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Key partner in the EMEA Finance Leadership Team with the Head of Finance and FP&A Manager in particular. This role is tasked with contributing to the delivery of the EMEA regional finance strategy and financial targets, building commercial awa ... See more

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Ideally the organisation are looking for a candidate who can work 16 hours per week, and are happy to work around child-care or any other issues. In order to be considered for the position you must have some finance experience and have used Sage s ... See more

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In addition assist in routine and ad hoc duties related to daily accounts control and month end accounts production and provide cover for the Finance Assistant. Typical duties will include: Manage the daily dunning and collection process inc ... See more

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My client is looking for an experienced and bright Credit Controller to join their small but lively team based in Edgware. They are a consumer-based lending company and ideally you will have a minimum of two years` experience in a simila ... See more

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My client based in South East London is the leading provider of next generation advertising sales tech to the world's major media brands. They are currently recruiting for an Accounts Assistant mainly to manage the payables side but also to assis ... See more

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The successful Candidate will be the main point of contact for all payment and accounts receivable queries. Key Responsibilities: Manage patient financial intake and payment processes to ensure timely payment for services Credit cont ... See more

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Our client is looking for an individual who is ideally CTA/ACA qualified with significant experience within the R&D Tax field. Key responsibilities will include:- Financial reporting Keeping up to date with new R&D tax and innovation t ... See more

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The successful candidate will also be responsible for managing a small team within transactional finance, therefore, previous staff management experience is required. Duties of the Finance & Payroll Analyst will include: *Management and dev ... See more

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Reporting to the Head of Group Credit Control, the successful applicant will be responsible for managing debt recovery, query resolution, cash allocation of reinsurance balances and to resolve unallocated cash items within set timeframes. You will al ... See more

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If you are an experienced Payroll professional and looking for a move to a variety of successful businesses that have not only sustained their progress, but have actually grown throughout this challenging period. You will need experience in the fo ... See more

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My client is a respected business services firm with offices across the UK headquartered in North London. The Company Accountant leads a team of 5 staff with an opening for an ambitious and career driven Credit Controller who can build long term rela ... See more

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Duties of the sales ledger/ credit controller will include but not limited to : Raise and issue sales invoices and credit notes in a timely manner Daily cash posting and cash allocations Resolving customer and account and invoice dispute ... See more

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Duties of the Payroll Administrator will include: -Processing payroll for around 2000 staff on a weekly and monthly basis -Processing pay rate changes, sick notes, new starters and leavers, transfers, tax codes and any personal information change ... See more

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We are looking for a Credit Controller to: Follow up milestones related to down payment requests, process invoices and final invoices Follow up time based billing dates Invoice the customers Invoice construction time use Invoice additio ... See more

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As the Transactional Finance Team Leader you will act as the second in command to the Shared Services Delivery Manager to be responsible for: -Day to day supervision and management of the transactional finance team including sales ledger, purcha ... See more

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This is a fantastic opportunity to progress your career within a supportive, energetic and hard-working accounts team. This role would be reporting into a senior credit controller who will be able to assist with any day to day queries you may have ... See more

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The successful candidate will be able to work effectively in a busy office with close attention to detail. We are seeking to recruit someone with both the commitment, personal drive, enthusiasm, and energy to contribute to the team wherever is requir ... See more

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Take responsibility for a set ledger/client portfolio Chase unpaid invoices - via phone and email Raise credit notes Statement reconciliations Cash allocation What's on Offer Competitive salary and benefits package See more

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Duties will include: * Managing your own ledger of clients ensuring targets, are met as well as assisting the team in their targets * Complex customer account reconciliations and customer queries * You will need strong communication skills and b ... See more

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The company is an immediately recognisable marketing brand and have a presence in the UK,US and the Middle East. With over 12000 employees the company generate revenues in access of £1b. The Role reports to Snr Credit controller and will hav ... See more