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Our client is a VC backed global SaaS business who are seeking a recently/newly qualified Accountant with strong controls experience. You will be joining a cash rich business at an exciting time after recent funding. My client would expect this indiv ... See more

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The Credit Controller Role will report to the Senior Underwriter leading all credit control activities across the business. Responsible for daily credit control duties ensuring arrears are properly managed, credit risks are minimised and rental and c ... See more

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The Credit Controller is responsible for managing the debts of a business, they oversee all debts owed to the company from existing creditors and manages new requests for credit. Reporting to the finance director and working closely alongside them ... See more

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This includes statutory and management reporting, the completion and reconciliation of key control accounts within timescales set by the Group Financial Controller in order to meet the business and finance department requirements. Key Accountabili ... See more

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Our client is a substantial real estate investor and hospitality operator who has developed considerable success over the past few years with a dual strategy of investing in direct real estate and also enhancing good quality hospitality & accommo ... 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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Our client an IT Company is looking for a Credit Controller to join their finance team on a temporary part time basis, reporting to the Financial Controller. The Role of Credit Controller will involve: Updating Customer accounts with payment ... See more

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The role is all-encompassing with Co-ordinate quarterly financial statements and investor capital statements for the Fund and Co-Investments as well as investor specific reporting. Co-ordination of management reporting package including Fund ... See more

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Ensuring month end reporting is prompt and accurate. Correctly allocating costs across departments. Producing balance sheet reconciliations which are SOX compliant. Assisting with quarterly revenue recognition testing under US GAAP and respo ... See more

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Due to a continued growth of the business over recent years, our client, based in North London, are looking for somebody to join to handle the purchase ledger and cashiering duties for the company. You will be working with a small but experienced ... See more

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Daily Tasks Supervision of Retail IBA Finance team (x3) in Brentwood. Track outgoing payments for comparison to prior years volumes Reconcile and settle insurer bordereaux/statements to support IBA Accounts Technician when required Review ... See more

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The key duties for the Credit Controller shall be: To provide support to sales ledger team Actively contact debtors in a professional manner to enable debt to be fulfilled by the customer Collection of debt via telephone, email and letter ... See more

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My client is recruiting for additional support in their accounts team as a result of an increase in workload. In this role you will work very closely with both the Financial Controller and the Finance Director. On a daily basis your duties will inclu ... See more

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Reporting to the Financial Controller, you will be responsible for the daily accounts function of this established SME using Sage 50 Professional. Your duties will include - Data capturing including account payable functions and control, performin ... See more

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Our client is looking for a confident, flexible accounts assistant with strong Excel and good written and verbal communication skills. You should have working experience within an accounts or finance function and be able to work independently. You ... See more

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This Permanent Accounts Receivable position based in Reigate will involve the following responsibilities: Chasing aged debt with the aim of achieving settlement of sales invoices within payment terms. Obtaining payment dates and approval of inv ... See more

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This Accounts Receivable position based in Mitcham, will involve the following responsibilities: Producing sales application and invoices accurately and in timely manner Setting up new clients Posting daily receipts Banking Chasing up o ... See more

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An opportunity has become available for a Credit Controller to provide effective credit control, managing the efficient and timely collection of tenant charges for allocated clients in an efficient and professional manner. Essential duti ... See more

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To ensure the delivery of timely, accurate and professional support to external and internal stakeholders in the areas of claims payment, collection of premiums and financial management reporting. Primary Responsibilities of Role 1. To oversee ... See more

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This growing property management company is currently recruiting for a Credit Controller to join the Finance team at their Head Office in London. You must have experience in the property management / housing sector, as you will ... See more