and any incorporation changes) Support the risk manager in filing regulatory reports such as AIFMD Work with accountan ... See more

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Integrates subject matter and industry expertise within a defined area. Contributes to standards around which others will operate. Requires in-depth understanding of how areas collectively integrate within the sub-function as well as coordinate and c ... See more

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You will deal with your own separate debtors list, so they will require someone who is comfortable with all aspects of Credit Control who can get stuck in and hit the ground running. The main duties of the role will be  Reviewing ... See more

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Our client, a dynamic Fund, Corporate and Private Client Services Provider, is looking to hire a Sales / Business Development Director to identify and attract new profitable Alternative Asset Management business to the company particularly in Private ... See more

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The role itself is a start to finish role including the allocation of cash. The ideal candidate will be able to commit to working part time hours, ideally between 15 to 30 hours a week, however the client can offer some flexibility on this. There is ... See more

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What You'll be Doing Each Day: To provide high quality and independent credit risk assessments and recommendations for corporate, financial institution and sovereign counterparties, issuers and clients, particularly in the area of trade fin ... See more

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Working within the Accounts Receivable team and reporting into the Financial Controller you will be responsible for the following duties: Statement reconciliations Chasing outstanding payments Resolving sales queries Allocating ... See more

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Undertaking and assessing the fire safety of communal fire doors in residential blocks, following our prescribed 34 step check, in line with British Standards and current regulations. Recording your findings of any doors presenting with faults i ... See more

via KBM Training and Recruitment

What You'll be Doing Each Day: To provide high quality and independent credit risk assessments and recommendations for corporate, financial institution and sovereign counterparties, issuers and clients, particularly in the area of trade fin ... See more

via KBM Training and Recruitment

The successful candidate will have full responsibility for elements of the billing and credit control process this includes; -Creating credits and re-bills to ensure accurate billing on a daily basis. -Amending pricing and billing de ... See more

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Key responsibilities: To assist/prepare the Regulatory Reporting returns To assist/prepare the Syndicate Underwriting Year Accounts and the Syndicate Annual Report To critically analyse all of the data in the Lloyd's returns - prior to ... See more

via KBM Training and Recruitment

What You'll be Doing Each Day: To provide high quality and independent credit risk assessments and recommendations for corporate, financial institution and sovereign counterparties, issuers and clients, particularly in the area of trade fin ... See more

via KBM Training and Recruitment

Managing a team of 6 Credit Controllers Preparing KPI metrics and reporting on KPIs 1-to-1s, appraisals, recruitment and following grievance procedures Challenging existing processes and presenting to board directors methods of imp ... See more

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Urgently needed Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs ... See more

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CICM Study package included Main Duties: Manage own ledger ensuring that cash collection is made within customer payment terms To actively drive the reduction in invoice queries within the wider business Complete the 120 Day Debtors Repo ... See more

via KBM Training and Recruitment

Responsibilities include: · Preparation of timely and accurate monthly and quarterly management accounts · Management and ownership of the Cash flow (actual and budget), including control of the treasury function · Owner ... See more