Are you an experienced Credit Controller looking for a new role in a supportive and friendly team? A client of ours is looking for a Credit Controller to join their team. This is a great opportunity for anyone with previous experience in credit control, who is looking for a new challenge. You'll be involved with managing and actively collecting all debts, liaising with various stakeholders to facilitate cash collection, as well as reconciliations and account monitoring. Responsibilities As a Credit Controller, you will be responsible for Actively collecting all debts, as well as recording and monitoring collections Reconciliations and account monitoring Raising refund request forms Raise final accounts and process card payments Provide reports to senior leadership regarding debt position as appropriate Various administration tasks as needed by the department Requirements As a Credit Controller, you will need Previous experience within credit control...

Are you looking for your next step in your Career? The client is a leading firm within Colchester, who are looking to grow their Tax team. They work with a varied client base ranging from Families to international clients. They are looking to grow their team through recruiting a Private Client Tax Assistant Manager. Responsibilities: As a Private Client Assistant Manager, you will Manage and review your own portfolio Provide a tailored tax planning and advisory support Communicate directly with clients and other advisors Review junior team members work and support their development Build strong client relationships Requirements: As a Private Client Assistant Manager, you will need ATT, ACA or ACCA fully qualified Experience within Private Client Tax within a practice environment Proven client management experience Benefits: As a Private Client Assistant Manager, you will get Clear career progression Flexible/hybrid working Study...

Assistant Management Accountant Salary: £28,584.82 per annum Hours: 37 hours per week (Monday - Friday) Location: Ipswich / Hybrid Ref: IP399 Are you an organised and detail-focused finance professional looking to develop your experience in management accounting? At Orwell, our values of People-focused, Ambitious, Collaborative and Effective (PACE) are at the heart of everything we do. We are looking for an Assistant Management Accountant to join our Finance team, you will play an important role in providing accurate and timely financial information. You'll support management accounts, forecasting and budgeting, working with colleagues across the organisation to help inform effective business decisions. What you'll be doing As Assistant Management Accountant, you will: Support budget managers in understanding and managing their budgets. Maintain allocated accruals and prepayments schedules. Support the year-end statutory...

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 include: Competitive Salary: £35,000 £37,000 per annum Holiday: 25 days holiday plus bank holidays Free Parking Pension contribution A multicultural and collaborative working environment. About the role: As Accounts Specialist , you will perform daily financial transactions, general ledger reconciliations, credit control, and financial reporting. Working closely with Group Headquarters (HQ), you will ensure full alignment between ERP systems and local statutory accounting standards, maintain timely receivables/payables cycles, and contribute to seamless month-end and year-end closing processes. Main duties and responsibilities: Recording and reconciling daily financial transactions across...

Are you looking to progress your career within finance? Our client is looking for a driven, forward-thinking Finance Administrator to join their team. This is a great opportunity for anyone with a couple of years experience in finance, that is looking to expand upon their skills and get involved in a busy environment. Responsibilities As a Finance Administrator, you will be responsible for Processing and raising customer invoices Processing supplier invoices Resolving any invoice-related queries Support bank reconciliations and petty cash processes Assist with month-end processes Requirements As a Finance Administrator you will need Minimum of GCSE qualifications At least 1 years' experience working in finance Good knowledge of Microsoft Office applications, particularly Excel Benefits As a Finance Administrator, you will get Salary up to £32,000 Competitive pension Performance-based bonus Learning and development opportunities...

Temporary Cashier / Credit Controller - Immediate start £15-£18 per hour Chelmsford, Essex Monday to Friday, 8am - 4:30pm or 8:30am-5pm - Hybrid This is a temporary opportunity for around 2 months, with the possibility to be extended. You must be available immediately to be considered for this opportunity. Role Purpose: To accurately process and allocate customer payments, reconcile bank transactions, investigate unallocated cash, and support the Accounts Receivable function to ensure customer accounts remain accurate and up to date. Key Responsibilities Post and allocate customer receipts onto the accounting system across all companies Ensure cash received is accurately matched and allocated against outstanding customer invoices. Investigate and resolve unallocated and unidentified cash receipts by liaising with customers and internal teams, Daily reconciliation of the bank recs Review customer remittances and reconcile complex payment allocations....

Temporary Cashier / Credit Controller - Immediate start 15- 18 per hour Chelmsford, Essex Monday to Friday, 8am - 4:30pm or 8:30am-5pm - Hybrid This is a temporary opportunity for around 2 months, with the possibility to be extended. You must be available immediately to be considered for this opportunity. Role Purpose: To accurately process and allocate customer payments, reconcile bank transactions, investigate unallocated cash, and support the Accounts Receivable function to ensure customer accounts remain accurate and up to date. Key Responsibilities Post and allocate customer receipts onto the accounting system across all companies Ensure cash received is accurately matched and allocated against outstanding customer invoices. Investigate and resolve unallocated and unidentified cash receipts by liaising with customers and internal teams, Daily reconciliation of the bank recs Review customer remittances and reconcile complex payment allocations. Support...

Job Description We are recruiting for an Accounts Receivable Assistant to join our Surveying Services Finance team based in Chelmsford. You will assist in tracking income and ensuring payments are received from our clients and accurately recorded. Key Tasks and Responsibilities: Assist with the AR team's day to day operations, including all aspects of the sales ledger, billing, the collection and allocation of receipts, and maintenance of the ledger. Regularly monitor the various mailboxes and respond to queries in a timely manner whilst ensuring all enquiries from internal and external stakeholders are handled efficiently and professionally. Preparation of client reconciliations. Ensure month end processes are completed within the deadlines. Provide accurate reporting to management such as aged debt reports. General housekeeping of the aged debtor's ensuring queries are resolved in a timely manner. Key client management, including direct contact with large...

Underwriting Admin Assistant 23,500 per annum Chelmsford, Essex Monday - Friday, 9am - 5pm Office Angels are truly delighted to be recruiting for this exciting and fast-paced position. Due to continuous growth, a well-established and professional company based in Chelmsford are looking for an Underwriting Admin Assistant to support their growing renewals department. You will be based in their bright and open head office and will need be organised, proactive and have great communication skills. This is a great opportunity for someone to progress in their career and have the opportunity to learn from experienced senior members of staff as well as colleagues. Benefits Progression opportunities: Our client believes in investing in their employees' professional growth. As an Administrator, you will have access to training and development programmes that will help you take your career to the next level. Amazing company culture: Join a team that values...

Join Our Team as an Finance Manager! Are you a detail-oriented finance professional with a knack for numbers? Do you thrive in fast-paced environments and enjoy making a real impact? If so, we want to hear from you! Our client is seeking an experienced Finance Manager to be a vital part of their team, providing critical financial insights and ensuring the smooth running of their financial processes. Why Join Us? Play a key role in shaping financial strategies. Collaborate with a dynamic team dedicated to excellence. Enjoy a vibrant workplace that values your contributions. Key Responsibilities: As the Finance Manager, you will be responsible for a variety of exciting tasks, including: Uploading purchase invoices. Creating payment schedules. Credit control Preparing and submitting VAT returns, including postponed VAT. Reconciling bank and credit accounts while addressing banking queries. Liaising with suppliers regarding invoicing, credit limits,...

Accounts Manager Bury St Edmunds £50,000 - £63,000 A unique and growing accountancy practice is seeking an experienced Accounts Manager to join its Bury St Edmunds office. This is a client-facing role focused on managing a portfolio of owner-managed businesses, including limited companies, partnerships, LLPs and sole traders across a variety of sectors. You will review statutory accounts, provide practical commercial advice, identify advisory opportunities, support junior team members and work closely with colleagues across accounts, tax, legal and financial planning to deliver a joined-up service. Role Responsibilities Manage a portfolio of owner-managed businesses, acting as a trusted adviser and supporting clients with their business objectives. Review accounts for sole traders, partnerships, LLPs and limited companies. Deal with new client enquiries and assist with onboarding. Identify advisory opportunities and provide practical business advice. Manage...

Accounts Executive Bury St Edmunds £40,000 - £45,000 A unique and growing accountancy practice is seeking an experienced and qualified accounts professional to join its growing team in Bury St Edmunds. This is a client-facing role supporting a varied portfolio of owner-managed businesses, limited companies, partnerships and sole traders across a wide range of sectors. The successful candidate will prepare and review accounts and tax compliance work, provide practical business advice, support junior team members and help deliver an exceptional client experience. Role Responsibilities Managing a portfolio of clients, acting as a trusted adviser and providing day-to-day business and accounting support. Reviewing statutory accounts for sole traders, partnerships, limited companies and LLPs. Preparing more complex accounts and draft tax computations for review. Identifying advisory opportunities and supporting clients in achieving their business objectives....

Are you fully qualified and looking for your next step in Private Client Tax? A respected and long-established practice in Bury St Edmunds is continuing to expand its tax offering. The firm works with a diverse portfolio of private clients including high-net-worth individuals, business owners, trusts and estates. They are now seeking a Private Client Tax Manager to strengthen their team. Responsibilities: As a Private Client Tax Manager, you will Manage a portfolio of private clients, overseeing personal tax compliance, reviews and HMRC enquiries Provide advisory support on areas such as inheritance tax planning, capital gains tax, trusts and estate planning Build strong client relationships through regular communication and proactive advice Mentor and support junior members of the team, reviewing work and guiding their development Contribute to the growth of the private client offering by identifying advisory opportunities and supporting business development...

Are you looking for your next opportunity where you can develop your skillset, become qualified and work in a fast growing organisation? Our client is a long-established UK business with a strong reputation built over decades. With continued growth and expansion, they are now looking to strengthen their finance function with the appointment of a Management Accountant. The Role As Management Accountant, you will: Play a key part in the management accounts process, including budgeting, forecasting and month-end reporting. Assist with projects covering costings, overheads, profitability analysis and system improvements. Liaise with the wider business, identifying trends, providing analysis and supporting efficiency improvements. Prepare monthly, quarterly and annual financial statements. Monitor group bank balances and complete monthly bank reconciliations. Carry out variance analysis between budget and actual performance, providing meaningful insight to...

Purchase Ledger Clerk We are recruiting for a brilliant client based in Basildon, who are seeking an Purchase Ledger Clerk to join the Finance team. Duties will include: Matching and coding invoices Preparing and running BACS payments Reconciliations Setting up new supplier accounts Working as part of the finance team to ensure the smooth running of the department Monday-Friday, 8:30am-5:30pm with an early Friday finish Fully office based position, with free parking on-site Starting salary of 28k-35k DOE Huntress does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. PLEASE NOTE! You should make yourself aware of how immigration laws apply to your situation before applying for any jobs. We are acting as a Recruitment Business in relation to this role.

Purchase Ledger Clerk We are recruiting for a brilliant client based in Basildon, who are seeking an Purchase Ledger Clerk to join the Finance team. Duties will include: Matching and coding invoices Preparing and running BACS payments Reconciliations Setting up new supplier accounts Working as part of the finance team to ensure the smooth running of the department Monday-Friday, 8:30am-5:30pm with an early Friday finish Fully office based position, with free parking on-site Starting salary of 28k-35k DOE Huntress does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. PLEASE NOTE! You should make yourself aware of how immigration laws apply to your situation before applying for any jobs. We are acting as a Recruitment Business in relation to this role.

Audit and Accounts Senior Basildon £40,000 - £45,000 An established accountancy practice is seeking an ACA or ACCA qualified Accounts & Audit Senior to join its team and support a diversified portfolio of SME clients. This is a hands-on production role with an approximate 70/30 split between accounts and audit, involving statutory accounts, straightforward corporation tax and self-assessment returns, alongside statutory audit work. The role offers regular client contact and the opportunity to take increasing ownership of a portfolio, with audit work principally focused on academy schools, as well as companies and charities. Role Responsibilities Manage a portfolio of predominantly SME clients across a range of industries. Prepare year-end statutory accounts under UK GAAP and FRS 102. Prepare corporation tax returns and CT600s. Prepare self-assessment tax returns. Review accounting records and identify accounting or tax issues. Liaise directly with...

Sales Ledger Clerk - Permanent, Full Time up to 35k Per Annum (DOE) Our client based in Basildon are seeking a Sales Ledger Clerk to join their team on a permanent basis. The successful candidate will be reporting directly to the Financial Controller, producing sales invoices and credit notes. Please note, this is a fully office based position. Duties: Produce sales invoices and credit notes Dealing with our clients directly on a regular basis, accessing various portals for uploading invoices, as well as shipping, factory and other supporting documentation Understanding different methods of sales revenue (FOB, Landed, Online, DTC, Amazon etc.) as accounts are across multiple entities in multiple currencies. Maintaining the sales order reports Credit control of the allocated accounts Communicating with retailers, factories, and other external stakeholders Liaising with Directors and Sales Coordinators Resolving queries and disputes in a timely and professional manner...

Temp to Perm Accounts Assistant Brentwood, Essex Monday to Friday, 8:00am - 5:00pm 12.71 per hour We are currently recruiting for an Accounts Assistant to join a busy and friendly finance team on a temporary basis. This opportunity would suit someone with some previous accounts experience or an individual who has recently completed, or is currently studying, an AAT qualification and is looking to gain further practical experience within a fast-paced commercial environment. Key Responsibilities Managing accounts payable and accounts receivable processes Processing invoices, payments and purchase orders accurately and efficiently Reconciling bank statements and supplier accounts Supporting month-end and year-end finance activities Liaising with suppliers and external stakeholders to resolve account queries Maintaining accurate financial records and documentation Assisting with credit control activities where required Processing and allocating payments...

Temp to Perm Accounts Assistant Brentwood, Essex Monday to Friday, 8:00am - 5:00pm £12.71 per hour We are currently recruiting for an Accounts Assistant to join a busy and friendly finance team on a temporary basis. This opportunity would suit someone with some previous accounts experience or an individual who has recently completed, or is currently studying, an AAT qualification and is looking to gain further practical experience within a fast-paced commercial environment. Key Responsibilities Managing accounts payable and accounts receivable processes Processing invoices, payments and purchase orders accurately and efficiently Reconciling bank statements and supplier accounts Supporting month-end and year-end finance activities Liaising with suppliers and external stakeholders to resolve account queries Maintaining accurate financial records and documentation Assisting with credit control activities where required Processing and allocating payments...