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You have responsibility for National Broker accounts and multinational insurance programs which involves numerous client facing activities, requiring you to build strong business relationships with internal departments, brokers, insurance companies a ... See more

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You will be working as a Regulatory Reporting Controller in the Prudential Advisory & Reporting team. This is an exciting space to be working in giving you great exposure across the whole Bank and to a diverse set of systems. What will you be ... See more

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The successful candidate will looking after a monthly rent roll in excess of £750,000 and be proactively contacting tenants via telephone and email to ensure accounts stay up to date. Posting and allocating rent receipts, banking of cheques, is ... See more

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Reporting to the Financial Controller, the Management Accountant is responsible for providing efficient and accurate processing and reporting function for the UK office, Service Charge and project companies of the property group. This role will be re ... See more

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The role will report into the Credit Control Team Leader and be responsible for a diverse role as well as taking on interesting projects. Responsibilities: Responsible for chasing and ensuring that all funds are collected on time. Liaising ... See more

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The role represents an opportunity to work within a large and busy international law firm. The team is split between multiple locations and work is rotated regularly to ensure staff have exposure to many different tasks. Key responsibilities: R ... See more

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The main responsibilities of the Property Credit Controller are: Timely collection of rent, service charge and other debts from tenants Regular contact with tenants, via telephone and email, and chasing payment of outstanding debts until sett ... See more

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We are looking for high-calibre Assistant Credit Controller to join our expanding organisation. You will be self-motivated, able to work to tight deadlines, have excellent interpersonal and communication skills together with the ability to work unsu ... See more

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You will support the operations of the team, this involves allocating cash receipts, billing, maintaining the debtor ledgers as well as supporting the debt recovery function in collecting payments. You will monitor the status of large unpaid invoices ... See more

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Responsible for monthly management accounts inclusive of Balance sheet supporting schedules across “Group” entities. Responsible for monthly P&L variance analysis vs. budget / forecast. Support FP&A team in production of an ... See more

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This position is 12 month contract to cover maternity leave. Responsibilities   Sort, check and code supplier invoices prior to entry in the accounting system. Enter supplier invoice details into the accounting system. Reconciliati ... See more

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EMEA Controllers group is responsible for all regulatory, external and management reporting requirements in the region. The team provides local support for varied financial service business lines. To be part of a team which prepares and reviews fina ... See more

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The team provides local support for varied financial service business lines. To be part of a team which prepares and reviews financial and regulatory returns for EMEA entities. Responsibilities Lead the preparation of daily, weekly, monthly ... See more

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Key Accountabilities will include: Requesting overdue monies from client via letter, email and telephone Ensuring payment terms are meet within the client agreed terms Ensuring client queries are dealt with on a timely basis and are resolved to en ... See more

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As an ACA qualified Financial Accountant, you’ll report to the Financial Controller working with Vanquis Finance, Audit, Group Finance & Treasury, and more. The main objective of the role will be providing technical accounting expertise and ... See more

via KBM Training and Recruitment

As an ACA qualified Financial Accountant, you’ll report to the Financial Controller working with Vanquis Finance, Audit, Group Finance & Treasury, and more. The main objective of the role will be providing technical accounting expertise and ... See more

via KBM Training and Recruitment

The key responsibilities of the Temporary Credit Controller will be: Collection of aged debt Ensuring all customer queries are handled with a high level of professionalism Prepare monthly debtor reports for management team ... See more

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Duties will include: completion of monthly management and financial accounts pack accruals, prepayments and journals balance sheet reconciliations bank reconciliations cash flow forecasting VAT, Instrastat and EC Sales returns Ex ... See more

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Duties and Responsibilities: Identifying and sourcing 2 new CRM systems for the businesses. Responsible for the continuous development of the systems and ensure the business is getting the most out of each package. Analysing data and provid ... See more

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The role will involve: - Responsible for the reporting of the month end accounts ready for review, including commentary reporting. Management of daily cashbook and cash flow management Manage several P&L's within the business, analy ... See more