Our client is a forward-thinking and progressive 3-partner Accountancy Practice based in Surrey. They are a well-established firm with a client base in excess of 1,000 businesses. The firm offers a diverse range of services and is seeking an experienced Accounts Senior to join the practice in a Manager to Partner role. You will report directly to the Partner and enjoy a varied role which encompasses preparation of Accounts for sole traders, partnerships, limited companies and preparation of Vat ...more

Our clients are a small but expanding company based in new offices in Selsdon. They are currently looking to recruit an accounts assistant to complete the following duties * Input Supplier Invoices and file * Reconcile Statements * Pay Suppliers * Input all central invoices * Send out monthly statements * Send out overdue letters as per meeting with accounts manager * Chase debt * Allocate cash received and mark paid invoices * Banking and working on sage Ideally you will ...more

To assist the Business Support Manager with the running of the sales ledger and month end figures. Main responsibilities: Reconcilation of the sales ledger Receipts reconcilitation Monthly statement reconciliation Chasing outstanding debts from customers Answering sales ledger accounts queries Supervising & supporting sales ledger team (3/4) people Preparing month end schedules and reports for managers and accountants Skills required: Previous accounts experience Flexible working approach Excellent ...more

We are seeking a Credit Controller to work in Tadworth, Surrey. Duties: - maintain close and effective links with the customers, dealing with queries and ensuring payments are made on time - reconciling the Sales Ledger together with the sales accounts in the nominal ledger, ensuring invoices are correctly allocated to correct sites and contracts - maintain close and effective links with staff to ensure that all sales invoices are processed promptly and correctly - prepare weekly and monthly ...more

Job specification for Part time Credit Controller. Methodical approach to analysing debt in order to prioritise customers to call from ledger. Call customers in order to bring about timely payment of overdue accounts. Undertake occasional reconciliations, as required to do so by manager. Consistently achieve daily call & debt management targets. (21 hours per week) Job specification for Part time Credit Controller. 2+ years experience working in a targeted, direct contact credit ...more

Prestigious Media Company in West London is looking for a strong Accounts Payable Supervisor to support the Accounts Manager with the day to day supervision of the accounts payable and receivable teams, to ensure that the overall processing of invoices and payments are carried out accurately and efficiently for the company. Starts in September for a nine month contract period. ...more

Our client is a hugely successful organisation and due to restructuring and expansion of this business are looking to recruit a Manager to proactively manage the Accounts Payables function and associated interface to the Purchase Order System. The highest possible standards need to be maintained, ensuring full and accurate input of invoices, prompt and correct payments to suppliers, minimised debit balances, a fully reconciled ledger and a large highly motivated team. This person will be ...more

A vacancy exists within the European Credit Control team for a fluent French speaking, temporary Credit Controller to be based in Crawley. This is a great department to work in and is friendly, team orientated and professional. This position will be on a 6 month contract to cover maternity leave. Key Responsibilities include: Cash collection of UK /Continental European entity debtors in accordance with agreed payment terms, using appropriate chasing techniques. Identify and flag disputed ...more

Expanding organisation in Sutton is looking for a strong Purchase Ledger Manager to join a well established team with the challenge of supporting an increasingly complex and high volume operation. You will be responsible for accurate, timely payments for the company which has approx 1000 live accounts and processes in excess of 5000 invoices monthly. You will be required to manage and motivate a team of 8. You will also be directly liaising with Sales and Operations to ensure best practise and you ...more

Maintain a portfolio of accounts providing credit control, claim settlements and the resolution of client queries. Maintain individual files and effective credit control for a portfolio of accounts Instigate and process payments, code and allocate incoming receipts and conduct credit control Resolve client queries from both internal and external clients Establish and maintain effective client relationships within Finance and with Divisions Undertake assigned project work Produce reports ...more

This leading NASDAQ500 company based in luxurious offices in Central London are currently looking for a Financial Analyst (Junior to Senior Specialist), preferably with fixed assets/real estate accounts background and solid knowledge in data mining / analytical applications. You must have strong communication skills, personal initiative and able to work independently. The primary focus of this position will be to assist the European Brand Strategy Finance Senior Support Manager in reporting and analysis. ...more