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My client a distribution and rentals company based in St Helens is looking for a temporary credit controller for a 3 months assignment, the primary role will be to collect outstanding debt from customers over the phone and process onto the in-house system this role will be working in an established team. To apply for this role you must have previous experience of a fast paced collections environment. If you have the relevant experience and are available for an immediate start please apply. Method of apply: URL Submission.

Multiple Administrators job based in Segensworth, Fareham. The job will be entering data on to spreadsheets accurately and analysing information to ensure that multiple spreadsheet information is correct. You will be confident entering data accurately and ideally have experience within an office based environment. This is a temporary position to process a back log of work. My client is ideally looking for people who would be able to start 12th December until April 2012. This is a full time position, with hours 4-10. This job would be ideal for...

Permanent role for Assistant Accountant/Accountant/Accounts Manager in a family run business. The role requires a person who will work across the local region and be prepared to travel to other franchises in the North West. This opportunity will include all accounts up to trial balance with a view to also taking on some of the management account work if you have proven experience handling this. The company work to tight deadlines and are looking for a person who has recent dealership experience and ideally Kerridge. Staff management will also be...

Our client needs to appoint either an Account Manager full time who will manage the whole account process including all of the payroll, or a part time Account Manager and a part time Payroll Manager. My client is very flexible with hours but a minimum of 20 hours would be mandatory for the part time positions. If you have extensive experience in accounts dealing with purchase ledger, credit control, bank reconciliation, management accounts, budget control and are proficient on Excel and Sage then we would be very interested in hearing from you. To...

An opportunity has arisen for a Credit Controller to join my clients team based in Taunton. This role has been developed to control the debt outstanding and ensure prompt payment within agreed terms. You will actively contribute towards debt solutions, ensuring maximum cash flow. Working towards weekly and monthly targets, duties will include: Quick resolution of client queries, liaising with clients and colleagues via email, letter and telephone, report anticipated cash receipts to facilitate cash management, prepare routine reports, preparation...

Credit Control job opportunity has arisen within the Leeds offices of a national business. Based in South Leeds, they are a well established credit control team offering a fantastic working environment and stable employment.Reporting to the Credit Control supervisor the role will take responsibility for a defined set of accounts including collection of all outstanding debtor accounts, support of sales and sales administration, cash allocation and customer query resolution. You will work to cash collection and aged debtor targetsYou will be...

My client is a multi national manufacturing organisation based in Nottingham and they are wanting to employ a fulltime Cost Accountant to start ASAP. Qualifications is not a must but will be an advantage. You have to come from a manufacturing accounts background and had hands on experience in costing in accounts. They offer an array of benefits and a great salary package with prospects for progression. The following experience will be required: To create and maintain production standards. To monitor performance against standards and make...

Our client is a leading secondary educational establishment. With a thriving team and atmosphere they now require a school-experienced bookkeeper, to join the small team in clearing a backlog of accounting duties. You will have a proven track record of working in the finance department of a school environment and have the ability to take accounts from processing and inputting invoices through to trial balance. The successful candidate will be completing ledger duties, journals, prepayments, accruals, reconciliations, budgeting, forecasting,...

A successful public sector organisation are recruiting for a management accountant on a permanent basis. The role will include the preparation of the management and statutory accounts and assisting with the preparation of forecasts, budgets and reporting. Working under the head of finance you will be directly supervising the assistant management accountant and a finance assistant. The successful candidate will be a lively character who can supervise a team and work towards the goal objective. You will have a proven experience of managing a large...

This is a permanent position that has come up in Harrow. My client is looking for a Credit Controller who will be responsible for chasing overdue accounts, Reconciliations, Allocations, Query handling and resolution, Ad Hoc duties.