643 jobs found

Project Support Procurement or ERP Project exp Senior Administration 6 Months £18-25phr + holiday pay Your new company My client is a leading international organisation offering health insurance and medical services across multiple countries, including the UK, Australia, Spain, and more. Role Description They are offering an exciting 6-month placement opportunity for a motivated and organised individual. To join the team as a Senior Administrator/Project Support Assistant This role supports the delivery of a large-scale procurement project and is ideal for someone with experience in a professional environment, particularly in administration and project support.You will work closely with the Procurement Project Lead, contributing to project delivery through analysis, system activities, and administrative support during the hypercare phase.You must be able to travel to numerous sites across the North. Key Responsibilities Administrative Support Prepare documents and maintain records, including data input and system analysis. Support internal communications and coordinate activities such as training and new user onboarding. Manage and respond to routine queries. Maintain trackers and logs to enhance operational efficiency. Project Support Assist in coordinating project milestones and procurement initiatives. Track project actions, deadlines, and progress using relevant tools. Prepare meeting notes, presentations, and reports for the project lead. Actively contribute ideas and feedback during project discussions. Skills & Experience Organised and reliable, with the ability to manage multiple tasks and meet deadlines. Experienced in procurement operations or finance (e.g., accounts payable) - desirable but not essential. A confident communicator with strong attention to detail. Proficient in Microsoft Office (especially Outlook, Word, and Excel). Willing to learn project tools such as Trello, MS Teams, and SharePoint. Capable of managing time effectively and working independently when required. What you'll get in return Flexible working options available. 6 Month Assignment November start £18-25phr + holiday pay via PAYE What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #

Are you a recent college leaver or graduate with a passion for numbers and a desire to build a career in finance? I m partnering with a thriving and forward-thinking business in Havant to recruit an Accounts Assistant for an exciting entry-level opportunity. Full study support will be provided towards your AAT, CIMA, or ACCA qualifications. You ll work closely with an experienced mentor and become part of a vibrant, supportive finance team. This role will equip you with the skills and experience to launch a rewarding career in accounting, all within a company where your contribution truly makes an impact. What will the Accounts Assistant role involve? Support the preparation of budgets and forecasts, gathering accurate data from across the business Assist with financial analysis, investigating variances and identifying trends in revenue, costs, and profit Produce management reports, dashboards, and KPIs to support informed decision-making Maintain and reconcile financial data to ensure accuracy and consistency As your experience grows, partner with non-finance teams to provide insights and support strategic decisions Suitable Candidate for the Accounts Assistant vacancy: Numerical and analytical ability, comfortable working with data Good level of Excel and a willingness to learn Studying towards or keen to start CIMA, ACCA or ACA Additional benefits and information for the role of Accounts Assistant: Full study support via Kaplan for CIMA, ACCA or ACA Enhanced annual leave Hybrid working pattern Early finish on a Friday CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.

CMA is currently recruiting an Accounts Assistant to join a respectable business located in Eastleigh. This is initially a temporary contract with the possibility of turning into a permanent role. If you're looking to join a dynamic company and be part of a supportive team, reach out today. What will the Accounts Assistant role involve? Uploading supplier invoices onto an automated system Bank reconciliations Allocating payments Chasing over-due debtors Suitable Candidate for the Accounts Assistant vacancy: Forward thinking Able to work under pressure and multi-task Additional benefits and information for the role of Accounts Assistant: On-site parking Flexible working hours CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.

Temporary Accounts Assistant 13.00- 15.50ph, Tockwith, small friendly team, free on site parking. We are currently looking for a Temporary Accounts Assistant to support this busy office in Tockwith. You will provide support in processing invoices and chasing aged debtors. Due to the end of year approaching we are needing someone to start immediately. We can accommodate full or part time hours but full time would be preferred. You will need your own transport due to location of the office. We are looking for someone who can hit the ground running so you will have used Sage 50 and have previous experience working in an accounts department. Temporary Accounts Assistant responsibilities will include: Inputting purchase invoices daily Matching orders with invoices Credit control - chasing aged debtors via telephone and email Processing supplier card payments Matching invoices against purchase orders and checking for any discrepancies Managing creditor statements Chasing overdue supplier payments Various other accounts administrative duties This Temporary Accounts Assistant role would suit someone who is available immediately and has worked as an accounts assistant, accounts administrator, purchase ledger clerk, sales ledger clerk or credit controller. Due to the volume of applicants for this Temporary Accounts Assistant role if we have not contacted you within 14 days you may not have been successful for this position but please feel free to give us a call to discuss similar roles. Travail has been established since 1977 and has branches nationwide. Our Harrogate branch was opened in 1995 and has five specialist consultants who each deal with different market sectors. Working closely with candidates from all market sectors we are confident in matching the right people for the right jobs. Travail Employment Group Ltd is acting as an Employment Business in relation to this vacancy.

Service Charge Accounts My client is a very well established Managing Agent based in Borehamwood, Herts who are seeking an experienced Service Charge Accounts Assistant or someone who is currently studying and ready to step up to take on this role and join their team. Working in a team of 3, your responsibilities will include: Preparing and producing yearly and quarterly Service charge accounts Producing Service charge, Ground Rent, Insurance and rent demands using TRAMPS Reviewing Service Charge Accounts with the Property Manager Dealing with client and supplier queries both verbally and via email Processing new properties onto the system Bank Reconciliations Issuing monthly and quarterly income and expenditure statements to clients Running reports for the Property Manager when required. Some use of Excel for reporting purposes This is an office based role and we are looking for a proactive and experienced Service Charge Accounts person with experience of a Property Management system ideally TRAMPS but training will be given. We will consider a person who has been involved with Service Charge Accounts who is studying and feels they are ready to step up to this role. If you have the relevant experience and live within easy commuting distance of Borehamwood, Herts, please apply now.

Accounts Payable, Finance Assistant, Purchase Ledger, Entry Level Finance Location: South Belfast Salary: £24,000 Hybrid Working Onsite Parking Half-Day Fridays Are you a recent graduate or someone with finance or administrative experience looking to kickstart your career in accounting? We're on the hunt for a motivated and detail-oriented Accounts Payable Specialist to join a growing finance team! What You'll Be Doing: Processing invoices and payments accurately and on timeReconciling supplier statements and resolving discrepanciesSupporting month-end close activitiesAssisting with general finance and admin tasks as neededCollaborating with internal teams and external suppliers What We're Looking For: Recent graduate or admin/finance experienceStrong attention to detail and organisational skillsGood communication and teamwork abilitiesBasic Excel skills and a willingness to learn On Offer: Competitive salary of £24,000Hybrid working Free onsite parkingHalf-day FridaysSupportive team and opportunities for growth What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #

The Trainee Assistant Accountant will support the Finance Director in maintaining accurate financial records, preparing budgets, and producing financial reports. This role includes a fully funded training pathway toward an AAT qualification, incorporating structured day-release study. Key Responsibilities: Assist in maintaining accurate financial records and accounting systems, ensuring compliance with financial regulations and internal controls. Support the preparation, monitoring, and reporting of organisational budgets. Assist in preparing and distributing regular financial reports to internal team members and the board of directors. Provide administrative and practical support for the month-end and year-end accounting processes. Assist with the management of purchase and sales ledgers. Maintain organised filing systems (both electronic and paper-based) for finance documentation. Support routine reconciliations of bank statements and accounts. Contribute proactively to financial process improvements and efficiency initiatives. Engage fully with the AAT qualification, managing coursework and exams effectively. The VCS Alliance is a dynamic and collaborative organisation dedicated to transforming health and social care across Bradford District and Craven. Our mission is to work in partnership with local health, social care, and support providers to create a more integrated and effective care system. We manage Voluntary, Community, and Social Enterprise (VCSE) representation in different partnership groups associated with health and social care, and co-ordinate the local VCSE Sector to deliver different health and social care projects across Bradford District and Craven. Our four strategic aims are: We will remain a transforming force in Health, Social Care, and the community. We will nurture our team and put them at the heart of everything we do. We will develop a robust internal infrastructure. We will create a culture of continual learning and development. Details Job Title: Trainee Assistant Accountant Department: Finance Reports To: Finance Director Location: Hybrid working (Bradford office, college, remote working) Hours: Full-time (Flexible working hours between 8am 6pm, Monday to Friday) Salary Range: £23,000 £25,000 per annum, dependent on experience Contract Type: Permanent Application Deadline: 3pm Monday 27th October 2025 Interview Date: Wednesday 5th November Applying: Read the full Job Description and then the Job Application Pack below for how to apply

The Accounts Receivable Finance Assistant will play a crucial role in ensuring the smooth handling of invoicing, payments, and account reconciliations within the accounting & finance department. This position in the retail industry requires excellent attention to detail and a proactive approach to managing financial tasks in London. Client Details This is an exciting opportunity to join a well-established company in the retail industry. As part of a medium-sized organisation, the team is committed to delivering high-quality services and maintaining a professional yet supportive environment. Based in London, close to St Paul and Thames Link Station Description Accounts Receivable Finance Assistant: Manage and process customer invoices accurately and in a timely manner. Monitor accounts receivable and follow up on outstanding payments. Reconcile customer accounts and resolve discrepancies efficiently. Prepare regular reports on accounts receivable activity for the finance team. Assist with month-end closing processes related to accounts receivable. Ensure compliance with company policies and accounting standards. Support internal and external audits as required. Collaborate with other departments to address customer account queries. Profile A successful Accounts Receivable Finance Assistant should have: Experience in accounts receivable or a similar finance role. Strong understanding of accounting principles and financial processes. Proficiency in accounting software and Microsoft Excel. Excellent communication and problem-solving skills. A proactive and organised approach to managing tasks. Ability to work effectively within a team in a fast-paced environment. Job Offer Accounts Receivable Finance Assistant Competitive salary in the range of 30,000 to 35,000 per annum. the role is full time but if all the duties are done in 4 days the Friday will be a day off Generous holiday allowance with opportunities for work-life balance. Permanent role offering stability within the retail industry. Friendly and professional workplace culture in London. Opportunities for professional growth and development. If you are ready to take the next step in your finance career, apply today to join this exciting role in London

A Credit Control Assistant is required to join a growing company in the Bilston area. A detail-orientated and proactive person is required to join their busy finance team. This is a varied role focused on credit control, purchase ledger, and sales ledger responsibilities. You will be confident working independently, have excellent communication skills, and a strong grasp of financial administration. As a Credit Control Assistant, you will be required to - Professionally chase outstanding customer payments to improve cash flow, ensuring correct approvals and timely settlements Process and maintain supplier invoices accurately Raise and issue sales invoices, maintaining up-to-date records Reconcile customer and supplier accounts, resolving discrepancies Assist with bank reconciliations and monitor company cash flow Process employee expenses and support financial documentation Prepare management reports including aged debt analysis and payment schedules Ideally you will have the following skills and experience - Credit control, sales & purchase ledger exposure A basic understanding of VAT Proficiency in accounting software and Excel Ability to manage your workload independently and meet deadlines On offer for this Credit Control Assistant role - Monday - Friday 8:30am - 4:30pm (on-site) Starting salary of 26-28,000p/a Company pension 28 days annual leave (inclusive of bank holidays) Free on-site parking If you're a motivated finance professional looking to take the next step in your career with a supportive company, apply today ! ASC Connections Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. We are committed to equal opportunity and diversity.

My Clients is looking for an Accounts Assistant to join there team. Scope of Position: The role focuses on maintaining accurate, timely, and reliable records for both Accounts Receivable and Accounts Payable, including payments and related documentation. Key Responsibilities: Accounts Receivable Set up and maintain new customer accounts. Allocate received cash accurately and promptly. Resolve issues related to short or missing payments. Process credit/debit notes with proper approvals. Monitor customer portals for remittances and deductions. Send invoices to non-self-billing customers electronically. Accounts Payable Create new supplier accounts. Process and match invoices with receipts or obtain sign-off. Raise debit notes with authorization. Prepare payments for approvals. Reconcile statements and manage supplier queries. General Duties Handle petty cash and bank deposits. Cover reception when needed. Assist with month-end and year-end activities (journals, accruals, reconciliations, audits). Participate in Kaizen and GEAR activities. Follow departmental procedures and quality standards. Perform other assigned duties. Key Areas of Authority: Ensure that the objectives of the Business Plan are met in accordance with the framework of the company Follow company procedures and policies as stated in the Employee Handbook. Stop any process where quality or safety issues are identified Initiate, recommend or provide solutions via designated channels & verify the implementation of solutions. Basic Requirements: Maths and English GCSE Minimum two years accounting experience, in an environment using menu driven accounting package. Effective IT skills, with a good understanding of Microsoft Excel & Outlook and SAP Ability to handle large volume of paperwork and meet deadlines. Excellent interpersonal skills to successfully interact with all levels of employees in the organization. Strong attention to detail and excellent organisational skills. Comfortable with data entry and managing multiple priorities 40 hours per week Monday-Friday. On site. 8am-4.30pm, hour break No working from home

Müller UK & Ireland is wholly owned by Unternehmensgruppe Theo Müller which employs over 31,000 people throughout Europe. In the UK, Müller develops, manufactures and markets a wide range of branded and private label dairy products made with milk from 1,300 farmers in Britain.Müller is ranked within the top 20 in The Grocer's Top 100 list of Britain's Biggest Brands and is picked from shelves millions of times each year. Müller UK & Ireland includes: Müller Milk & Ingredients which aims to be Britain's private label dairy leader and produces branded and private label fresh milk, cream, butter and ingredients products. It boasts a network of dairies and depots servicing customers throughout the country. Müller Yogurt & Desserts which is the UK's leading yogurt manufacturer which aims to create millions more Müller moments for its consumers. It is responsible for major brands like Müller Corner, Müllerlight, Müller Bliss, Müller Rice, FRijj and Müller Kefir Smoothie and produces chilled desserts under licence from Mondelez International. It also supplies the UK private label yogurt market from a dedicated, state of the art yogurt facility. Join Müller as a Tax Assistant - Market Drayton Head Office Müller is a much-loved brand in the UK, known for its delicious dairy products and continued growth. As the 8th most chosen FMCG brand, we're proud to be picked from supermarket shelves over 208 million times a year. We're now looking for a Tax Assistant to join our Tax Team at our Market Drayton Head Office. This is a fantastic opportunity for a recent Graduate-support will be provided to gain your ATT (Association of Tax Technicians) qualification. Main Responsibilities • Prepare foreign VAT returns and reclaims • Support Alcoholic Ingredients Relief claims and reconciliations • Review VAT for new products and competitions • Maintain and monitor tax trackers • Assist with Plastic Packaging Tax returns • Calculate and report environmental taxes and levies • Analyse expense accounts for PAYE Settlement Agreement • Track Short Term Business Visitors • Support Global Mobility and tax return data collection • Assist with IR35 reviews and tracking • Monitor overnight rates audits • Provide ad-hoc support and project assistance • Contribute to Senior Accounting Officer reviews and reporting • Collect data for HMRC queries and group requests • Maintain Tax Department intranet content • Provide general tax administration support • Take meeting notes and run reports/information requests Key Requirements • Strong working knowledge of Word and Excel • Hands-on approach with high attention to detail • Resilient and adaptable to changing deadlines • Excellent communication and diplomacy skills • Team-oriented mindset • Knowledge of VAT returns, basic VAT legislation, and employment tax (desirable) Desirable • 2-3 years in a financial or tax environment (not essential) Benefits • Up to 5% annual bonus • 2x Life Assurance • Health Care Cash Plan • 25 days holiday + bank holidays (rising with service) • Enhanced family and bereavement leave • Pension scheme (matched up to 8%) • Access to Müller Rewards for discounts and development opportunities Apply Now

What makes the perfect pub? It's great ales, delicious food, a welcoming atmosphere, and the warm welcome from a team that's at the heart of everything we do.The Inn Collection Group is a multi-award-winning pubs with rooms company, proudly located in some of the most outstanding destinations across the North of England and Wales. At ICG, we deliver exceptional hospitality by living and breathing our core values of respect, customer focused, warmth and honesty, all with the goal of Making People Happy.How we say thank you!• Celebrate your birthday with an extra paid holiday.• Build your future with support from our Lead-Inn development program.• Take the time you need to rest and recharge; Paid Breaks are on us.• Enjoy 50% off food at any of our Inns • Relax with a stay at any of our Inns during January, February, and March for just £1.• Take advantage of the chance to explore our beautiful locations, with 1/3 off room bookings all year round.• Experience a spontaneous trip away with £50 on same day bookings• It's not just for you-your loved ones can enjoy 15% off bed and breakfast too!• 24/7 confidential support is always there when you need it with our Employee Assistance Programme• Tronc ( that's tips to me and you)• Contribute to a company that gives back through our Give-inn back scheme• Join an award-winning team recognised as the Best Pub Employer at the Publican Awards. The Swan is tucked beneath the dramatic fells surrounding the picturesque village of Grasmere in the Lake District. Steeped in history, this charming inn offers a warm and inviting atmosphere, making it a firm favourite among visitors to the area. With its stunning location and rich heritage, The Swan provides the perfect base to explore Grasmere's natural beauty and the surrounding landscape. You'll Fit Right Inn As an Assistant Manager you will be key to supporting the General Manager in ensuring that our Inn feels like a home away from home for our guests. Reporting directly to the General Manager, you will play a key role in leading the team, managing daily operations, and creating a welcoming and efficient environment for both staff and guests. In this role, you will work closely with the General Manager to oversee daily duties, lead a team to deliver company standards, and manage the Inn's day-to-day operations. You'll need to be hands-on and approachable, leading by example, and fostering a positive and collaborative atmosphere. You will handle everything from managing shift operations in our busy, fast-paced environment to conducting administrative tasks, liaising with Chefs, Management, and Suppliers. This includes stocktake and ordering, handling accounts management, and being available for occasional sleepovers and guest responses. If you have a strong background in food and hospitality, a passion for customer service, and the ability to inspire and motivate a team, we think you'll fit right inn This role encourages our assistant managers to lead, mentor, and create impactful results for the team. Watch Terry's video to learn more about our management roles. This role comes with the added benefit of colleague accommodation - click the link to learn more

Assistant Quantity Surveyor - Construction - Negotiable Salary Your new company A leading UK provider of property services, delivering high-quality maintenance, compliance, and retrofit solutions across the housing, education, and public sectors. With a strong focus on sustainability, social value, and customer satisfaction, working closely with local authorities and housing associations to maintain and improve homes and communities. Your new role Due to an increase in workload they are now looking for an Assistant Quantity Surveyor to join their commercial team in Peterborough, where you will be part of the team that manage the day-to-day commercial control, reporting and management of multiple projects from award up to final account. Duties to include Conduct site visits and carry out surveying duties Report on the progress of all accounts, both client and sub-contract, through to final accounts. Commercial control all allocated projects, including the provision of timely and accurate documentation in accordance with the reporting timetable, in particular CVR's, forecasts, continuous improvement documents, cash flow forecast and the commercial register. Procurement of sub-contractors and suppliers Manage the timely production of the main/sub-contract final accounts, including re-measurement as necessary to ensure the best result, evaluation and agreement of all variations, extensions of time, loss and expense claims. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #

The Finance Assistant will support the accounting and finance department with day-to-day financial tasks, ensuring smooth operations and accurate record-keeping. This temporary role in Chester offers an excellent opportunity to gain hands-on experience in the industrial and manufacturing sector. Client Details This organisation is a brilliant business operating in the industrial and manufacturing sector. They are focused on delivering excellence in their field and are known for their strong commitment to precision and efficiency. Description Process invoices and ensure timely payments to suppliers. Reconcile financial statements and maintain accurate records. Assist in preparing financial reports for internal use. Support the finance team with data entry and administrative tasks. Handle queries related to accounts payable and receivable. Ensure compliance with company policies and financial regulations. Monitor and update financial databases and systems. Collaborate with other departments to resolve financial discrepancies. Profile A successful Finance Assistant should have: Previous experience in an accounting or finance role within a professional setting. Proficiency in financial software and Microsoft Office, especially Excel. A strong eye for detail and excellent organisational skills. Ability to manage multiple tasks and meet deadlines effectively. Knowledge of financial regulations and best practices. A positive attitude and willingness to learn in a fast-paced environment. Job Offer Competitive hourly rate Opportunity to work within the industrial and manufacturing sector in Chester. Hands-on experience in a small-sized finance team. Potential for skill development in financial processes and systems. Temporary role offering flexibility and valuable exposure. This is an excellent opportunity for a Finance Assistant looking to further their career in Chester. Apply now to be considered for this role in the industrial and manufacturing sector.

Assistant Company Secretary - Contract - Bristol - Inside IR35 6 Month initial contract Hybrid working model - Bristol (Once a week on site) £350 - £420/day (Inside IR35 - Umbrella Only) This will be an Assistant Company Secretary Role within a major Financial Services Organisation. The role will be supporting two regulated boards and a regulated committee, supporting a working group for merging two regulated boards and handling various company secretarial aspects during this transition period. This person will need to be adaptable, able to shift responsibilities as needed, maintain constant communication about work outputs and be a real team player. Close liaison with Chairs, Board/Committee members and business partners on all aspects of effective decision making Assisting with assessing technical and soft skills training needs for Board/Committee members and looking for ways to collaborate with the business to enhance the governance journey The collation, production and distribution of Committee paper Involvement with the production, approval and filing of the subsidiary company Annual Report and Accounts and liaising with the External Auditors Supporting internal Group transactions Ensuring appropriate controls are in place and actively managed particularly with regards to compliance with legal and regulatory requirements and good corporate governance practice Maintaining UK statutory company records, making filings to Companies House ensuring all information held is correct and filings are made in a timely way Maintaining Company Secretariat records using electronic filing systems including Diligent Entities Preparing minutes of subsidiary company Board and Executive level Committee meetings to a consistently high quality as required Candidates will need the following experience: 3 or more years experience working in a company secretarial capacity Strong minute taking Financial services experience Supporting regulated boards Exceptional communication skills Team player that is adaptable Please apply for the position if this is the role for you. Thanks, Reasonable Adjustments: Respect and equality are core values to us. We are proud of the diverse and inclusive community we have built, and we welcome applications from people of all backgrounds and perspectives. Our success is driven by our people, united by the spirit of partnership to deliver the best resourcing solutions for our clients. If you need any help or adjustments during the recruitment process for any reason , please let us know when you apply or talk to the recruiters directly so we can support you.

Eaton Syalon are recruiting for a business in Burton who are looking for a temporary Accounts Assistant to join their Finance team. You'll ideally be available immediately to start and will be able to commit to an initial 3 month role. Responsibilities: - Process purchase ledger invoices - Deal with supplier queries - Statement reconciliation - Raise sales invoices - Support with credit control - Accruals and prepayments - Post journals - Support with month-end tasks We're looking for a reliable, experienced candidate who is currently available to start a temporary role in Burton. You must have experience with transactional processing along with exposure to month-end support. This role is office based Monday-Thursday and work from home on Friday. Hours are flexible to suit. Please note, due to the nature of the role being temporary, you must be available to start immediately.

Credit Manager Location: Kings Hill Salary: Up to £38,000 per annum plus great benefits! Hours: 07:30 - 17:30 Contract Type: Full-time, Permanent Diamond Search Recruitment are delighted to be working with our valued client, a reputable and growing organisation, recruiting for a Credit Manager to join their Head Office team in Kings Hill (fantastic offices!). Join an amazing team with our client s vibrant team culture! This role would potentially suit someone currently working as a Credit Controller or Purchase Ledger Clerk , or perhaps someone who has worked at an Assistant level for a while and is now looking for their next step up to Credit Manager . The Role The Credit Manager (Supplier) is responsible for ensuring all supplier account responsibilities are met within their deadlines. They are responsible for assisting with the effective and efficient running of accounts payable matters to: assist in keeping costs to a minimum whilst also developing and maintaining excellent relationships with the supply chain and other staff members. To support, advise, develop and train all members of the team on accounts matters. Key Responsibilities Daily processing of purchase invoices and credit notes with accuracy via QuickBooks Online (QBO), including creation of supplier accounts Reconciliation of supplier invoices to purchase orders Reconciliation of delivery notes to supplier invoices Prepare weekly supplier payment runs within agreed payment terms Produce and issue remittance advices to suppliers Resolve invoicing errors/disputes with suppliers Setting up of new supplier accounts and maintaining existing account details Managing credit limits for supplier accounts Reconciliation of supplier statements Reconciliation of supplier accounts on QBO Point of contact for supply chain payment invoice/queries Liaising with Surveying teams on all projects and training junior surveying team members on supplier invoice processes Assisting with month-end closing processes and providing support to Head of Finance where required Reviewing procedures and systems to identify improvement opportunities Filing of invoices Maintain control procedures in accordance with the company's Integrated Management Systems: ISO 9001, ISO 14001 and ISO 45001 About You Proven experience in a Purchase Ledger Clerk role or similar Good understanding of ledger management and general accounting principles Knowledge of Microsoft Excel, Outlook and Word QuickBooks experience is preferable but not essential Good communication skills, both oral and written Excellent organisational and time management skills Enthusiastic and self-motivated Approachable, with a professional manner Reliable Ability to work independently, flexibly, and as part of a team Construction industry experience advantageous Apply today to join a successful and well-respected business where your skills and experience will be truly valued. Diamond Search Recruitment is acting as an Employment Agency regarding this vacancy.