282 jobs found

We are recruiting for a Credit Controller to join a well-established and growing business. This is an excellent opportunity for a motivated finance professional to become part of a supportive team and play a key role in managing customer accounts and maintaining healthy cash flow. The successful candidate will be responsible for the collection of outstanding debt, resolving account queries, and bui click apply for full job details

HW Finance are partnering with a growing SME on the outskirts of Leeds to recruit a part time Financial Controller to oversee a small but busy Finance team. Since their inception in 2020 they have grown at c20% per year with a turnover of c£20m. The role will manage a team of 2, be responsible for all transactional activities, manage the credit control function, provide management accounts and MI for the Directors. Other responsibilities will include: Margin reporting - weekly, monthly, annual with divisional MI Management accounts - P&L, balance sheet, budget analysis, accruals and prepayments Maintain cashflow model Credit control and aged debt report VAT return Employee payroll - incl commission calculation, expenses, salary sacrifices, pension, healthcare Annual budget - prepare in conjunction with Director support Liaising with Banks This role is part time (30 hours a week), based in the office full time just outside of Leeds city centre. Ideally you will be part qualified / QBE, with experience in a similar hands on SME role where you have managed a small team.

Sewell Wallis are exclusively partnering with a forward thinking, ever-growing Charity, based in Sheffield, South Yorkshire, to secure a Senior Financial Accountant. You'll be working with a dynamic and collaborative team, reporting into the Reporting Manager, acting as a key second-in-command for the finance accounting team, mentoring and supporting the rest of the team, whilst ensuring robust and accurate financial reporting, balance sheet control and accurate cash flow forecasts. Alongside leading on preparation of statutory accounts and supporting with audit. This Senior Financial Accountant role calls for someone who enjoys the detail, you'll be technically strong and come from an Audit/Practice background with a strong understanding of financial controls, UKGAAP and IFRS. The business is growing, and you'll be joining a company that puts development first. You'll be involved with automations, and exciting project work around improving governance, controls and compliance. What will you be doing? Prepare financial statements and support the delivery of annual financial reporting requirements. Monitor cash flow, prepare forecasts, and provide financial insight to support planning and decision-making. Complete indirect tax returns and assist with statutory and regulatory reporting obligations. Maintain the accuracy of financial records by reviewing key account reconciliations and resolving discrepancies. Contribute to monthly and annual reporting cycles, ensuring financial information is produced accurately and on schedule. Promote effective financial governance by maintaining internal controls and ensuring compliance with relevant accounting requirements. Identify opportunities to improve finance processes, reporting practices, and financial systems to enhance efficiency and effectiveness. What skills are we looking for? Qualified candidates (ACA & ACCA) Experience within Practice/Audit Strong understanding of UK GAAP, VAT, and financial controls Experience with preparation of statutory accounting and audit management Happy to consider a first mover from Practice What's on offer? Salary on offer is up to 60,000 Hybrid working model, with flexible start and finish times Healthcare cash plan Competitive pension scheme Parking available on site Discounts and voucher access Send us your CV below, or contact Inci Evcil for more information. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.

JOB TITLE: Credit Controller PERKS: Modern open plan office, monthly profit share bonus scheme, holiday buy-back scheme, company sick pay, free onsite parking, Perks at Work scheme, unlimited 'tuck shop' snacks, free lunch every Friday, charity dress down day every Friday, cycle to Work scheme, complementary Birthday vouchers, subsidised workplace massage, eye vouchers, employee assistance programme, company social and corporate events COMPANY: Manufacturing CONTRACT : Permanent HOURS: Monday - Friday, 8am - 5pm START : ASAP PAY RATE : 28,500- 29,870 LOCATION: Poole ABOUT THE ROLE: Take full ownership of debt management, proactively collecting invoices, closely monitoring customer credit, and delivering a seamless, high-quality customer service experience at every touchpoint. Act as a main point of contact for customer account queries Reconciliation, managing customer portals and integration (EDI) Review new and existing accounts for creditworthiness, setting or suggesting appropriate terms and credit limits, considering previous history, credit agency and trade references and other relevant sources of information Effectively review, manage and collect customer accounts, prioritising to maximise cash flow whist minimising risk exposure (bad debts) Resolve invoice and payment queries promptly and efficiently Produce and distribute customer statements of account. Produce and distribute customer overdue/reminder letters Produce and circulate weekly and ad hoc on stop, credit hold status and other reports. Proactive management of new accounts and high value invoices Build effective relationships with customers and internal contacts. Prepare month end consolidated invoices. Escalate significant issues/concerns as necessary Contact our team today to hear more about this or other opportunities. Office Angels South Coast Team - (phone number removed) or email your CV to (url removed). Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

Job: Workshop Controller Location: Southampton (Hampshire) Salary: Up to £40,000 per annum + Bonus Hours: Monday - Friday, 8:00am - 5:00pm A fantastic opportunity to join a modern, family-owned accident repair centre in Southampton. Reporting to the Bodyshop Manager, the Workshop Controller will assist with the daily operation of the workshop, ensuring repairs are completed efficiently, to a high standard and in line with company procedures. This is a hands-on role , requiring the successful candidate to support the workshop when needed, including carrying out panel or paint work during busy periods and providing cover for technicians during annual leave. You will also be responsible for ordering parts, managing workflow and supporting the day-to-day performance of the bodyshop team. Key Responsibilities: Lead, supervise and provide direction to the bodyshop technicians. Manage workflow, resources and technician productivity to ensure repairs are completed on time and to a high standard. Order and manage parts required for vehicle repairs. Monitor workshop performance and ensure efficient vehicle throughput. Assist with panel or paint work when required, including covering annual leave and supporting the team during busy periods. Maintain quality control throughout the repair process. Ensure workshop equipment and tools are maintained and used correctly. Uphold health and safety standards and company procedures at all times. Maintain a clean, organised and professional workshop environment. You Will Have: Previous experience as a Workshop Controller, Senior Technician, Bodyshop Supervisor or similar position. Strong knowledge of accident repair processes, including panel and paint operations. Experience managing technicians and workshop productivity. Excellent organisational and time-management skills. The ability to work hands-on when required. Strong communication skills and a positive leadership style. A commitment to quality, customer service and continuous improvement. ATA accreditation and/or NVQ Level 3 qualification would be desirable. Benefits: Bonus scheme 25 days annual leave plus bank holidays Pension scheme Employee recognition rewards Work-life balance Ongoing training and development Opportunity to work within a modern, family-owned accident repair centre This is a great opportunity for someone with management experience who still enjoys being on the tools and wants to play a key role within a successful and growing bodyshop. For more information, please contact the Talent Connect Team.

This role could cover any aspect of the Finance department, but typically would have particular emphasis on Invoicing. Experience in all aspects of Finance processing Familiarity with accounting software Competence in Excel Experience liaising with customers, suppliers etc to resolve queries. Preparing, processing and checking of all invoicing Assist with day to day maintenance of invoice interfaces Liaise with commercial dept in order to ensure that the above is achieved To assist and provide cover to all aspects of the following when required: Purchase Ledger Credit Control Cash Book To produce balance sheet reconciliations for those TB accounts allocated by the Finance Manager/Financial Controller Assist with the maintenance of finance system standing data as directed Providing support to other areas within the Finance function as required. 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 on your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Sharp Consultancy are currently supporting an Agricultural business based in East Yorkshire who are looking to recruit a Sales Ledger/ Credit Controller to join their team. This role would be suited to a graduate finance candidate or someone who is early in their finance career. Job Duties: Managing end to end Credit Control for the business Debtor reporting Chasing overdue payments Raising invoices Maintaining Sales Ledger Raising credit notes Dealing with complex queries Benefits to include: Monday to Friday - 08:00 - 17:00 25 days annual leave plus banks Free onsite parking For further information or a private and confidential conversation either for this specific opportunity or your personal job search please contact Charlotte at Sharp Consultancy Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function. Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.

Location: Solihull / Office Based Salary: £32,000 - £38,000 + Benefits (Dependent on Experience) We are recruiting on behalf of a successful and growing international business seeking a German Speaking Credit Controller to join their finance team. This is an excellent opportunity for a commercially minded credit professional who enjoys building relationships, reducing aged debt and working within a fast-paced, multilingual environment. Working closely with customers across Germany, Austria and Switzerland, you will be responsible for managing outstanding accounts, ensuring timely collections and maintaining strong customer relationships while supporting the wider finance function. Key Responsibilities Proactively manage and collect outstanding debt across German-speaking customer accounts. Build and maintain strong relationships with customers, ensuring a professional and customer-focused approach. Contact customers via telephone, email and written correspondence to secure payment. Investigate and resolve invoice queries and disputes in a timely manner. Reconcile customer accounts and allocate incoming payments. Monitor credit limits and identify potential credit risks. Produce aged debt reports and provide regular updates to management. Work collaboratively with Sales, Customer Service and Finance teams to resolve issues impacting collections. Ensure all collection activities comply with company policies and relevant regulations. About You Fluent in both German and English (written and spoken). Previous experience within Credit Control, Accounts Receivable or Collections. Strong communication and negotiation skills. Confident building relationships with customers at all levels. Excellent attention to detail and organisational skills. Ability to prioritise workload and manage multiple accounts effectively. Proficient in Microsoft Excel and finance/accounting systems. A proactive and solutions-focused approach. What's on Offer Competitive salary and benefits package. Hybrid working opportunities. Supportive and collaborative team environment. Ongoing training and development. The opportunity to join a growing international organisation with genuine career progression prospects. If you are a German-speaking finance professional looking for your next challenge, we'd love to hear from you.

Are you an experienced finance professional seeking a varied and autonomous part-time position within a growing business?Sheridan Maine is delighted to be partnering with an established and growing business to recruit a Part-Time Finance Manager working 3 days per week.Reporting to the Directors, you will lead all aspects of day-to-day finance, working closely with stakeholders across the organisation to support operational and strategic objectives. This is a broad, hands-on role that offers the opportunity to take ownership of the finance function while contributing to the continued success of the business. Key responsibilities will include: Producing monthly management accounts, balance sheet reconciliations, and financial reports Managing cash flow forecasting and treasury activities Preparing VAT returns and supporting wider tax compliance requirements Coordinating year-end processes, statutory accounts preparation, and external audit requirements Managing the purchase ledger process, supplier payments, and maintaining strong financial controls Monitoring accounts receivable activities, reviewing aged debt, and supporting effective credit control procedures Processing payroll activities and ensuring all associated statutory obligations are met Providing insightful financial analysis and reporting to support decision-making across the business Supporting operational projects and supplier contract reviews to ensure value for money and effective cost management What we're looking for: Previous experience in a Finance Manager, Financial Controller, or similar senior finance role Strong management accounting and financial reporting expertise Experience managing payroll, VAT, and statutory accounting requirements The ability to work independently and take ownership of a broad finance remit Excellent communication skills and the confidence to partner with senior stakeholders Experience within an SME environment would be highly advantageous Strong systems skills, with previous experience of cloud-based accounting software desirable This role would suit an organised and proactive finance professional who enjoys taking ownership, improving processes, and being involved in the wider operation of a business.In return, you'll join a supportive and collaborative organisation where your expertise will be valued and where you'll have the opportunity to contribute directly to the continued growth and success of the business.If you're looking for a flexible, varied, and rewarding part-time finance opportunity in Bournemouth, we'd love to hear from you.You are required to be eligible to work in the UK full time without restriction. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.

Mapped Recruitment is proud to be partnering with a design-led brand (store, e-commerce and wholesale) on their search for a Finance Manager to join their London team permanently. You'll take ownership of the monthly management accounts, cash flow, and financial controls. Perfect for a Senior Management Accountant looking to take a step up or a Finance Manager looking to move into a role with a clear future progression path to Financial Controller level. Key Responsibilities: Reporting into the Financial Controller Mentor and developing the Accounts Payable team and Management Accountants Prepare monthly management accounts (P&L, Balance Sheet, Cash Flow) including group consolidation across wholesale and e-commerce divisions Deliver variance analysis vs budget, forecast, and prior year with clear narrative for senior leadership Own month-end entries: payroll journals, fixed asset register, bank recs, credit card transactions, intercompany, prepayments and accruals Prepare and present the bi-weekly cash flow model VAT returns and HMRC reporting Year-end audit schedules and external auditor liaison Business partner for Head of Departments reviewing actuals vs budget monthly Support the FC on budgeting, forecasting, and ad hoc strategic projects Key Requirements: Qualified accountant (ACA, ACCA, CIMA)/finalist or qualified by experience with strong, relevant experience Solid management accounting and financial reporting background Experience in a wholesale,retail or stock environment is highly advantageous Exceptional communicator - confidence and ability to partner with SL Advanced Excel Highly organised, naturally curious, and driven by accuracy and high standards A team player with a genuine desire to develop people and improve processes In addition to the salary on offer: Health Insurance (includes gym & lifestyle discounts + private healthcare access) Life Insurance Cycle to Work Scheme Free Eye Test Vouchers Pension Enhanced Maternity & Paternity Leave (service-dependent) Staff Discounts & Annual Staff Allowance Successful candidates must be looking and committed to 3 days in the office - well-connected area of London - (Monday, Tuesdays & Thursdays) (9:30am - 6pm)

Overview We are looking for a reliable and proactive Credit Controller to join our finance team based in Canary Wharf. This role is key to maintaining healthy cash flow, reducing aged debt, and building strong relationships with clients. Healthcare sector experience would be an advantage, but is not essential. Key Responsibilities Chasing outstanding invoices by phone and email in a timely and professional manner Maintaining and reviewing the aged debt ledger Resolving invoice queries and disputes quickly and efficiently Ensuring invoices are issued correctly and on time Building and maintaining strong relationships with clients to support prompt payment Allocating incoming payments accurately Escalating high-risk or overdue accounts where required Supporting month-end reporting and providing updates on debtor positions Working closely with internal teams (e.g. sales, operations) to resolve issues affecting payment Requirements Previous experience in a Credit Control or Accounts Receivable role Strong communication skills, both written and verbal Confident in chasing payments and handling difficult conversations Good attention to detail and strong organisational skills Ability to prioritise workload and meet deadlines Comfortable using finance systems and Excel Desirable Experience within the healthcare sector Experience working with high-volume invoicing environments Familiarity with systems such as Tradeshift or similar invoicing platforms Working Environment Office-based role in Canary Wharf Supportive finance team with a collaborative approach Opportunity to develop within a growing business

About the role: We are currently looking for an experienced Credit Controller to join the team. You must be able to demonstrate a solid background in a similar role. Our ledger consists of approximately 1500 live accounts, ranging from individual customers to multi point National Accounts, spread across 7 depots. This role will be based at our Accounts office in Wallingford, Oxon. We use a bespoke IT system. This is a part time, office-based role for 25 hours per week. We can be flexible on working patterns but would ideally like this to be over five days a week. There is free parking on site, a spacious open plan first floor office with good facilities and close to shops and town. Key Responsibilities: Chasing overdue accounts by phone, letter and email for designated depots Opening new customer accounts Run credit check reports on individuals, and companies Generate query list for depots Take credit card payments Provide holiday cover in the absence of colleagues in the finance team Sending copy invoices as required Liaise with depots to resolve or escalate customer queries Provide support at month end Essential skills and knowledge: Previous experience working in a Credit Control role A confident telephone manner A proactive, can-do attitude Excellent customer service skills Knowledge of Excel, Word and Outlook

Salary: £28,000-£35,000 (depending on experience) Location: Remote or hybrid (UK-based) Type: Full-time PROMIXX designs award-winning performance nutrition hardware - drinkware and consumer appliances sold globally across e-commerce, retail and private label channels. We're a fast-growing business operating across UK, EU and US markets, and we're looking for a detail-oriented Accounts Assistant to support a busy finance function. This is a hands-on role in a multi-entity, multi-currency (GBP/EUR/USD) environment. You'll work closely with the Financial Controller across a broad range of day-to-day finance activities, making this an ideal opportunity for someone who is organised, accurate and comfortable managing multiple priorities, particularly during month-end. What you'll do Maintain the purchase and sales ledgers, recording invoices, receipts and payments accurately Review sales invoices across e-commerce, retail and private label customers Reconcile bank and credit card statements, identifying and resolving discrepancies Manage accounts receivable, including monitoring and chasing outstanding payments Manage accounts payable and prepare payment runs Carry out general ledger and month-end reconciliations Support the Financial Controller with ad-hoc finance, reporting and compliance activities What you'll bring Experience in an accounts assistant or similar bookkeeping role Confident with accounting software - Xero experience is a strong advantage Strong attention to detail with a high degree of accuracy in data entry and record-keeping Good organisation and the ability to prioritise and hit deadlines An analytical, problem-solving approach to spotting and fixing discrepancies Clear written and verbal communication with colleagues and suppliers Why PROMIXX Remote or hybrid working Company Share Option Scheme Company pension contributions Exposure to international finance operations across UK, EU and US markets A supportive team in a genuinely fast-moving business To apply, please send your CV together with a brief covering note explaining why you would be a good fit for the role.

Paid Emails Work From Home Immediate Start - Earn Extra Money In Your Spare Time We are currently looking for members to start working online and from home - flexible hours. All you need is a smartphone, tablet or laptop to get involved. Opinion Groups UK could help you earn extra income to put towards whatever you like by completing Competitions, Offers, Games and Emails from some of the UK s top brands. Earn cash from paid emails, paid surveys, data entry, market research and more. Remote / Work from home Immediate start No experience needed Suitable for full time, part time, evening and weekend workers or anyone looking for temporary/extra income. No matter what your role, no previous experience is required to earn money for completing online tasks. Our members come from a variety of backgrounds including administration, management, social care, sales, HR, customer service, tech, marketing, advertising, driving, security, data entry, council, farm, marketing, finance, retail, recruitment and NHS workers. Also retired, unemployed, school leavers, students about to graduate and trainee apprenticeship. So whether you're an admin, PA, credit controller, receptionist, carer, teacher, nurse, barista, cleaner, delivery driver, estate agent, advisor, chef, manager, store assistant, executive, social worker, supermarket worker or night shift warehouse operative - you'll be in great company. PLEASE NOTE - This position is to earn additional/temporary income, not to replace income of a full-time job. The amount of money you can earn depends on the offers you choose to complete. Click Apply Now to get started!

Credit Controller £31,000 per annum Full Time, Permanent Camberley, with 1-2 days WFH Are you highly organised, confident working with numbers, and comfortable managing customer accounts? We are working with tech company who are looking to recruit a proactive Credit Controller. This is a fantastic opportunity to join a fast-paced international business where no two days are the same. You will take ownership of a varied customer account portfolio, building strong relationships while ensuring outstanding payments are managed effectively and account queries are resolved efficiently. The Role As part of the finance team, you will be responsible for maintaining customer accounts and supporting the smooth day-to-day running of the credit control function. Chasing outstanding payments and following up on overdue invoices Responding to customer account queries and resolving discrepancies Allocating incoming payments and reconciling customer accounts Uploading invoices to customer portals Developing strong relationships with customers and internal teams Managing unallocated payments and processing customer refunds Completing credit checks for new and existing clients Preparing relevant documentation for legal processes where required Updating direct debit information and ensuring records remain accurate Providing additional administrative support across the wider business when needed The Candidate Must be able to commute to their office in Camberley Previous experience within credit control is essential Knowledge of systems such as Sage, Oracle or similar preferred but not essential Strong customer service skills Solutions orientated Excellent written and verbal communication skills Ability to manage priorities effectively and remain highly organised Proactive approach with strong problem-solving skills In Return The opportunity to work for a progressive business £31,000 per annum Hybrid working model Supportive and collaborative team environment Interested? Click Apply today.

The Quality Assurance Technician will play a vital role in ensuring all products meet the highest standards of quality and compliance within this industry. This 12 month Fixed Term contract position in Kent is perfect for detail-oriented professionals with a passion for maintaining excellence. Client Details This opportunity is with a well-established company in the Food manufacturing industry. As part of a medium-sized organisation, the team is dedicated to providing high-quality products while maintaining rigorous standards in their operations. Description Dealing with trading, customers, technical and production team queries with regards to Food/Feed Safety, Legislation & Quality requirements. Involvement with site external audits (BRCGS, EFISC, Red Tractor, Kosher, Halal and customer audit). Coordinating and conducting GMP Audits (Good Manufacturing Practice). Reviewing results, identifying trends, training of GMP auditors, ensuring actions are completed on time and to acceptable quality standards. Quality Incident investigation, including customer complaints, determining root causes, implementation of corrective and preventive actions. Conduct periodic audits of QMS (Quality Management System), HACCP, CCP, OPRPS, Policies, Procedures, accreditation requirements to ensure Food and Feed safety. Training of personnel and contractors, e.g. Hygiene, GMP, Site's Food/Feed safety rules, Quality Inductions where required. Conduct traceability/mock recall exercises for BRCGS, EFISC, Red Tractor certification & customers. Overseeing contract hygiene team, daily discussion with contract cleaning supervisor, monitoring level of hygiene of site with view to continually improve. Overseeing pest control contract, supporting the pest controller & coordinating completion of pest proofing list. Responsible for Salmonella system, taking required Daily, Weekly, Monthly, 6 Monthly, Annual & other scheduled aseptic salmonella samples. Reviewing, trending & documenting analytical of results, Internal Quality Incident report, Near Misses. Tracking & supporting actions to ensure corrective/preventive actions are closed on time. Completing Quality Management of Change (MOC) & Project documentations (AFE), Generating Quality related Purchase Orders/Work orders. Profile You will be an experienced quality assurance professional, with experience in a food manufacturing environment, as well as: A recognised qualification in a quality, food science or similar discipline. Internal Audit Certificate - essential. HACCP Certificate - minimum level 2 - essential. Food Safety certificate - minimum level 2 - essential. Ability to work alone or as part of a team. Strong communication skills and an excellent team player. Knowledge of BRCGS or similar GFSI. Job Offer 35,000 - 40,000/annum A temporary role offering valuable experience in the Food Manufacturing industry. Opportunities to work within a supportive and professional team in Kent Exposure to quality assurance practices in a manufacturing setting.

Your New Company A well-established, fast-growing business operating in the premium consumer goods sector. The company combines strong commercial performance with a close-knit, professional finance team and a supportive working environment. Based in Central London, the business continues to expand across UK and EU markets.Your New Role As Credit Controller / Accounts Receivable Analyst, you'll play a key role in managing cash flow, maintaining accurate financial records, and supporting wider finance operations. This is a hands-on role offering exposure across credit control, accounting support, VAT, and Amazon Seller Central reporting.You'll be office-based five days per week, working closely with senior stakeholders and contributing to continuous finance process improvement. Key Responsibilities Accounts Receivable / Credit Control Proactively chase outstanding debts by phone and email in line with agreed payment terms Investigate and resolve internal and external payment queries, keeping directors informed of progress Review invoices, remittances, and payments to identify and resolve discrepancies Process customer credit card payments via PDQ machines and payment terminals Issue weekly/monthly statements, invoices, and credit notes (and on request) Set up new customer accounts and liaise with internal teams to support timely query resolution Financial Analysis & Accounting Support Record and reconcile transactions across the sales ledger, purchase ledger, and cashbook Accurately process sales and purchase invoices Perform month-end reconciliations, investigating credit balances, discrepancies, and rebates Assist with VAT registrations and reconciliation of VAT control accounts for monthly and quarterly VAT returns (UK, EU, multi-currency) Process daily income, cheque payments, and online banking transactions Produce ad hoc financial and management reports as required Amazon Seller Central Management Manage and navigate Amazon Seller Central, producing sales, settlement, and financial reports Collate and reconcile Amazon sales data, fees, and VAT information Support Marketplace Facilitator VAT requirements, including Amazon's role in collecting and remitting VAT for UK and EU sales What You'll Need to Succeed At least 2 years' experience in a credit control or accounts receivable role Strong Excel skills and confidence using Office 365 Excellent attention to detail and high levels of accuracy Strong analytical and problem-solving ability Confident telephone and written communication skills Well-organised, flexible approach with the ability to manage multiple priorities What You'll Get in Return Working hours: 9am-5pm, office-based 5 days per week 20 days annual leave + 8 bank holidays 2 additional days annual leave for Jewish High Holidays Statutory pension Annual salary review with increases every 12 months Unlimited staff discount on jewellery purchases (60-70% off retail prices) 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. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

An exciting opportunity has arisen for a motivated and detail-oriented Finance Apprentice / Finance Assistant to join a growing and supportive finance team. This role offers excellent exposure to a wide range of finance activities while providing support towards a recognised Accounts Assistant qualification. Key Responsibilities: Monitor customer accounts and chase outstanding payments Send payment reminders and account statements Allocate incoming payments and reconcile customer accounts Respond to customer invoice and payment queries Assist with aged debt reporting and credit control activities Process purchase invoices and expenses Update and maintain accurate financial records Support month-end finance activities and data cleansing projects About You: Keen to develop a career in finance and accounting Strong attention to detail and organisational skills Good communication skills and confidence dealing with customers Previous work experience is beneficial but not essential Positive attitude with a willingness to learn Benefits Include: Study support towards a recognised finance qualification Performance-related bonus scheme Generous pension contribution Life insurance 24 days holiday plus bank holidays Excellent opportunities for career development This is a fantastic opportunity for someone looking to gain practical finance experience while building a long-term career within a successful and growing business.

Finance Manager, £40-£60,000, Ripon An established, family-run business based in the Ripon area is seeking an experienced Finance Manager. This is a stand-alone finance role, working closely with the Directors and external auditors. The successful candidate will take ownership of the company's finance function, providing accurate financial reporting and supporting business growth. The company is expanding, creating genuine potential for career progression to a Financial Controller position in the future. Main duties and responsibilities: Manage internal financial accounting, monitoring and reporting systems. Drive the continuous improvement of internal accounting practices. Manage the sales (AR) and purchases (AP) ledgers ensuring all paperwork is uploaded to Xero. Prepare sales invoices in Xero and process supplier invoices Oversee all expenditure processes including purchase orders. Process supplier BACS payments as agreed with Directors. Liaise with Project Managers to monitor and report on project spend against agreed margins. Monthly reconciliation of key control accounts including all bank reconciliations. Prepare and post monthly accruals, prepayments and accounting entries to prepare monthly Management Accounts. Liaise with external Accountants - prepare balance sheet reconciliations and internal draft accounts to Trial Balance, assist with queries relating to end of year accounts. Produce budgets and financial forecasts. Analyse financial reports and present findings to the Directors. Review company financial reports and seek ways to reduce costs. Manage audit processes of current systems - while acting as the first point of contact for external accountants and auditors. Continually identify financial risks to the company, propose solutions where necessary and effectively manage stakeholder expectations throughout. Manage working capital and produce cash flow forecasts. Preparing payroll data for accountants. Preparation and submission of quarterly VAT returns and other HMRC processes. Liaise with clients - sending invoices, negotiating payment terms, credit control. Prepare and implement changes to policies and procedures. Requirements Experience of working in a similar position for a SME Strong technical accounting knowledge The ability to turn complex data into an understandable form. Experience of AP and AR Knowledge of budget setting, forecasting and monitoring essential. Knowledge of inter-company transactions and group accounting desirable. This is an office based full time position Monday to Friday: 8.30am to 5pm