German-Speaking Credit ControllerLocation: Bolton - Hybrid WorkingContract: Full-Time, PermanentAbout the CompanyAn established, growing international business is looking for a motivated and ambitious individual to join its finance team. This is an excellent opportunity to work within a supportive environment that values teamwork, professional development and continuous improvement.About the RoleA...JBLK1_UKTJ
Initial 3 6 months office basedResponsibilities for the Credit C ownership of a portfolio of B2B and B2C accounts, ensuring outstanding balances are actively managed and recovered.Effectively manage and prioritise daily cases based on value, age, risk, urgency and likelihood of recovery.Investigate and resolve payment disputes, account queries and discrepancies promptly and accurate...JBLK1_UKTJ
Location: EppingHours: Part-Time 4 Full Days per WeekSalary: Up to £18.00 per hour (DOE)Contract: PermanentA fantastic opportunity has arisen to join a friendly, well-established business as a Part-Time Accounts Receivable / Credit Controller. This is a permanent position working four full days per week, ideal for an experienced finance professional who is confident managing the full accounts rec...JBLK1_UKTJ
You will be joining a rapidly expanding, forward-thinking organisation based in Eccles, who are looking for a Credit Controller due to continued growth. The company boasts an excellent staff retention rate, with no departures from the finance team in the last five years. This is a result of their positive culture, supportive working environment, and the flexibility that enables a strong work-life ...JBLK1_UKTJ
Finance AssistantLocation: Leicester, LE4 Hours: Part-time - approximately 20 hours per week (to be confirmed) Working Arrangement: Fully office-basedThe RoleOptima UK is recruiting on behalf of an established manufacturing business in Leicester that is looking for an experienced Finance Assistant to join its team on a part-time basis.This is a varied, hands-on position covering credit control, purchase ledger, account reconciliations and payroll support. Credit control will be a key focus, ...
Our client, CSE Industrial Electrical Distributors Ltd, a leading UK distributor of industrial electrical products and motor control equipment, are looking for an Accounts Manager to join their team on a permanent basis at their Head Office in Wooburn Green, Buckinghamshire.This is a hands-on office-based role responsible for managing the accounts function across Head Office and multiple UK branches, ensuring accurate financial reporting, payroll, reconciliations and credit control ...
Accounts SupervisorLocation: RochdaleSalary: £32,000 – £36,000 per annumHours: Monday to Friday, 8:30am – 5:00pm, 37.5 hours per weekBenefits: 6% employer pension contribution + support towards CIMA, ACCA and further accounting qualificationsAre you an experienced Accounts Senior, Assistant Accountant or Accounts professional looking for the next step in your career?We are recruiting for an Accounts Supervisor to join an established finance team in Rochdale. This is an excellent opportunity for ...
Accounts Specialist – Spider is recruiting on behalf of a privately held global shipping company for an experienced Accounts Specialist to join their team in Ipswich, Suffolk. This is a full-time, permanent, office-based position.Fantastic company benefits Salary:£35,000 – £37,000 per annumHoliday: 25 days holiday plus bank holidaysFree ParkingPension contributionA multicultural and collaborative working environment.About the Accounts Specialist, you will perform daily financial ...
Finance Assistant | Otley | £30,000I’m working with an established and growing property business in Otley who are looking to appoint a Finance Assistant to join their finance team.This is a great opportunity for someone with a background in Sales Ledger, Accounts Receivable or Credit Control who wants to develop their finance career within the property sector.You’ll play an important role in supporting the day-to-day finance function, with a particular focus on tenant accounts. Responsibilities ...
Process day-to-day activities of AR using Sage50 Accounts and able to create and review Aged Debtors as well as reporting (Essential).Compile and report receivable account information – Sage 50 Accounts – Reviewing, analysis & reporting (Essential). This will incorporate excel so an advanced excel skill set is required.Periodically interact with customers to resolve disputes and queries.Maintain and update customer records and files – Sage 50 Accounts & internal departmental updates ...
