Legal Cashier/Finance Assistant We are working with a well-established and highly regarded law firm on the outskirts of Tunbridge Wells, who are looking to appoint an experienced Legal Cashier/Finance Assistant to join their finance team.This is a key position within the firm, supporting both the accounts function and fee earners on a day-to-day basis. The RoleYou will be taking over a well-established role with clear processes and responsibilities. The current post-holder plays a central ...
The Team & Focus of the RoleAs a brand-new role for the team, this is a great opportunity for an experienced Credit Controller to join our Commercial Property Management team.The successful candidate will join the team to assist with our high-profile clients during a period of rapid growth for them and to assist the wider team with other commercial accounts. In this role you will ensure that client charges – rent, service charge, utilities and other ad-hoc’s: are collected on a timely basis,...
Credit ControllerTemporary - 4 weeks - up to £14.50hr + holiday pay - Macclesfield - Full or Part TimeWe are currently recruiting for an experienced Credit Controller to join the team at this well-established company based in Macclesfield.Responsibilities· Responsible for creating and implementing a debt management system, following from policies through to legal stage· Monitor invoices and chase overdue payments via telephone and email· Build strong relationships with clients to encourage ...
Revenue and Accounts Receivable ManagerLocation: Midlands (fully office based)Salary: £35,000 to £38,000, dependent on experienceHours: Full time, Monday to FridayThe OpportunityThis is a rare chance to step into a newly created role and genuinely make it your own. A well established resort and hospitality business in the Midlands is looking for a driven finance professional to lead its revenue and accounts receivable function, bring structure to a large and complex ledger, and modernise how the...
Edwards & Pearce are assisting a prominent client in Hull who is keen to recruit an experienced Credit Controller. Applicants must be time served from a busy credit control environment and show tenacity, assertiveness and strong communication skills whilst managing all aspects of Credit Control. The client offers excellent benefits which include hybrid work pattern and a generous holiday entitleme...JBLK1_UKTJ
Think Accountancy & Finance are working with a long-standing business based in Hemel Hempstead with a global customer base. We are looking for a Payments & Billing Assistant, someone who can become a trusted, long-term member of their finance team.This is a brilliant opportunity for someone who has great attention to detail, enjoys understanding a full process from start to finish, taking ownership and making sure nothing gets missed.You don't necessarily need to come from a traditional ...
We are actively looking to engage financial professional with a passion for account payable, credit control and general finance for a new role as a Finance Assistant (Part-time) in Derbyshire! The role will be between 25-30 hours per week (with flexibility in hours).Client DetailsOur client is a market-leading producer of high-end manufacturing products distributed across the UK and worldwide. You will be joining a fast-paced environment in a production and distribution logistics hub with circa ...
We are looking for a Finance Assistant to provide support to the Finance Manager, maintain departmental records and requirements and assist with the smooth running of the finance department. This role may have options for hybrid working.The RoleProcess purchase and sales invoices.Set up new suppliers and customers.Complete statement reconciliations.Manage customer credit and chase outstanding debt.Calculate and check payments, amounts and records to ensure they are correct.Build and maintain ...
We are currently supporting an excellent FMCG business based near Castleford who are looking to appoint a Finance Assistant to support them for 12-13 months and cover a period of maternity.Duties will Daily and monthly invoicing- Producing monthly consolidated invoice packs for large customers- Handle both internal and external queries, ensuring issues are identified and resolved- Approve credit notes- Handle and reduce queries relating to rebates that result in credit notes- General customer ...
What’s in it for you?18 days' annual leave plus 8 public holidaysAdditional day off for your birthdayHoliday entitlement increases with length of serviceOption to purchase up to 5 additional days' holiday after successful completion of probationLife assurance of 5x basic salary after successful completion of probationPerkbox Rewards Platform after successful completion of probationAccess to an Employee Assistance Programme and wellbeing resourcesNEST pension schemeOpportunity to develop a career...
