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This busy electrical wholesaler seeks a credit controller to support its sales and finance team. Reporting to the Credit Manager, you will be responsible for chasing outstanding invoices to the company and play a vital role in the cash-flow of the bu ... See more

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A number of our firms have shown their resilience by adapting and increasing their focus on a more versatile and dynamic approach to work, as well as placing a greater level of importance on employee health and well-being. As a Revenue Controller ... See more

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THE ROLE * To ensure accurate and timely payments are made * Treasury duties - posting bank and reconciliation * To assist with end-of-month reporting * To process incoming funds * To reconcile invoices * To resolve account queries and manage d ... See more

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Your new job role As a Credit Controller your key duties will include: Processing the sales ledger Handling customer queries around sales invoices Chasing payments Processing payments onto the system What you'll need to succee ... See more

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WHAT WE'RE LOOKING FOR The successful candidate will be expected to perform the following tasks; Coding and inputting invoices onto the Sage system Reconciling supplier statements and requesting missing invoices Processing payment ru ... See more

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The main duties of the role will involve:- -Overseeing the payroll process and assisting with it when needed and ensuring that up to 3000 employees are paid within the agreed timescales -supporting with paying employee expenses when required and ... See more

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Your duties would include: Chasing debt by telephone and email and reducing debtor days. Processing and generating reminder letters and monthly statements. Liaising with the sales and accounts receivable teams to resolve outstanding queries ... See more

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You will have day to day responsibility for running the Practice and be responsible for: Planning, allocation and review of work. Management, training and development of the team. Management of a large client portfolio. Assisting in busin ... See more

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Your responsibilities: •Operating all aspects of purchase ledger, including nominal ledger coding, verifying purchase prices against contracts, uploading into Sage 50 Accounts via Excel and producing weekly payment runs •Reviewing aged ... See more

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In this role you will oversee the collections, billing and wip management for a designated practice group, you will present analysis to Partners/Senior management and oversee 1 staff member within 6 months. The role will be working supporting glob ... See more

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Duties include: Maintaining all aspects of the purchase and sales ledger Processing staff expenses on Sage Matching, batching and coding of invoices Matching purchase orders and raising queries Performing range of supplier statement rec ... See more

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The Role: You will also be responsible for; End to end payroll process up to the payment file Dealing with payroll queries Processing starters/leavers, sick and holiday pay Producing weekly internal payroll reports Producing weekly H ... See more

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This role requires a strong leader who is performance driven and mentor and develop other. This position offers an exciting opportunity for a high calibre credit manager to lead and develop a team of credit professionals focusing on credit risk and w ... See more

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Provide timely, monthly management accounts including balance sheet reconciliations, P&L reporting and cash flow management Managing a small accounts team who will support the accounting process with accounts payable and receivable accounts. ... See more

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This allows us to run with smaller teams, improving people's connectivity and ability to span product classes, and allows for less time to be spent on manual reconciliations or data manipulation allowing more time for analysis and value-add work. ... See more

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Key responsibilities: Maintaining e-mail in box responding to any queries, sending copy invoices/statements, receipting PO’s and remittances Working closely with internal colleagues, departments, and clients to resolve queries Setting ... See more

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RESPONSIBILITIES • Supporting preparation of tax provisions, tax returns and overall tax compliance processes. Assist in preparation of the consolidation, analysis and year end/interim tax disclosures for Group reporting • Monitoring th ... See more

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This exciting opportunity is very much suitable for a newly ACA qualified Senior Accountant who is looking to utilise their accounting skills from practice in a first move to industry. You shall be working closely with the Group FC and be hands-on ... See more

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Duties include (but are not limited to): Accurately posting and applying daily multi-currency client receipts as per internal cash posting processes onto Oracle Downloading daily bank statements from the online banking system and updating the ... See more

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The role: To provide a professional finance and management information service to services / departments throughout ensuring principles of best value, value for money and risk management are embedded in service delivery. To undertake complex pi ... See more