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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

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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

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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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Reporting to the Financial Controller, you’ll be a key member of a small finance team helping ensure the efficient running of the AR function and recurring finance reconciliation processes. You will work closely with the Customer Success tea ... See more

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Their company values are emphasis on internal progression, providing quality training for their staff and flexible working if and when required. They believe in taking care of their employee's and promoting from within. This makes this a great op ... See more

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The role will include but not be limited to: Assisting in month end bookkeeping- checking general ledger entries Reconciling balance sheet accounts and updating supporting schedules as needed- prepayments, accruals, depreciation, payroll jour ... See more

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The successful candidate will likely be 5-7 years PQE with good communication and able to demonstrate experience of cross departmental systems/process improvements. You are likely to currently be in your first/second FC role, or you could be a Senior ... See more

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Working at a lead broking house you will work with a diverse, knowledgeable and dynamic team of credit control professionals. The role will report into the Credit Control Manager, and will be focussing on Sports, Entertainment and Cargo classes so ex ... See more

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The candidate must be very hands-on, detail oriented, and have strong organization and communication skills. Duties and Responsibilities Provide support for year-end financial reporting and management of the audit for entities in the U.K. an ... See more

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As Credit Controller your role will be to review and actively manage Three C’s invoiced debtors and to develop and document a process to assist with the future management of the credit-control process. Credit Controller | Finance Assistant | ... See more

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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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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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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