Location: NW10 7TRSalary: Competitive (depending on experience)Working Hours: Monday to Friday, [09:00 to 18:00]The RoleReporting to the Finance Manager, you will be responsible for managing the company's accounts receivable function, ensuring timely collection of outstanding invoices, maintaining accurate customer accounts, and supporting the wider finance team. You will play a key role in improving cash flow while building positive relationships with customers.Key Responsibilities• Raise and ...
We are recruiting a highly organised and detail-oriented Accounts Assistant to join our client’s growing Finance team. This is an excellent opportunity for someone with 12 to 24 months experience in accounts payable/receivable, or an ambitious finance assistant looking to build a long-term career within accounting.The successful candidate will play a key role in supporting the day-to-day financial operations of the business, ensuring supplier and customer accounts are managed accurately and ...
As Management Accountant, you will play a pivotal role in financial planning, reporting, and analysis to support decision-making. You will be required to improve, implement and monitor internal accounting procedures/activities to optimise productivity of the department.Client DetailsThis organisation operates on an international basis and is recognised for its expertise in logistics and financial management. They are committed to providing efficient services and fostering a professional work ...
Flexible part-time accounts receivable opportunity in North Coventry ** 20 hours per week - can be split over 4 or 5 days ** works well around school hoursThis Part-time Credit Controller opportunity offers 20 hours per week, with those hours split across four or five days. That could make it particularly appealing if you are looking for a professional finance role that works around school hours or other commitments.You will join an established finance environment where you can take ownership of...
Accounts Receivable Woking£28,000p days holiday plus bank holidaysFree parking on siteSupportive environment to grow and developEmployee Assistance ProgrammeMedical insuranceCycle to Work SchemeSocial eventsSupportive environment with opportunities for development Role are looking for an Accounts Assistant specialising in Accounts Receivable to join our client's Finance team. You will manage customer accounts, process invoices and payments, support credit control and complete key ...
As an Accounts Receivable Assistant in Manchester, you'll play a key role in ensuring smooth financial processes within the technology and telecoms sector. You'll handle invoicing and operational tasks that keep the accounting and finance department running efficiently.Client DetailsThis is an excellent opportunity to join a global technology business based in Luxury offices in Manchester who are currently undergoing an exciting period of expansion. They are a highly sought after organisation to...
A well-established organisation within the housing and property services sector is seeking a Finance Assistant to join its finance team. This role has arisen to provide support during a period of long-term absence and offers an excellent opportunity for someone with experience in accounts receivable, sales ledger, credit control or finance administration.Working closely with the Financial Controller and wider finance team, you will play a key role in ensuring customer invoicing is accurate, ...
Finance AssistantCoventry, CV4Hours: 25 – 30 hours a week, part time (Mon - Fri)Fixed Term Contract – 6 months£13.00 - £14.00 per hourAbout MNB PrecisionMNB Precision has built a reputation over four decades for delivering high-quality, precision-engineered components to critical industries. The business continues to expand, with sustained investment in advanced CNC equipment, tooling and skilled people.Join Our Finance TeamWe are looking for a motivated and detail-driven Finance Assistant to ...
Your new role: You will be joining a market leading, global business, on a temporary basis. Supporting the busy credit control team, and reporting to the Accounts Receivable Manager, your duties will include: - Accurately allocating incoming payments to the correct customer accounts - Reconciling customer accounts and monitoring overdue balances - Resolving any discrepancies relating to misallocated cash, overpayments, short payments etc. - Processing credit and debit notes - Assisting the ...
Job SummaryThis Bookkeeper role will manage daily financial data, processes accounts payable and receivable and ensure highly accurate financial reporting. The Bookkeeper role requires extensive, hands-on experience using Sage software to execute complex data entry, ledger reconciliations and month-end closing procedures.Key ResponsibilitiesBookkeeper Financial & Ledger Management* Sage Processing: Enter invoices, expense claims, and daily transactions into the Sage system.* Accounts ...
