CMA Recruitment Group is working with a reputable manufacturing business in Fareham, Hampshire, to help them recruit a Credit Controller. This role will report into the Credit Control Manager, alongside a sizable AR team. What will the Credit Controller role involve: Monitor overdue debt Chase outstanding payments Allocating payments Update the credit notes Supporting with month end close i.e. reconciliations/ journal postings Suitable candidate for the Credit Controller vacancy: Due to the office location, applicants will need to have access to a car A customer service/ facing background would be desirable but not essential Fluent Italian required Additional information and benefits for the Credit Controller vacancy: Hybrid working Free parking Flexible working available 5% company pension Hourly rate achieved will be depending on experience 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.
Aug 15, 2026
Seasonal
CMA Recruitment Group is working with a reputable manufacturing business in Fareham, Hampshire, to help them recruit a Credit Controller. This role will report into the Credit Control Manager, alongside a sizable AR team. What will the Credit Controller role involve: Monitor overdue debt Chase outstanding payments Allocating payments Update the credit notes Supporting with month end close i.e. reconciliations/ journal postings Suitable candidate for the Credit Controller vacancy: Due to the office location, applicants will need to have access to a car A customer service/ facing background would be desirable but not essential Fluent Italian required Additional information and benefits for the Credit Controller vacancy: Hybrid working Free parking Flexible working available 5% company pension Hourly rate achieved will be depending on experience 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.
Immediately Available Credit Control required to support an established Bracknell client. Working in a small credit control team you will be responsible for the collections on your own ledger. It is essential that you have current credit control experience, are confident on the phone and can prove success in reducing debtors days in your recent career. Self motivated with excellent attention to detail you will also be a team player. Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.
Aug 15, 2026
Seasonal
Immediately Available Credit Control required to support an established Bracknell client. Working in a small credit control team you will be responsible for the collections on your own ledger. It is essential that you have current credit control experience, are confident on the phone and can prove success in reducing debtors days in your recent career. Self motivated with excellent attention to detail you will also be a team player. Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.
Hays are recruiting on behalf of a well-established international organisation with a strong market presence and a reputation for delivering exceptional service to its customers.Due to continued growth, they are looking to appoint an experienced Credit Controller to join their established finance team. This is a fantastic opportunity to take ownership of a customer ledger, build strong stakeholder relationships, and play a key role in driving cash collection performance Credit Control Permanent 29,000 Bradford Hybrid Working The Role? Reporting to the Credit Manager, you will be responsible for managing customer accounts and ensuring outstanding debt is collected efficiently while maintaining excellent customer relationships.Key responsibilities include: Managing and collecting outstanding debt across a customer ledger. Chasing overdue invoices by telephone and email. Investigating and resolving account queries and payment disputes. Managing blocked orders and working with internal teams to achieve swift resolutions. Maintaining accurate collection records and account notes. Preparing accounts for escalation and pre-legal review where required. Supporting cash allocation activities and payment reconciliations. Building effective working relationships with sales, customer service and finance teams What we are looking for? Previous experience within Credit Control, Accounts Receivable or a similar finance role. Strong cash collection and debtor management experience. A good understanding of credit management principles and debt recovery processes. Experience using finance or ERP systems and strong Excel skills. Excellent communication and relationship-building abilities. Strong attention to detail and organisational skills. The ability to work collaboratively across departments and manage a busy workload. What is on offer? Competitive salary. Hybrid working arrangements. Generous holiday entitlement. Pension scheme. Ongoing training and development opportunities. Supportive and collaborative team environment. Long-term career progression within a growing organisation. For more information please apply today - 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)
Aug 15, 2026
Full time
Hays are recruiting on behalf of a well-established international organisation with a strong market presence and a reputation for delivering exceptional service to its customers.Due to continued growth, they are looking to appoint an experienced Credit Controller to join their established finance team. This is a fantastic opportunity to take ownership of a customer ledger, build strong stakeholder relationships, and play a key role in driving cash collection performance Credit Control Permanent 29,000 Bradford Hybrid Working The Role? Reporting to the Credit Manager, you will be responsible for managing customer accounts and ensuring outstanding debt is collected efficiently while maintaining excellent customer relationships.Key responsibilities include: Managing and collecting outstanding debt across a customer ledger. Chasing overdue invoices by telephone and email. Investigating and resolving account queries and payment disputes. Managing blocked orders and working with internal teams to achieve swift resolutions. Maintaining accurate collection records and account notes. Preparing accounts for escalation and pre-legal review where required. Supporting cash allocation activities and payment reconciliations. Building effective working relationships with sales, customer service and finance teams What we are looking for? Previous experience within Credit Control, Accounts Receivable or a similar finance role. Strong cash collection and debtor management experience. A good understanding of credit management principles and debt recovery processes. Experience using finance or ERP systems and strong Excel skills. Excellent communication and relationship-building abilities. Strong attention to detail and organisational skills. The ability to work collaboratively across departments and manage a busy workload. What is on offer? Competitive salary. Hybrid working arrangements. Generous holiday entitlement. Pension scheme. Ongoing training and development opportunities. Supportive and collaborative team environment. Long-term career progression within a growing organisation. For more information please apply today - 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)
Axon Moore are delighted to be supporting a well-established and successful £20m turnover business based in St Helens in the appointment of an Interim Finance Manager on an initial six-month contract.This is an excellent opportunity for an experienced Finance Manager to join the business and take ownership of the day-to-day finance function, ensuring strong financial control, accurate reporting and effective management information throughout the contract.Working closely with the senior leadership team, the successful candidate will provide stability across the finance function whilst supporting the business with its reporting, forecasting and wider commercial requirements.The RoleKey responsibilities will include: Taking ownership of the month-end management accounts process Producing accurate and timely monthly management information Managing balance sheet reconciliations and financial controls Overseeing cash flow forecasting and working capital Supporting budgeting and forecasting activity Providing financial analysis and commercial insight to senior management Overseeing the transactional finance function, including purchase ledger, sales ledger and credit control Managing and supporting the wider finance team Ensuring robust financial controls and processes are maintained Working closely with operational and commercial stakeholders Supporting year-end and audit requirements where required Identifying and implementing improvements to finance processes and reporting Providing hands-on support across the finance function as required About YouWe are looking for an experienced Finance Manager / Financial Controller who can quickly establish themselves within an SME environment and make an immediate impact.Ideally, you will have: Previous experience operating as a Finance Manager, Financial Controller or similar Strong management accounts and financial reporting experience Excellent understanding of balance sheet control, cash flow and working capital Experience managing and developing a finance team Strong Excel and financial systems experience A hands-on and proactive approach The ability to work effectively in a fast-paced SME environment Strong communication skills and the confidence to work with senior stakeholders Ideally, you will be ACA, ACCA or CIMA qualified, although relevant experience will also be considered
Aug 15, 2026
Contractor
Axon Moore are delighted to be supporting a well-established and successful £20m turnover business based in St Helens in the appointment of an Interim Finance Manager on an initial six-month contract.This is an excellent opportunity for an experienced Finance Manager to join the business and take ownership of the day-to-day finance function, ensuring strong financial control, accurate reporting and effective management information throughout the contract.Working closely with the senior leadership team, the successful candidate will provide stability across the finance function whilst supporting the business with its reporting, forecasting and wider commercial requirements.The RoleKey responsibilities will include: Taking ownership of the month-end management accounts process Producing accurate and timely monthly management information Managing balance sheet reconciliations and financial controls Overseeing cash flow forecasting and working capital Supporting budgeting and forecasting activity Providing financial analysis and commercial insight to senior management Overseeing the transactional finance function, including purchase ledger, sales ledger and credit control Managing and supporting the wider finance team Ensuring robust financial controls and processes are maintained Working closely with operational and commercial stakeholders Supporting year-end and audit requirements where required Identifying and implementing improvements to finance processes and reporting Providing hands-on support across the finance function as required About YouWe are looking for an experienced Finance Manager / Financial Controller who can quickly establish themselves within an SME environment and make an immediate impact.Ideally, you will have: Previous experience operating as a Finance Manager, Financial Controller or similar Strong management accounts and financial reporting experience Excellent understanding of balance sheet control, cash flow and working capital Experience managing and developing a finance team Strong Excel and financial systems experience A hands-on and proactive approach The ability to work effectively in a fast-paced SME environment Strong communication skills and the confidence to work with senior stakeholders Ideally, you will be ACA, ACCA or CIMA qualified, although relevant experience will also be considered
Morgan McKinley (South West)
Bristol, Gloucestershire
Are you an experienced Credit Controller looking for more than just chasing debt? Would you like to join a growing business where you'll gain exposure to wider accounting responsibilities and genuine career development? We're recruiting on behalf of a successful, privately-owned business that has experienced significant growth both in the UK and internationally. This is an excellent opportunity to join a friendly, close-knit finance team where you'll play a key role in credit control while developing your broader finance skills. The Role This is a predominantly Credit Control position, with the opportunity to support across the wider finance function as your experience develops. You'll be working in a fast-paced environment where no two days are the same, liaising with customers and internal teams to resolve queries, maintain cash flow and support the smooth running of the finance department. Unlike many credit control roles, this position focuses on building relationships, resolving invoice queries and ensuring timely payments rather than dealing with difficult collections or significant aged debt. Key Responsibilities Managing the end-to-end B2B credit control process. Chasing overdue invoices and resolving customer queries. Building strong relationships with customers and internal stakeholders. Uploading invoices to customer portals and EDI systems. Reconciling multi-currency bank accounts. Preparing daily cash reports. Supporting month-end processes and management accounts. Assisting with intercompany reconciliations. Providing cover across other areas of the finance function when required. Supporting continuous improvement of finance processes and systems. About You We're looking for someone who has genuine Credit Control experience and enjoys communicating with customers over the phone. You'll ideally have: 2+ years' experience within a finance or accounts environment. Previous B2B Credit Control experience. Confidence speaking with customers and resolving payment queries. Strong organisational skills and excellent attention to detail. Good Excel skills (Pivot Tables and VLOOKUPs would be advantageous). A positive, proactive attitude and a willingness to learn. Experience with bank reconciliations or wider accounting duties would be beneficial but isn't essential. What's on Offer? Genuine career progression within a growing business. Exposure to a wide range of finance responsibilities beyond Credit Control. A supportive employer that invests in training and professional development. Friendly, collaborative finance team with excellent mentoring opportunities. Fast-paced, entrepreneurial environment where you can make a real impact.
Aug 15, 2026
Full time
Are you an experienced Credit Controller looking for more than just chasing debt? Would you like to join a growing business where you'll gain exposure to wider accounting responsibilities and genuine career development? We're recruiting on behalf of a successful, privately-owned business that has experienced significant growth both in the UK and internationally. This is an excellent opportunity to join a friendly, close-knit finance team where you'll play a key role in credit control while developing your broader finance skills. The Role This is a predominantly Credit Control position, with the opportunity to support across the wider finance function as your experience develops. You'll be working in a fast-paced environment where no two days are the same, liaising with customers and internal teams to resolve queries, maintain cash flow and support the smooth running of the finance department. Unlike many credit control roles, this position focuses on building relationships, resolving invoice queries and ensuring timely payments rather than dealing with difficult collections or significant aged debt. Key Responsibilities Managing the end-to-end B2B credit control process. Chasing overdue invoices and resolving customer queries. Building strong relationships with customers and internal stakeholders. Uploading invoices to customer portals and EDI systems. Reconciling multi-currency bank accounts. Preparing daily cash reports. Supporting month-end processes and management accounts. Assisting with intercompany reconciliations. Providing cover across other areas of the finance function when required. Supporting continuous improvement of finance processes and systems. About You We're looking for someone who has genuine Credit Control experience and enjoys communicating with customers over the phone. You'll ideally have: 2+ years' experience within a finance or accounts environment. Previous B2B Credit Control experience. Confidence speaking with customers and resolving payment queries. Strong organisational skills and excellent attention to detail. Good Excel skills (Pivot Tables and VLOOKUPs would be advantageous). A positive, proactive attitude and a willingness to learn. Experience with bank reconciliations or wider accounting duties would be beneficial but isn't essential. What's on Offer? Genuine career progression within a growing business. Exposure to a wide range of finance responsibilities beyond Credit Control. A supportive employer that invests in training and professional development. Friendly, collaborative finance team with excellent mentoring opportunities. Fast-paced, entrepreneurial environment where you can make a real impact.
Country Day is an international school at the heart of Costa Rica with outstanding US-accredited academics, and part of Nord Anglia family of premium schools worldwide.On our sustainable campus and within our welcoming, diverse community, our students take the lead and pursue their passions. Our teachers focus on all aspects of our student's growth, from Early Learning to 12th grade, to support their talents and aptitudes in the best ways, and this includes their personal, social, and emotional wellness. Our trips beyond the classroom, clubs, and activities across the arts, athletics, and community service shape your child's character in connection with their academic interests. Students take the lead in their own learning at CDS, sharing their needs and goals as people, and carving out their own path. FINANCE DIRECTOR JOB PURPOSE: The Finance Director leads the school's financial management and controllership activities, ensuring accuracy, integrity, and strong alignment with strategic priorities. This includes budgeting, forecasting, financial reporting, internal controls, compliance, cash flow oversight, and strategic decision support. The role works closely with the School Leadership Team, Regional and Group Finance to provide high-quality financial insights, enable effective decision-making, and ensure long-term financial sustainability. Responsibilities include managing financial statements, statutory accounts, and audits in accordance with internal policies and regulatory requirements (IFRS, and Group standards). A key focus is maintaining robust financial controls, safeguarding assets, driving operational efficiency, and ensuring reliable financial systems, budgeting, forecasting, and processes. The Finance Director also leads cost-optimization initiatives, vendor and contract management, tax compliance, and working-capital management. JOB RESPONSIBILITIES: Reporting and audit Lead the month-end close and ensure timely, accurate management accounts, financial statements, and performance reports for the School Leadership Team, Regional Finance, and Group Finance. Oversee statutory accounts in compliance with local GAAP, IFRS, and Group policies, ensuring full regulatory alignment. Manage all internal and external audit processes, including planning, documentation, communication with auditors, and follow-up on findings. Regularly assess and strengthen financial and compliance controls to enhance governance, reduce risk, and ensure the integrity of financial information. Prepare and review key financial reports (month end closing, capex, cash collection, KPIs, variance analyses) to support operational and strategic decision-making. Maintain high standards of documentation, data quality, and process discipline to ensure accuracy, auditability, and operational efficiency. Financial accounts and business reports are accurate, produced within deadlines, and adequately highlight operational performance. Financial Planning and controls Prepare and lead the school's budgeting, forecasting, and multi-year financial planning processes, ensuring alignment with strategic priorities, long-term sustainability, and proactive identification of risks and opportunities. Analyze financial performance against budget and forecast, identifying risks, opportunities, and required actions to support informed decision-making by the School Leadership Team and Regional Finance. Implement and maintain strong financial controls to safeguard assets, ensure data accuracy, and support compliance with internal policies, Group requirements, and local regulations. Oversee cash-flow planning and working-capital management, ensuring liquidity, efficient resource allocation, and operational continuity. Drive continuous improvement by enhancing financial processes, tools, and reporting capabilities, improving efficiency, reducing manual work, and strengthening internal controls. Financial performance aligned to forecasts and all risks and opportunities understood, communicated and managed by the School Head of Finance with support from the Regional Team. Procurement and contract management Oversee procurement and contract management, ensuring transparency, cost-effectiveness, and compliance with Group and Regional policies. Lead negotiations, evaluate vendor performance, and work with Operations and Facilities to ensure purchasing decisions support operational efficiency and long-term financial sustainability. Implement strong procurement controls - including vendor due diligence, approval workflows, and periodic contract reviews - while identifying opportunities to streamline processes, consolidate suppliers, and drive cost optimization without compromising service quality. Stakeholder management Build strong partnerships with the School Leadership Team, Regional Finance, Group Finance, and budget holders, providing timely and accurate financial insights to support strategic and operational decisions. Act as a trusted advisor to academic, operational, and administrative departments, clearly communicating financial implications, business cases, and cost considerations aligned with school priorities. Liaise professionally with parents, staff, auditors, and external stakeholders on financial matters, ensuring transparency, responsiveness, and a high standard of service. Coordinate required inputs for Group Tax, Legal, and Treasury teams, ensuring accuracy, compliance, and adherence to corporate expectations. Stakeholder feedback Leadership and collaboration Lead, develop, and mentor the Finance team, fostering a culture of accountability, continuous improvement, and strong service orientation across all financial processes. Oversee AP and AR activities, ensuring efficient execution, strong internal controls, and the adoption of tools and systems that enhance accuracy, efficiency, and customer service. Collaborate closely with Operations, Facilities, and other departments to integrate financial insights into operational decisions and optimize resource utilization across the school. Maintain effective partnerships with Regional Finance, Group Finance, and the Group Real Estate team, ensuring alignment on strategic initiatives, capital projects, and long-term planning. Performance reviews Team's performance reviews Training feedback Close working relationship with Group Real Estate Team, Latam Operations Team on all real estate management and opportunities Process and compliance Ensure full compliance with financial procedures, accounting standards, local regulations, and Group policies, maintaining high levels of governance, control, and accuracy across all financial processes. Oversee payroll processing, ensuring timely payments, proper accounting treatment, adherence to regulatory requirements, and strong coordination with HR and operations. Continuously evaluate and enhance financial processes, identifying opportunities to streamline workflows, improve efficiency, strengthen internal controls, and reduce manual activities through automation and system improvements. Maintain accurate, reliable, and audit-ready financial systems and records, ensuring that policies, procedures, and controls remain updated in response to regulatory changes, audit findings, and evolving Group requirements. Promote a culture of compliance, ownership, and operational discipline within the Finance team, ensuring consistent application of best practices across all financial activities. Best practice processes are shared and employed across the Finance Teams. Full statutory and regulatory compliance This job description sets out the main duties and responsibilities of this post at the time of drafting. It cannot be read as an exhaustive list. PERSONAL SPECIFICATIONS Minimum of 8 years of experience in accounting, controllership, or financial leadership, preferably in an educational or service-based organization. Strong experience with statutory compliance in the country, including audits Solid knowledge and practical experience with IFRS and local-to-IFRS adjustments. Experience in budgeting, forecasting, financial reporting, consolidation, and cash-flow management. Proven ability to implement process improvements, automation, and strong internal controls. Bachelor's degree in Accounting, Business Administration, Economics, or related field; CRC is a plus. Strong analytical skills and ability to translate complex financial data into clear insights for non-finance stakeholders. Proficiency with financial systems (e.g., Microsoft Dynamics/Navision) and strong Excel/financial modeling skills. Experience in procurement and contract management, including vendor evaluation and negotiation. Excellent communication skills and ability to collaborate effectively with academic, operational, and administrative teams. Ability to interact with parents and external stakeholders with clarity, professionalism, and empathy when needed. Strong influencing, negotiation, and relationship-management capabilities. Ability to work under pressure, meet tight deadlines, and maintain accuracy and composure. High level of ownership, integrity, and commitment to continuous improvement. Adaptability, learning agility, and alignment with the values and culture of Nord Anglia Education. . click apply for full job details
Aug 15, 2026
Full time
Country Day is an international school at the heart of Costa Rica with outstanding US-accredited academics, and part of Nord Anglia family of premium schools worldwide.On our sustainable campus and within our welcoming, diverse community, our students take the lead and pursue their passions. Our teachers focus on all aspects of our student's growth, from Early Learning to 12th grade, to support their talents and aptitudes in the best ways, and this includes their personal, social, and emotional wellness. Our trips beyond the classroom, clubs, and activities across the arts, athletics, and community service shape your child's character in connection with their academic interests. Students take the lead in their own learning at CDS, sharing their needs and goals as people, and carving out their own path. FINANCE DIRECTOR JOB PURPOSE: The Finance Director leads the school's financial management and controllership activities, ensuring accuracy, integrity, and strong alignment with strategic priorities. This includes budgeting, forecasting, financial reporting, internal controls, compliance, cash flow oversight, and strategic decision support. The role works closely with the School Leadership Team, Regional and Group Finance to provide high-quality financial insights, enable effective decision-making, and ensure long-term financial sustainability. Responsibilities include managing financial statements, statutory accounts, and audits in accordance with internal policies and regulatory requirements (IFRS, and Group standards). A key focus is maintaining robust financial controls, safeguarding assets, driving operational efficiency, and ensuring reliable financial systems, budgeting, forecasting, and processes. The Finance Director also leads cost-optimization initiatives, vendor and contract management, tax compliance, and working-capital management. JOB RESPONSIBILITIES: Reporting and audit Lead the month-end close and ensure timely, accurate management accounts, financial statements, and performance reports for the School Leadership Team, Regional Finance, and Group Finance. Oversee statutory accounts in compliance with local GAAP, IFRS, and Group policies, ensuring full regulatory alignment. Manage all internal and external audit processes, including planning, documentation, communication with auditors, and follow-up on findings. Regularly assess and strengthen financial and compliance controls to enhance governance, reduce risk, and ensure the integrity of financial information. Prepare and review key financial reports (month end closing, capex, cash collection, KPIs, variance analyses) to support operational and strategic decision-making. Maintain high standards of documentation, data quality, and process discipline to ensure accuracy, auditability, and operational efficiency. Financial accounts and business reports are accurate, produced within deadlines, and adequately highlight operational performance. Financial Planning and controls Prepare and lead the school's budgeting, forecasting, and multi-year financial planning processes, ensuring alignment with strategic priorities, long-term sustainability, and proactive identification of risks and opportunities. Analyze financial performance against budget and forecast, identifying risks, opportunities, and required actions to support informed decision-making by the School Leadership Team and Regional Finance. Implement and maintain strong financial controls to safeguard assets, ensure data accuracy, and support compliance with internal policies, Group requirements, and local regulations. Oversee cash-flow planning and working-capital management, ensuring liquidity, efficient resource allocation, and operational continuity. Drive continuous improvement by enhancing financial processes, tools, and reporting capabilities, improving efficiency, reducing manual work, and strengthening internal controls. Financial performance aligned to forecasts and all risks and opportunities understood, communicated and managed by the School Head of Finance with support from the Regional Team. Procurement and contract management Oversee procurement and contract management, ensuring transparency, cost-effectiveness, and compliance with Group and Regional policies. Lead negotiations, evaluate vendor performance, and work with Operations and Facilities to ensure purchasing decisions support operational efficiency and long-term financial sustainability. Implement strong procurement controls - including vendor due diligence, approval workflows, and periodic contract reviews - while identifying opportunities to streamline processes, consolidate suppliers, and drive cost optimization without compromising service quality. Stakeholder management Build strong partnerships with the School Leadership Team, Regional Finance, Group Finance, and budget holders, providing timely and accurate financial insights to support strategic and operational decisions. Act as a trusted advisor to academic, operational, and administrative departments, clearly communicating financial implications, business cases, and cost considerations aligned with school priorities. Liaise professionally with parents, staff, auditors, and external stakeholders on financial matters, ensuring transparency, responsiveness, and a high standard of service. Coordinate required inputs for Group Tax, Legal, and Treasury teams, ensuring accuracy, compliance, and adherence to corporate expectations. Stakeholder feedback Leadership and collaboration Lead, develop, and mentor the Finance team, fostering a culture of accountability, continuous improvement, and strong service orientation across all financial processes. Oversee AP and AR activities, ensuring efficient execution, strong internal controls, and the adoption of tools and systems that enhance accuracy, efficiency, and customer service. Collaborate closely with Operations, Facilities, and other departments to integrate financial insights into operational decisions and optimize resource utilization across the school. Maintain effective partnerships with Regional Finance, Group Finance, and the Group Real Estate team, ensuring alignment on strategic initiatives, capital projects, and long-term planning. Performance reviews Team's performance reviews Training feedback Close working relationship with Group Real Estate Team, Latam Operations Team on all real estate management and opportunities Process and compliance Ensure full compliance with financial procedures, accounting standards, local regulations, and Group policies, maintaining high levels of governance, control, and accuracy across all financial processes. Oversee payroll processing, ensuring timely payments, proper accounting treatment, adherence to regulatory requirements, and strong coordination with HR and operations. Continuously evaluate and enhance financial processes, identifying opportunities to streamline workflows, improve efficiency, strengthen internal controls, and reduce manual activities through automation and system improvements. Maintain accurate, reliable, and audit-ready financial systems and records, ensuring that policies, procedures, and controls remain updated in response to regulatory changes, audit findings, and evolving Group requirements. Promote a culture of compliance, ownership, and operational discipline within the Finance team, ensuring consistent application of best practices across all financial activities. Best practice processes are shared and employed across the Finance Teams. Full statutory and regulatory compliance This job description sets out the main duties and responsibilities of this post at the time of drafting. It cannot be read as an exhaustive list. PERSONAL SPECIFICATIONS Minimum of 8 years of experience in accounting, controllership, or financial leadership, preferably in an educational or service-based organization. Strong experience with statutory compliance in the country, including audits Solid knowledge and practical experience with IFRS and local-to-IFRS adjustments. Experience in budgeting, forecasting, financial reporting, consolidation, and cash-flow management. Proven ability to implement process improvements, automation, and strong internal controls. Bachelor's degree in Accounting, Business Administration, Economics, or related field; CRC is a plus. Strong analytical skills and ability to translate complex financial data into clear insights for non-finance stakeholders. Proficiency with financial systems (e.g., Microsoft Dynamics/Navision) and strong Excel/financial modeling skills. Experience in procurement and contract management, including vendor evaluation and negotiation. Excellent communication skills and ability to collaborate effectively with academic, operational, and administrative teams. Ability to interact with parents and external stakeholders with clarity, professionalism, and empathy when needed. Strong influencing, negotiation, and relationship-management capabilities. Ability to work under pressure, meet tight deadlines, and maintain accuracy and composure. High level of ownership, integrity, and commitment to continuous improvement. Adaptability, learning agility, and alignment with the values and culture of Nord Anglia Education. . click apply for full job details
Role: Credit Controller Salary: £28,000 - £34,000 + Circa 10% bonus + Excellent Benefits Location: Manchester (hybrid working) My client is a rapidly growing global organisation offering a range of services to the Financial and Professional Services sector. As part of their exciting growth plans, an opportunity exists to join their business in a Credit Controller role. The Role Undertake all activities required to collect aging debt including e-mailing and calling clients and/or their Accounts Payable teams Re-issue invoices to gain payment, where required Investigate and resolve any client payment queries, ensuring cash is applied to the account where appropriate Create and manage monthly reporting of debtors in line with month end deadlines Chair and hold debt review meetings with business key stakeholders flagging any risks and concerns Support other business areas of debt collection and cash allocation outside of own area of responsibility Proactively recommend continuous improvements to maximize efficiency and accuracy of existing systems and processes The Person 3 years+ experience in credit control IT literate, including strong Microsoft Excel skills Proactive and resilient character who can communicate confidently at all levels Diligent, analytical with excellent attention to detail without loss of pace The role is based in their Manchester office, offering hybrid working with 3 days in the office and 2 days from home once up to speed. If you feel you have the qualities our client is seeking, please forward your CV and covering letter indicating your current package to Ian Miller at GEM Partnership or for a discreet conversation call our Peterlee office. GEM Partnership is acting as an employment agency on this vacancy. To stay safe in your job search we recommend that you visit JobsAware, a non-profit, joint industry and law enforcement organisation working to combat job scams. Visit the JobsAware website to get free, expert advice for a safer job search.
Aug 15, 2026
Full time
Role: Credit Controller Salary: £28,000 - £34,000 + Circa 10% bonus + Excellent Benefits Location: Manchester (hybrid working) My client is a rapidly growing global organisation offering a range of services to the Financial and Professional Services sector. As part of their exciting growth plans, an opportunity exists to join their business in a Credit Controller role. The Role Undertake all activities required to collect aging debt including e-mailing and calling clients and/or their Accounts Payable teams Re-issue invoices to gain payment, where required Investigate and resolve any client payment queries, ensuring cash is applied to the account where appropriate Create and manage monthly reporting of debtors in line with month end deadlines Chair and hold debt review meetings with business key stakeholders flagging any risks and concerns Support other business areas of debt collection and cash allocation outside of own area of responsibility Proactively recommend continuous improvements to maximize efficiency and accuracy of existing systems and processes The Person 3 years+ experience in credit control IT literate, including strong Microsoft Excel skills Proactive and resilient character who can communicate confidently at all levels Diligent, analytical with excellent attention to detail without loss of pace The role is based in their Manchester office, offering hybrid working with 3 days in the office and 2 days from home once up to speed. If you feel you have the qualities our client is seeking, please forward your CV and covering letter indicating your current package to Ian Miller at GEM Partnership or for a discreet conversation call our Peterlee office. GEM Partnership is acting as an employment agency on this vacancy. To stay safe in your job search we recommend that you visit JobsAware, a non-profit, joint industry and law enforcement organisation working to combat job scams. Visit the JobsAware website to get free, expert advice for a safer job search.
Sue Ross Recruitment are working on behalf of our client, a highly successful global professional services organisation, who are looking to recruit an experienced Credit Controller to join their Billing & Collections team on a temporary basis for approximately 6 months . This is an excellent opportunity for an experienced credit professional to join a fast-paced international business, managing collections across the EMEA region and supporting key global client accounts. The Role Reporting into the Finance team, you will be responsible for ensuring outstanding debts are collected in line with agreed credit terms , resolving account queries and building strong relationships with both internal stakeholders and client finance teams. Key duties will include: Proactively managing collections and ensuring timely payment of invoices Building and maintaining strong relationships with client Accounts Payable departments Issuing client statements and collection correspondence Investigating and resolving invoice and payment queries Managing billing and collections activity for key global client accounts Escalating outstanding debt issues where appropriate Producing debtor reports and analysis for management teams Supporting Client Service Managers with collection strategies and recommendations Reviewing new client engagements from a credit risk perspective Monitoring anticipated cash collections and reporting against targets Recommending appropriate action on aged debt, including write-offs and external collections where necessary The Candidate We are keen to speak with individuals who have: Previous Credit Control experience, ideally gained within a professional services environment Experience working within a multi-currency setting Excellent communication and relationship-building skills Strong organisational skills with the ability to manage multiple priorities Advanced Microsoft Excel and general MS Office skills A proactive and self-motivated approach to work The ability to investigate and resolve issues effectively Desirable: Experience using Elite 3E Additional language skills What's On Offer? Immediate start Temporary assignment for approximately 6 months Hybrid working arrangement Opportunity to gain experience within a leading global organisation Competitive hourly rate, dependent on experience Friendly and collaborative working environment If you have the relevant experience and are available to start at short notice, we would be delighted to hear from you. Unfortunately due to the number of applications we receive, we are unable to provide individual feedback to all applicants. Please assume that if you do not hear from us within 72 hours that your application has been unsuccessful on this occasion. May we take this opportunity to thank you for expressing an interest in one of our roles and wish you the very best in your search for employment.
Aug 15, 2026
Contractor
Sue Ross Recruitment are working on behalf of our client, a highly successful global professional services organisation, who are looking to recruit an experienced Credit Controller to join their Billing & Collections team on a temporary basis for approximately 6 months . This is an excellent opportunity for an experienced credit professional to join a fast-paced international business, managing collections across the EMEA region and supporting key global client accounts. The Role Reporting into the Finance team, you will be responsible for ensuring outstanding debts are collected in line with agreed credit terms , resolving account queries and building strong relationships with both internal stakeholders and client finance teams. Key duties will include: Proactively managing collections and ensuring timely payment of invoices Building and maintaining strong relationships with client Accounts Payable departments Issuing client statements and collection correspondence Investigating and resolving invoice and payment queries Managing billing and collections activity for key global client accounts Escalating outstanding debt issues where appropriate Producing debtor reports and analysis for management teams Supporting Client Service Managers with collection strategies and recommendations Reviewing new client engagements from a credit risk perspective Monitoring anticipated cash collections and reporting against targets Recommending appropriate action on aged debt, including write-offs and external collections where necessary The Candidate We are keen to speak with individuals who have: Previous Credit Control experience, ideally gained within a professional services environment Experience working within a multi-currency setting Excellent communication and relationship-building skills Strong organisational skills with the ability to manage multiple priorities Advanced Microsoft Excel and general MS Office skills A proactive and self-motivated approach to work The ability to investigate and resolve issues effectively Desirable: Experience using Elite 3E Additional language skills What's On Offer? Immediate start Temporary assignment for approximately 6 months Hybrid working arrangement Opportunity to gain experience within a leading global organisation Competitive hourly rate, dependent on experience Friendly and collaborative working environment If you have the relevant experience and are available to start at short notice, we would be delighted to hear from you. Unfortunately due to the number of applications we receive, we are unable to provide individual feedback to all applicants. Please assume that if you do not hear from us within 72 hours that your application has been unsuccessful on this occasion. May we take this opportunity to thank you for expressing an interest in one of our roles and wish you the very best in your search for employment.
An established and successful law firm is seeking an experienced Practice Manager to work closely with the Partners, taking responsibility for the firm's finance function, operational performance and regulatory compliance. This is an excellent opportunity for a commercially minded finance professional who enjoys working beyond the numbers. You'll play a key role in managing the financial performance of the firm while driving operational improvements and supporting the Partners with strategic decision-making. Reporting directly to the Partners, your responsibilities will include: Producing monthly management accounts, financial reports and KPI dashboards. Managing budgeting, forecasting, cash flow and working capital. Monitoring profitability by department, fee earner and matter, providing commercial insight to support business decisions. Overseeing the firm's finance function, including billing, credit control, purchase ledger and payroll. Managing the firm's annual budgeting process and liaising with external accountants and auditors. Ensuring compliance with SRA Accounts Rules, VAT and other regulatory requirements. Developing and improving financial controls, reporting processes and practice management systems. Supporting the Partners with strategic planning, business growth initiatives and financial analysis. Managing supplier relationships, facilities and the day-to-day operations of the practice. Leading and developing the finance and administration teams. You'll ideally be an experienced Practice Manager, Finance Manager or Financial Controller with: Experience within a legal or professional services environment. Strong management accounting, budgeting and cash flow experience. Excellent commercial acumen with the ability to interpret financial information and influence business decisions. Knowledge of SRA Accounts Rules or experience working within a regulated environment. Strong leadership and people management skills. A proactive approach to improving systems, processes and financial controls. Excellent communication skills with the confidence to work alongside Partners and senior stakeholders. If you're looking for a role where you can combine strong financial management with operational leadership and become a trusted adviser to the Partners, we'd love to hear from you. If you are interested in this Practice Manager opportunity or would like any further information, please do not hesitate to contact Richard Warwick at IPS Finance. IPS Finance has 45 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit the IPS Finance website to view the latest accountancy / finance and practice opportunities.
Aug 15, 2026
Full time
An established and successful law firm is seeking an experienced Practice Manager to work closely with the Partners, taking responsibility for the firm's finance function, operational performance and regulatory compliance. This is an excellent opportunity for a commercially minded finance professional who enjoys working beyond the numbers. You'll play a key role in managing the financial performance of the firm while driving operational improvements and supporting the Partners with strategic decision-making. Reporting directly to the Partners, your responsibilities will include: Producing monthly management accounts, financial reports and KPI dashboards. Managing budgeting, forecasting, cash flow and working capital. Monitoring profitability by department, fee earner and matter, providing commercial insight to support business decisions. Overseeing the firm's finance function, including billing, credit control, purchase ledger and payroll. Managing the firm's annual budgeting process and liaising with external accountants and auditors. Ensuring compliance with SRA Accounts Rules, VAT and other regulatory requirements. Developing and improving financial controls, reporting processes and practice management systems. Supporting the Partners with strategic planning, business growth initiatives and financial analysis. Managing supplier relationships, facilities and the day-to-day operations of the practice. Leading and developing the finance and administration teams. You'll ideally be an experienced Practice Manager, Finance Manager or Financial Controller with: Experience within a legal or professional services environment. Strong management accounting, budgeting and cash flow experience. Excellent commercial acumen with the ability to interpret financial information and influence business decisions. Knowledge of SRA Accounts Rules or experience working within a regulated environment. Strong leadership and people management skills. A proactive approach to improving systems, processes and financial controls. Excellent communication skills with the confidence to work alongside Partners and senior stakeholders. If you're looking for a role where you can combine strong financial management with operational leadership and become a trusted adviser to the Partners, we'd love to hear from you. If you are interested in this Practice Manager opportunity or would like any further information, please do not hesitate to contact Richard Warwick at IPS Finance. IPS Finance has 45 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit the IPS Finance website to view the latest accountancy / finance and practice opportunities.
Financial Controller This is a great opportunity to work at a successful building contractor Ideally qualified candidate ACCA/ACMA Office based role Financial Controller Genuine prospects within this successful business Overview of financial function Supporting part-time credit controller Cashflow forecasting Client operates Xero Candidate with genuine commercial acumen Financial Controller Immediate interviews By applying to this vacancy, you are giving permission to no1 legal and professional to submit your CV to the hiring company No1 Legal and Professional is an employment agency for permanent and temporary roles
Aug 15, 2026
Full time
Financial Controller This is a great opportunity to work at a successful building contractor Ideally qualified candidate ACCA/ACMA Office based role Financial Controller Genuine prospects within this successful business Overview of financial function Supporting part-time credit controller Cashflow forecasting Client operates Xero Candidate with genuine commercial acumen Financial Controller Immediate interviews By applying to this vacancy, you are giving permission to no1 legal and professional to submit your CV to the hiring company No1 Legal and Professional is an employment agency for permanent and temporary roles
Accounts Assistant 28,000 to 32,000 per annum, Full-time 08:30 to 17:00pm Mon - Friday, 37.50 hours per week, Permanent, BS30 Warmly, Bristol, Bonus, Parking, 33 days holiday, Pension and more! A new opportunity working as a accounts assistant is now available. Working within a highly reputable business who are a supplier to professional and private business's. As part of a a small finance department within a team orientated business with the full support of a line manager, this will see the accounts assistant supported from day 1 with on boarding and training. This accounts assistant opportunity will see you carrying out duties such as : Post all receipts & payments as required, reconciling bank account Issue daily sales invoices Process supplier invoices, highlighting any issues Process supplier payments as required - 7 day to 30 day EOM terms as agreed with each supplier Credit control / collection of debt - usually by phone or email Set up of new customer accounts on sales ledger as required Raise credit notes as required Arrange paying-in of cheques as required Process petty cash payments Trade account applications/credit safe checks & credit insurance check/update Submission of some sales invoices via customers online systems as required Processing ad hoc confidential waste orders & payments Processing account customers confidential waste collections as required Processing customer proforma payments Monitoring of "accounts" & "purchase ledger" in-boxes Monitoring of unallocated payments on sales & purchase ledgers The successful accounts assistant will have a need to hold accounts or finance experience ideally within a supplier based industry. IT experience on packages such as sage or ERP packages and microsoft programs would be beneficial. This would be the ideal role for someone who has worked as a finance assistant, accounts assistant, accounts administrator, credit controller, purchase ledger clerk or sales ledger clerk If you are actively seeking a new opportunity within accounts where you can utilise your experience or further develop within accounts, look no further, apply today for your immediate consideration. Benefits Include : Paying a salary of up to 32,000 per annum Profit Share Bonus scheme 23 days holiday plus 8 bank holidays On-site parking Working within a modern office environment Regular team events Pension Some home working available (to be agreed with line manager) You can apply direct to (url removed) or for further information, Please call Richard Hughes on (phone number removed) or (phone number removed). Travail Employment Group Ltd is acting as an Employment Agency in relation to this vacancy. Thanks for your application. Due to the high level of responses we are currently receiving, whilst we endeavour to contact everyone, sometimes we are unable to. If you have not heard from us within 10 working days of making your application, please assume that you have been unsuccessful on this occasion.
Aug 15, 2026
Full time
Accounts Assistant 28,000 to 32,000 per annum, Full-time 08:30 to 17:00pm Mon - Friday, 37.50 hours per week, Permanent, BS30 Warmly, Bristol, Bonus, Parking, 33 days holiday, Pension and more! A new opportunity working as a accounts assistant is now available. Working within a highly reputable business who are a supplier to professional and private business's. As part of a a small finance department within a team orientated business with the full support of a line manager, this will see the accounts assistant supported from day 1 with on boarding and training. This accounts assistant opportunity will see you carrying out duties such as : Post all receipts & payments as required, reconciling bank account Issue daily sales invoices Process supplier invoices, highlighting any issues Process supplier payments as required - 7 day to 30 day EOM terms as agreed with each supplier Credit control / collection of debt - usually by phone or email Set up of new customer accounts on sales ledger as required Raise credit notes as required Arrange paying-in of cheques as required Process petty cash payments Trade account applications/credit safe checks & credit insurance check/update Submission of some sales invoices via customers online systems as required Processing ad hoc confidential waste orders & payments Processing account customers confidential waste collections as required Processing customer proforma payments Monitoring of "accounts" & "purchase ledger" in-boxes Monitoring of unallocated payments on sales & purchase ledgers The successful accounts assistant will have a need to hold accounts or finance experience ideally within a supplier based industry. IT experience on packages such as sage or ERP packages and microsoft programs would be beneficial. This would be the ideal role for someone who has worked as a finance assistant, accounts assistant, accounts administrator, credit controller, purchase ledger clerk or sales ledger clerk If you are actively seeking a new opportunity within accounts where you can utilise your experience or further develop within accounts, look no further, apply today for your immediate consideration. Benefits Include : Paying a salary of up to 32,000 per annum Profit Share Bonus scheme 23 days holiday plus 8 bank holidays On-site parking Working within a modern office environment Regular team events Pension Some home working available (to be agreed with line manager) You can apply direct to (url removed) or for further information, Please call Richard Hughes on (phone number removed) or (phone number removed). Travail Employment Group Ltd is acting as an Employment Agency in relation to this vacancy. Thanks for your application. Due to the high level of responses we are currently receiving, whilst we endeavour to contact everyone, sometimes we are unable to. If you have not heard from us within 10 working days of making your application, please assume that you have been unsuccessful on this occasion.
Beyond Talent Solutions are currently seeking an experienced Credit Controller to join a friendly and supportive finance team on a permanent, part time basis. This is a fantastic opportunity to join a well established business based in Wakefield. You'll take ownership of your own ledger, build strong customer relationships and play a key role in supporting the company's cash flow and wider finance function. Hybrid working pattern available following probabtionary period. Working as part of the finance team, your role will include: Managing a portfolio of customer accounts, ensuring outstanding balances are collected in a timely manner Contacting customers by telephone and email to resolve overdue payments and account queries Building and maintaining strong customer relationships whilst delivering a high level of service Allocating customer payments and investigating any payment discrepancies Reconciling customer accounts and resolving outstanding issues Supporting the setup and maintenance of customer accounts, including reviewing credit information where required Liaising with internal departments to ensure invoice and account queries are resolved efficiently Assisting with aged debt reporting and supporting the finance team with cash collection targets Maintaining accurate customer records and ensuring all account activity is updated correctly Providing support with month-end activities and other finance administration as required Key Skills & Experience Required: Previous experience within a Credit Control position in a busy finance environment Proven experience collecting outstanding debt over the telephone Strong understanding of Sales Ledger, cash allocation and account reconciliations Experience reviewing customer accounts and supporting credit processes Excellent communication and negotiation skills with a confident telephone manner Strong attention to detail and the ability to manage a busy workload Competent using Microsoft Excel and finance systems A proactive approach with the ability to build strong relationships with both customers and internal stakeholders If you're an experienced Credit Controller looking for your next opportunity within a supportive finance team, we'd love to hear from you!
Aug 15, 2026
Full time
Beyond Talent Solutions are currently seeking an experienced Credit Controller to join a friendly and supportive finance team on a permanent, part time basis. This is a fantastic opportunity to join a well established business based in Wakefield. You'll take ownership of your own ledger, build strong customer relationships and play a key role in supporting the company's cash flow and wider finance function. Hybrid working pattern available following probabtionary period. Working as part of the finance team, your role will include: Managing a portfolio of customer accounts, ensuring outstanding balances are collected in a timely manner Contacting customers by telephone and email to resolve overdue payments and account queries Building and maintaining strong customer relationships whilst delivering a high level of service Allocating customer payments and investigating any payment discrepancies Reconciling customer accounts and resolving outstanding issues Supporting the setup and maintenance of customer accounts, including reviewing credit information where required Liaising with internal departments to ensure invoice and account queries are resolved efficiently Assisting with aged debt reporting and supporting the finance team with cash collection targets Maintaining accurate customer records and ensuring all account activity is updated correctly Providing support with month-end activities and other finance administration as required Key Skills & Experience Required: Previous experience within a Credit Control position in a busy finance environment Proven experience collecting outstanding debt over the telephone Strong understanding of Sales Ledger, cash allocation and account reconciliations Experience reviewing customer accounts and supporting credit processes Excellent communication and negotiation skills with a confident telephone manner Strong attention to detail and the ability to manage a busy workload Competent using Microsoft Excel and finance systems A proactive approach with the ability to build strong relationships with both customers and internal stakeholders If you're an experienced Credit Controller looking for your next opportunity within a supportive finance team, we'd love to hear from you!
Job Title: Credit Controller Salary: 28,000 Location: Haydock About the Role Our client is looking for an experienced and proactive Credit Controller to join their finance team. This is an excellent opportunity for a highly organised individual with strong communication skills and a proven track record in managing customer accounts and reducing aged debt. The successful candidate will be responsible for maintaining cash flow, building strong customer relationships, and ensuring outstanding invoices are collected in line with agreed payment terms. Key Responsibilities Managing a portfolio of customer accounts and ensuring timely payment of outstanding invoices Chasing overdue debt via telephone, email and written correspondence Reconciling customer accounts and resolving payment queries Allocating incoming payments accurately Producing aged debt reports and escalating issues where necessary Building and maintaining strong relationships with customers and internal stakeholders Negotiating payment plans where appropriate Supporting month-end procedures and reporting requirements Maintaining accurate records within the finance system Assisting with credit checks and setting customer credit limits Skills & Experience Required Previous experience in a Credit Controller, Accounts Receivable or Collections role Excellent communication and negotiation skills Strong attention to detail and accuracy Good organisational and time-management skills Ability to work independently and manage a busy workload Competent user of Microsoft Office, particularly Excel Experience using finance or ERP systems Strong problem-solving skills and a customer-focused approach INDAB
Aug 15, 2026
Full time
Job Title: Credit Controller Salary: 28,000 Location: Haydock About the Role Our client is looking for an experienced and proactive Credit Controller to join their finance team. This is an excellent opportunity for a highly organised individual with strong communication skills and a proven track record in managing customer accounts and reducing aged debt. The successful candidate will be responsible for maintaining cash flow, building strong customer relationships, and ensuring outstanding invoices are collected in line with agreed payment terms. Key Responsibilities Managing a portfolio of customer accounts and ensuring timely payment of outstanding invoices Chasing overdue debt via telephone, email and written correspondence Reconciling customer accounts and resolving payment queries Allocating incoming payments accurately Producing aged debt reports and escalating issues where necessary Building and maintaining strong relationships with customers and internal stakeholders Negotiating payment plans where appropriate Supporting month-end procedures and reporting requirements Maintaining accurate records within the finance system Assisting with credit checks and setting customer credit limits Skills & Experience Required Previous experience in a Credit Controller, Accounts Receivable or Collections role Excellent communication and negotiation skills Strong attention to detail and accuracy Good organisational and time-management skills Ability to work independently and manage a busy workload Competent user of Microsoft Office, particularly Excel Experience using finance or ERP systems Strong problem-solving skills and a customer-focused approach INDAB
Reed Finance is working with a leading national distribution business on their search for a Management Accountant. As a Management Accountant, you will play a crucial role in supporting the Financial Controller and Finance Director, contributing to the company's continued success and growth. This position offers a unique opportunity to work in a fast-paced environment, providing financial insights and supporting strategic decisions. Key responsibilities: Take sole responsibility for daily cash flow maintenance and management. Supervise and close off month-end ledgers, preparing the majority of the month-end reporting. Review schedules prepared by Finance Assistants, including month-end bank reconciliation, fixed assets schedule, and more. Conduct bad debt reviews, accruals, prepayments, and month-end stock reconciliations. Prepare monthly management accounts with supporting commentary and review depot P&L. Handle monthly VAT reconciliation and filing, as well as periodic internal audits to highlight necessary control or process improvements. Engage in the implementation of new controls/systems and support the Financial Controller with year-end audit processes and insurance renewals. Provide holiday cover and assistance as required on other finance functions, including credit control and purchase ledger. Required Skills & Qualifications: Minimum 5 years of proven experience within an industry finance department or a finance practice background with strong management accounts experience. AAT Level 4 or part-qualified ACCA/CIMA/ACA. Advanced Excel skills (pivot tables, lookups, sum ifs, data manipulation, and reporting). Demonstrated ability to work autonomously on projects with little direction and to build relationships with non-finance stakeholders. Confident telephone manner and ability to work to tight deadlines under pressure.
Aug 15, 2026
Full time
Reed Finance is working with a leading national distribution business on their search for a Management Accountant. As a Management Accountant, you will play a crucial role in supporting the Financial Controller and Finance Director, contributing to the company's continued success and growth. This position offers a unique opportunity to work in a fast-paced environment, providing financial insights and supporting strategic decisions. Key responsibilities: Take sole responsibility for daily cash flow maintenance and management. Supervise and close off month-end ledgers, preparing the majority of the month-end reporting. Review schedules prepared by Finance Assistants, including month-end bank reconciliation, fixed assets schedule, and more. Conduct bad debt reviews, accruals, prepayments, and month-end stock reconciliations. Prepare monthly management accounts with supporting commentary and review depot P&L. Handle monthly VAT reconciliation and filing, as well as periodic internal audits to highlight necessary control or process improvements. Engage in the implementation of new controls/systems and support the Financial Controller with year-end audit processes and insurance renewals. Provide holiday cover and assistance as required on other finance functions, including credit control and purchase ledger. Required Skills & Qualifications: Minimum 5 years of proven experience within an industry finance department or a finance practice background with strong management accounts experience. AAT Level 4 or part-qualified ACCA/CIMA/ACA. Advanced Excel skills (pivot tables, lookups, sum ifs, data manipulation, and reporting). Demonstrated ability to work autonomously on projects with little direction and to build relationships with non-finance stakeholders. Confident telephone manner and ability to work to tight deadlines under pressure.
Credit Controller Location: Uxbridge (hybrid working - rotating however the week of month end is 5 days in the office ) Salary: £30,000 + bonus up to 40% (OTE £42k) Are you a confident and organised Credit Controller looking for a role that combines flexibility, autonomy, and growth? This exciting opportunity offers hybrid working, a great team environment, and the chance to make a real impact in a fast-moving business. Why Join? You'll join a growing, forward-thinking organisation with plans for expansion and a brilliant new office location in Central London. Based in Uxbridge they rotate 3 days in the office one week, then 2 days in the office the next week, during month end week it is 5 days in the office for the whole week , it's a great role for anyone located along the Metropolitan or Piccadilly Line Ealing, Wembley, or similar areas would be ideal. The Role: As Credit Controller, you ll be responsible for managing and collecting overdue debt, reconciling accounts, and helping to keep the company s financial records accurate and up to date. It s a hands-on, fast-paced role that requires strong communication skills and a can-do attitude. Key Responsibilities: Contact clients to ensure timely payment of outstanding debt Raise credits, complete reconciliations and track authorisations Develop and monitor individual account action plans Attend monthly credit meetings and recommend next steps Keep detailed, up-to-date records of client accounts Support the litigation process when required About You: Previous experience in Credit Control is essential Numerate, analytical and confident chasing payments Strong Excel skills and experience using databases Highly organised with good attention to detail Friendly, professional communicator with a customer-focused approach What s On Offer: £29,525 base salary Bonus scheme of up to 40% for hitting targets (OTE £42k) Hybrid working Life insurance, personal accident cover, pension scheme Sick pay and other benefits Excellent location with growth opportunities ahead What You Need to Do Now: If this sounds like the role for you, don t wait - apply today with your up-to-date CV! If it s not quite right for you but you know someone perfect, refer them to us and receive a £100 voucher when they re placed and pass their probation period (terms apply). Visit our website to read more about our Double the Reward scheme in our blog. Due to the high number of applications, if you have not heard from us within 48 hours, please assume your application has been unsuccessful. A little more about us: We are Top Flight Recruitment Ltd (trading as Uxbridge Employment Agency and Windsor Employment Agency), and act as an Employment Agency when advertising permanent roles and as an Employment Business when advertising temporary or contract roles. All vacancies are advertised with written instruction from our clients. Where salaries or rates of pay are quoted, the nature of the work, location, and minimum experience, training or qualifications required are stated within the advert. We never charge fees to work-seekers, and all recruitment is carried out in line with the Conduct of Employment Agencies and Employment Businesses Regulations 2003. We take your privacy seriously. Please see our website for our full Data Privacy Notice.
Aug 15, 2026
Full time
Credit Controller Location: Uxbridge (hybrid working - rotating however the week of month end is 5 days in the office ) Salary: £30,000 + bonus up to 40% (OTE £42k) Are you a confident and organised Credit Controller looking for a role that combines flexibility, autonomy, and growth? This exciting opportunity offers hybrid working, a great team environment, and the chance to make a real impact in a fast-moving business. Why Join? You'll join a growing, forward-thinking organisation with plans for expansion and a brilliant new office location in Central London. Based in Uxbridge they rotate 3 days in the office one week, then 2 days in the office the next week, during month end week it is 5 days in the office for the whole week , it's a great role for anyone located along the Metropolitan or Piccadilly Line Ealing, Wembley, or similar areas would be ideal. The Role: As Credit Controller, you ll be responsible for managing and collecting overdue debt, reconciling accounts, and helping to keep the company s financial records accurate and up to date. It s a hands-on, fast-paced role that requires strong communication skills and a can-do attitude. Key Responsibilities: Contact clients to ensure timely payment of outstanding debt Raise credits, complete reconciliations and track authorisations Develop and monitor individual account action plans Attend monthly credit meetings and recommend next steps Keep detailed, up-to-date records of client accounts Support the litigation process when required About You: Previous experience in Credit Control is essential Numerate, analytical and confident chasing payments Strong Excel skills and experience using databases Highly organised with good attention to detail Friendly, professional communicator with a customer-focused approach What s On Offer: £29,525 base salary Bonus scheme of up to 40% for hitting targets (OTE £42k) Hybrid working Life insurance, personal accident cover, pension scheme Sick pay and other benefits Excellent location with growth opportunities ahead What You Need to Do Now: If this sounds like the role for you, don t wait - apply today with your up-to-date CV! If it s not quite right for you but you know someone perfect, refer them to us and receive a £100 voucher when they re placed and pass their probation period (terms apply). Visit our website to read more about our Double the Reward scheme in our blog. Due to the high number of applications, if you have not heard from us within 48 hours, please assume your application has been unsuccessful. A little more about us: We are Top Flight Recruitment Ltd (trading as Uxbridge Employment Agency and Windsor Employment Agency), and act as an Employment Agency when advertising permanent roles and as an Employment Business when advertising temporary or contract roles. All vacancies are advertised with written instruction from our clients. Where salaries or rates of pay are quoted, the nature of the work, location, and minimum experience, training or qualifications required are stated within the advert. We never charge fees to work-seekers, and all recruitment is carried out in line with the Conduct of Employment Agencies and Employment Businesses Regulations 2003. We take your privacy seriously. Please see our website for our full Data Privacy Notice.
Your new company An excellent opportunity has arisen for an experienced Credit Controller to join a well-established organisation based in Cranfield, on a 6-month temporary contract. Your new role Working as part of a busy finance team, you will be responsible for managing outstanding debt, ensuring timely collections and maintaining accurate account records. This role requires strong communication skills, a professional approach to debt recovery and the ability to handle sensitive financial matters effectively. Chasing outstanding debt via telephone, email and written correspondence Managing debt recovery processes and reducing aged debt balances Resolving account queries and payment disputes efficiently Negotiating payment plans where appropriate Maintaining accurate records of all collection activity Producing reports on outstanding balances and collection performance Liaising with internal departments to support debt resolution What you'll need to succeed Previous Credit Control experience is essential Strong communication and relationship-building skills Ability to work independently and prioritise workload effectively High level of accuracy and attention to detail Experience within a university, college or education environment would be highly advantageous What you'll get in return If you are an experienced Credit Controller available for an immediate start and looking for your next interim opportunity, we would be keen to hear from you. Flexible hybrid working with a 40% onsite requirement 6 Month assignment Equivalent salary level £ 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 EA is a trading division of Hays Specialist Recruitment Limited and 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
Aug 15, 2026
Seasonal
Your new company An excellent opportunity has arisen for an experienced Credit Controller to join a well-established organisation based in Cranfield, on a 6-month temporary contract. Your new role Working as part of a busy finance team, you will be responsible for managing outstanding debt, ensuring timely collections and maintaining accurate account records. This role requires strong communication skills, a professional approach to debt recovery and the ability to handle sensitive financial matters effectively. Chasing outstanding debt via telephone, email and written correspondence Managing debt recovery processes and reducing aged debt balances Resolving account queries and payment disputes efficiently Negotiating payment plans where appropriate Maintaining accurate records of all collection activity Producing reports on outstanding balances and collection performance Liaising with internal departments to support debt resolution What you'll need to succeed Previous Credit Control experience is essential Strong communication and relationship-building skills Ability to work independently and prioritise workload effectively High level of accuracy and attention to detail Experience within a university, college or education environment would be highly advantageous What you'll get in return If you are an experienced Credit Controller available for an immediate start and looking for your next interim opportunity, we would be keen to hear from you. Flexible hybrid working with a 40% onsite requirement 6 Month assignment Equivalent salary level £ 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 EA is a trading division of Hays Specialist Recruitment Limited and 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
Axon Moore is delighted to be partnering with a growing business based in Stockport to recruit a Credit Controller. This is an excellent opportunity to join a forward thinking business in a role that is integral to the finance function and the overall success of the business. The successful candidate will play a key role in ensuring sales are converted into cash efficiently by maintaining an accurate sales ledger, raising invoices, managing customer accounts and supporting cash flow forecasting. This position offers plenty of variety and the opportunity to contribute to process improvements within a collaborative finance team. This is a sole role, the business is really flexible around hybrid working and working hours. Location: Stockport + Hybrid & Flexibility Salary: 28,000 - 32000 Key responsibilities: Generate accurate sales invoices from multiple operational systems. Monitor and allocate incoming payments. Manage customer accounts, credit limits and outstanding balances. Support cash flow forecasting by tracking incoming receipts. Chase overdue payments and build strong relationships with customers. Resolve invoice queries and account discrepancies promptly. Maintain accurate customer account information. Produce regular sales ledger and performance reports. Assist with rebate calculations, accruals and reconciliations. Ensure billing activities are completed accurately and on time. Identify and implement process improvements to enhance efficiency and controls. Person specification: A minimum of 2 years' experience within Credit Control or Sales Ledger. Strong Excel skills and confidence working with large volumes of data. Excellent communication and relationship-building skills. Strong organisational skills with the ability to manage competing priorities. A proactive approach with excellent problem-solving abilities. A passion for continuous improvement and process efficiency.
Aug 15, 2026
Full time
Axon Moore is delighted to be partnering with a growing business based in Stockport to recruit a Credit Controller. This is an excellent opportunity to join a forward thinking business in a role that is integral to the finance function and the overall success of the business. The successful candidate will play a key role in ensuring sales are converted into cash efficiently by maintaining an accurate sales ledger, raising invoices, managing customer accounts and supporting cash flow forecasting. This position offers plenty of variety and the opportunity to contribute to process improvements within a collaborative finance team. This is a sole role, the business is really flexible around hybrid working and working hours. Location: Stockport + Hybrid & Flexibility Salary: 28,000 - 32000 Key responsibilities: Generate accurate sales invoices from multiple operational systems. Monitor and allocate incoming payments. Manage customer accounts, credit limits and outstanding balances. Support cash flow forecasting by tracking incoming receipts. Chase overdue payments and build strong relationships with customers. Resolve invoice queries and account discrepancies promptly. Maintain accurate customer account information. Produce regular sales ledger and performance reports. Assist with rebate calculations, accruals and reconciliations. Ensure billing activities are completed accurately and on time. Identify and implement process improvements to enhance efficiency and controls. Person specification: A minimum of 2 years' experience within Credit Control or Sales Ledger. Strong Excel skills and confidence working with large volumes of data. Excellent communication and relationship-building skills. Strong organisational skills with the ability to manage competing priorities. A proactive approach with excellent problem-solving abilities. A passion for continuous improvement and process efficiency.
Perfect Placement UK Ltd
Poulton-le-fylde, Lancashire
Join a leading collision repair centre as a Bodyshop Controller in Blackpool. Our client, part of a renowned global collision repair network, is seeking an experienced Bodyshop Controller to oversee day-to-day workshop operations, ensure customer satisfaction, and maintain high standards of quality. Benefits of the Bodyshop Controller: Up to £40,000 basic salary plus bonus Monday to Friday working hours, 8:00 am to 5:00 pm 22 days holiday plus bank holidays Opportunity to lead a team of 18 staff in a well-established, accredited facility Supportive team environment within a growing company Modern workshop equipped with industry-leading tools Continuous training and career development opportunities Work for a Trustpilot-rated business committed to high-quality repairs to British Standards Duties of the Bodyshop Controller: Manage workshop workflow to ensure efficient vehicle repairs and timely completion Allocate repair jobs to technicians based on skill, capacity, and workload Monitor progress and update customers on repair status, maintaining excellent customer service Ensure repairs meet the highest standards, adhering to BS10125 accreditation requirements Liaise with insurance companies, parts suppliers, and clients to facilitate smooth operations Oversee all aspects of vehicle repairs, including accident repairs, paintless dent removal, and wheel alignment Maintain accurate documentation, invoicing, and repair reports Ensure health and safety policies are followed within the workshop Support the team with technical guidance and performance management Maintain workshop tools and equipment to industry standards Requirements of the Bodyshop Controller: Proven experience as a Bodyshop Workshop Controller or similar role within a collision repair environment Responsible for managing collision repair processes and quality standards Strong organisational and leadership skills Excellent communication and customer service abilities Ability to prioritise in a fast-paced environment IT proficiency and experience with garage management systems A commitment to quality, safety, and continuous improvement Contact Paul Martin, Automotive Recruitment Specialist at Perfect Placement covering Blackpool and Lancashire, today to discover more about this fantastic Bodyshop Controller opportunity.Our team of Automotive recruitment specialists are dedicated to finding the perfect match for both job seekers and employers in the motor trade. Let us help you take the first step towards your dream Motor Trade career.
Aug 15, 2026
Full time
Join a leading collision repair centre as a Bodyshop Controller in Blackpool. Our client, part of a renowned global collision repair network, is seeking an experienced Bodyshop Controller to oversee day-to-day workshop operations, ensure customer satisfaction, and maintain high standards of quality. Benefits of the Bodyshop Controller: Up to £40,000 basic salary plus bonus Monday to Friday working hours, 8:00 am to 5:00 pm 22 days holiday plus bank holidays Opportunity to lead a team of 18 staff in a well-established, accredited facility Supportive team environment within a growing company Modern workshop equipped with industry-leading tools Continuous training and career development opportunities Work for a Trustpilot-rated business committed to high-quality repairs to British Standards Duties of the Bodyshop Controller: Manage workshop workflow to ensure efficient vehicle repairs and timely completion Allocate repair jobs to technicians based on skill, capacity, and workload Monitor progress and update customers on repair status, maintaining excellent customer service Ensure repairs meet the highest standards, adhering to BS10125 accreditation requirements Liaise with insurance companies, parts suppliers, and clients to facilitate smooth operations Oversee all aspects of vehicle repairs, including accident repairs, paintless dent removal, and wheel alignment Maintain accurate documentation, invoicing, and repair reports Ensure health and safety policies are followed within the workshop Support the team with technical guidance and performance management Maintain workshop tools and equipment to industry standards Requirements of the Bodyshop Controller: Proven experience as a Bodyshop Workshop Controller or similar role within a collision repair environment Responsible for managing collision repair processes and quality standards Strong organisational and leadership skills Excellent communication and customer service abilities Ability to prioritise in a fast-paced environment IT proficiency and experience with garage management systems A commitment to quality, safety, and continuous improvement Contact Paul Martin, Automotive Recruitment Specialist at Perfect Placement covering Blackpool and Lancashire, today to discover more about this fantastic Bodyshop Controller opportunity.Our team of Automotive recruitment specialists are dedicated to finding the perfect match for both job seekers and employers in the motor trade. Let us help you take the first step towards your dream Motor Trade career.
We are working with a growing international business to recruit a German Speaking Credit Controller to join their finance team. This is a great opportunity for an experienced Credit Controller who is fluent in German and enjoys taking ownership of their ledger, building strong customer relationships and working within a fast-paced international environment. What You'll Be Doing Take ownership of a portfolio of German-speaking customer accounts, ensuring outstanding balances are collected within agreed payment terms. Proactively chase overdue debt via telephone and email, communicating confidently in both German and English. Build strong relationships with customers and internal stakeholders to support effective and timely cash collection. Investigate and resolve invoice queries, disputes and account discrepancies. Maintain accurate customer account records and ensure collection activity is recorded appropriately. Allocate and reconcile customer payments, identifying and resolving any discrepancies. Review aged debt regularly and prioritise accounts based on value, risk and payment history. Agree and monitor payment plans where appropriate. Escalate higher-risk or significantly overdue accounts in line with internal procedures. Support month-end reporting and provide updates around aged debt, cash collection and outstanding issues. Assist with continuous improvements across credit control processes and procedures. What You'll Bring Previous experience working within Credit Control, Accounts Receivable or a similar finance role. Fluent German language skills, both written and spoken. Strong English communication skills. Confidence managing your own ledger and proactively chasing outstanding debt. Strong telephone manner with the ability to have constructive but commercially focused conversations around payment. Experience resolving invoice queries and customer disputes. Good attention to detail and strong organisational skills. Comfortable working with finance systems and Microsoft Excel. Ability to work independently while collaborating effectively with wider finance and commercial teams. Previous experience managing German or DACH-region customers would be advantageous but is not essential. What You'll Get in Return The opportunity to join an established and growing international business. Exposure to a varied international customer base. A role offering genuine ownership of your ledger and customer relationships. A supportive finance environment with opportunities to develop your Credit Control and Accounts Receivable experience.
Aug 15, 2026
Seasonal
We are working with a growing international business to recruit a German Speaking Credit Controller to join their finance team. This is a great opportunity for an experienced Credit Controller who is fluent in German and enjoys taking ownership of their ledger, building strong customer relationships and working within a fast-paced international environment. What You'll Be Doing Take ownership of a portfolio of German-speaking customer accounts, ensuring outstanding balances are collected within agreed payment terms. Proactively chase overdue debt via telephone and email, communicating confidently in both German and English. Build strong relationships with customers and internal stakeholders to support effective and timely cash collection. Investigate and resolve invoice queries, disputes and account discrepancies. Maintain accurate customer account records and ensure collection activity is recorded appropriately. Allocate and reconcile customer payments, identifying and resolving any discrepancies. Review aged debt regularly and prioritise accounts based on value, risk and payment history. Agree and monitor payment plans where appropriate. Escalate higher-risk or significantly overdue accounts in line with internal procedures. Support month-end reporting and provide updates around aged debt, cash collection and outstanding issues. Assist with continuous improvements across credit control processes and procedures. What You'll Bring Previous experience working within Credit Control, Accounts Receivable or a similar finance role. Fluent German language skills, both written and spoken. Strong English communication skills. Confidence managing your own ledger and proactively chasing outstanding debt. Strong telephone manner with the ability to have constructive but commercially focused conversations around payment. Experience resolving invoice queries and customer disputes. Good attention to detail and strong organisational skills. Comfortable working with finance systems and Microsoft Excel. Ability to work independently while collaborating effectively with wider finance and commercial teams. Previous experience managing German or DACH-region customers would be advantageous but is not essential. What You'll Get in Return The opportunity to join an established and growing international business. Exposure to a varied international customer base. A role offering genuine ownership of your ledger and customer relationships. A supportive finance environment with opportunities to develop your Credit Control and Accounts Receivable experience.
Sewell Wallis are currently recruiting for an impressive business based in Sheffield (City Centre), South Yorkshire, who are recruiting a Finance Team Leader to join their team. This is an excellent opportunity to join a market-leading business with a strong reputation for investing in its people. This is a new role and will lead and oversee the group's ledger function, ensuring the accurate, timely and efficient delivery of purchase ledger, sales ledger and treasury activities. The role is responsible for day to day supporting, managing and developing the ledger team, maintaining strong financial controls, driving process improvements, and supporting effective cashflow management. What will you be doing Managing a team of 5 team members, with a view to this increasing to 7, you will define team KPI's and coach and support the ledger team to deliver a high-performing and collaborative finance function Produce monthly payment reporting and distribute results and actions to relevant persons Monitor and ensure intercompany balance reconciliations are prepared monthly; Responsible for reconciliation of various balance sheet codes relevant to AP; Production of site cost reports; Review and monitor Aged Creditors, including the reduction of debit balances on Creditors; Forecast payment amounts and dates to feed into group cash project; Aid in preparation of daily cash figures; Review/oversee daily intercompany transfers; What skills are we looking for? Experience managing, supporting, or supervising a team within a purchase and/or sales ledger environment is essential. Excellent organisational and time management skills Ability to manage multiple priorities and meet deadlines within a fast-paced and challenging environment. Problem-solving mindset with a proactive approach and the ability to identify and implement new processes Ability to work without supervision, in an orderly manner, delivering quality, accurate output. What's on offer? Annual bonus scheme. Flexible and agile working opportunities. 24 days annual leave plus bank holidays. Additional leave purchase scheme. Enhanced parental leave policies. Pension scheme. Life assurance cover. Employee Assistance Programme and much more! If you're looking to join an impressive business that values its people, we'd love to hear from you. Please apply now or get in touch with Kayley for more details. 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.
Aug 15, 2026
Full time
Sewell Wallis are currently recruiting for an impressive business based in Sheffield (City Centre), South Yorkshire, who are recruiting a Finance Team Leader to join their team. This is an excellent opportunity to join a market-leading business with a strong reputation for investing in its people. This is a new role and will lead and oversee the group's ledger function, ensuring the accurate, timely and efficient delivery of purchase ledger, sales ledger and treasury activities. The role is responsible for day to day supporting, managing and developing the ledger team, maintaining strong financial controls, driving process improvements, and supporting effective cashflow management. What will you be doing Managing a team of 5 team members, with a view to this increasing to 7, you will define team KPI's and coach and support the ledger team to deliver a high-performing and collaborative finance function Produce monthly payment reporting and distribute results and actions to relevant persons Monitor and ensure intercompany balance reconciliations are prepared monthly; Responsible for reconciliation of various balance sheet codes relevant to AP; Production of site cost reports; Review and monitor Aged Creditors, including the reduction of debit balances on Creditors; Forecast payment amounts and dates to feed into group cash project; Aid in preparation of daily cash figures; Review/oversee daily intercompany transfers; What skills are we looking for? Experience managing, supporting, or supervising a team within a purchase and/or sales ledger environment is essential. Excellent organisational and time management skills Ability to manage multiple priorities and meet deadlines within a fast-paced and challenging environment. Problem-solving mindset with a proactive approach and the ability to identify and implement new processes Ability to work without supervision, in an orderly manner, delivering quality, accurate output. What's on offer? Annual bonus scheme. Flexible and agile working opportunities. 24 days annual leave plus bank holidays. Additional leave purchase scheme. Enhanced parental leave policies. Pension scheme. Life assurance cover. Employee Assistance Programme and much more! If you're looking to join an impressive business that values its people, we'd love to hear from you. Please apply now or get in touch with Kayley for more details. 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.
