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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

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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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What You'll be Doing Each Day: Manages overall accountancy systems, policies and organisation as a Company accountant. Deals with high level financial aspects of enquiries by communicating with HQ, sister companies, customers, suppliers o ... 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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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

via KBM Training and Recruitment

Responsibilities: German speaking Accounts Receivable Accounts Receivable, Clerk, Oracle, Invoices, Payments, Bank Reconciliations, Payments, Accountancy, Accountant, Accounting, Accounts payable, Audit, Business Processes, Collection, Credit Con ... See more

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They have a network of sites throughout the UK which includes a busy Kent office where they are now looking for a Project Manager to work alongside the existing team and reporting to the Operations Director. The main duties include:   ... See more

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Responsible for the chasing and collection of payments relating to unpaid bills by applying the collection policy in a timely manner Generation and issue of reminder letters and monthly statements copy invoices to be sent Ensuring that t ... See more

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Curve is looking for a qualified Financial Controller to lead our rapidly-evolving controllership function. You’ll play a critical role in shaping the future of Curve as the complexity of the business scales from both a product and geographic p ... See more