Job Title: Credit Control Team Lead Job Model: Hybrid - 3 days a week in office/ 2 days working from home. Competitive salary and benefits package Working on behalf of a globally recognised manufacturing organisation; we are actively recruiting for an experienced Credit Controller who can lead a team of 2 in a busy accounts department; with experience working within multi-million pound turnover organisations. You will be responsible for the overseeing the credit control of our clients key brands and strong experience within credit control is essential. You will be responsible for all aspects of Accounts receivable management and will be in sole charge of debt ledgers in excess of 30m+ debt; but have overall responsibility for a team with ledgers in excess of 60mil. As a senior member of the team you will also oversee two team members to ensure the timely collection of receivables, reduction of overdue debt, and effective cash flow management. This role requires...

Sales Ledger Clerk - Permanent, Full Time 26k-30k 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...

Invoicing & Credit Controller Spider is advertising on behalf of a construction-sector business who are seeking a full-time, permanent Invoicing & Credit Controller to join their team based in Basildon, Essex . Why them: This established organisation operates within the construction environment and prides itself on strong financial controls, collaborative working, and a supportive company culture. Fantastic company benefits include: Competitive Salary: £35,000 £40,000 per annum (depending on experience) Holiday: 30 days holiday inclusive of bank holidays Pension: Company pension scheme Employee extras such as: Employee Assistance Programme, free on-site parking, regular team days out and social events, professional development and training opportunities, long-service recognition and performance appreciation initiatives About the role: As a Invoicing & Credit Controller , you will play a key role in ensuring the accurate and timely...

Title: Invoicing Assistant (6 month contract) Location: Chelmsford Salary: 13.13 P/h Days/ Hour of work: Monday - Friday 09:00 - 17:00 The company A professional organisation based in Chelmsford are looking for a proactive and organised Invoicing Assistant to support their team on a 6 month contract basis. You will need to have, high attention to detail, confident using excel and to be a great communicator. They are looking for someone confident, proactive, organised and engaging. Benefits Free on-site parking Bright modern offices Training provided Generous pension scheme Cycle to work Employee shopping discount Duties Processing invoices Logging details on the company CRM system Data entry Ensuring every invoice sent out is accurate Keeping a record of payments Working with other members of the finance & supply chain team The ideal candidate You have good communication skills You have an ability to work individually...

Senior Bookkeeper Spider is advertising on behalf of a growing bookkeeping company for an experienced Senior Bookkeeper to join their team on a temporary, full-time basis. The role is office-based in Witham , with occasional travel to client premises across Essex and London. The assignment is expected to start on 5 January 2026 and will run for up to 15 months to cover maternity leave, with the potential to become a permanent role. Why them: This expanding bookkeeping practice provides comprehensive financial support to a wide range of clients. They pride themselves on professionalism, accuracy, and delivering excellent client service. With a friendly, supportive team environment, they value positivity, adaptability, and a can do approach. Fantastic company benefits include: Competitive Salary: £30,000 per annum Holiday: 20 days plus 8 days bank holidays Free Parking About the role As a Senior Bookkeeper , you will be responsible for managing a...

Accounts Assistant Our client is seeking a detail-oriented and proactive Temporary Accounts Assistant (part-time hours) to support our finance team. You must be experienced in purchase ledger, credit card reconciliation, and bank account reconciliation with strong organisational skills and a commitment to accuracy. Hours & Working Arrangement: Part-time: 25+ hours per week, working days: Monday to Friday Office based position, must have own transport due to company location. Free parking on-site. Key Responsibilities: Purchase Ledger Process supplier invoices timely and accurately Resolve invoice discrepancies and liaise with suppliers regarding queries Prepare supplier payment runs Maintain and update supplier accounts and records Credit Card Reconciliation Collect, check, and process employee credit card receipts/expense submissions Reconcile credit card statements monthly Investigate and resolve any missing documentation or discrepancies...

Junior Accounts Assistant Danbury, Essex Salary: £23,000 - £25,000 pa Annual Bonus (discretionary) and auto enrolment pension Mon-Fri, 8.30am-5pm, 1 hour for lunch Our client is a long-established Essex based Construction Company, who carry out a broad spectrum of works from specialised works to churches and listed buildings, to mainstream construction and insurance repairs. They are now seeking a Junior Accounts Assistant to join their Finance and Admin team of 4. Duties will include: Purchase Ledger including processing supplier invoices and cheque/BACS runs. Sub-Contractor Ledger including processing invoices, cheque runs and CIS statements. Reconciling statements. Assist with Weekly Payroll processing. Raising Sales Ledger invoices. Dealing with all queries relating to ledgers and payroll. Other ad hoc accounting and administration tasks. Experience required: General IT skills, attention to detail and an interest in pursuing an accounts career....

Office Manager A well-established business is recruiting a part time Office Manager to work 20 hours per week to ensure the efficient operation of the company’s office and warehouse.  Ideally this will be spread over 5 days per week but there is some flexibility for working 4 days each week.   The company is a rapidly growing organisation, and this role may lead to a full-time option in future. As the Office Manager your role will have a focus on Finance but will also encompass various functions such as HR and Facilities so experience in these will be considered an advantage. As the Office Manager you will have experience in an office environment with general finance knowledge and responsibility for Sales and Purchase Ledger, Credit Control, reconciliation and data management. As the Office Manager you must also be experienced in use of QuickBooks Online accounting software. A financial qualification from a recognised provider...

Title: Accounts Payable Assistant Location: Tiptree Salary: 30,000 Days/ Hours of work: Monday - Friday, 09:00 - 17:00 Benefits Private Healthcare Employee Assistance Programme Modern Office Environment Annual Reviews Onsite Parking 20 days of annual leave, a Christmas close down, plus bank holidays The company Are you ready to take your career to the next level in a vibrant and supportive environment? Our client is looking for an enthusiastic Accounts Payable Assistant to become a vital part of their friendly team! If you thrive in a fast paced environments and love the idea of contributing to a well-structured financial department, this could be the perfect opportunity for you! Duties Handle monthly supplier payment runs to ensure timely settlements. Manage and reconcile the petty cash account. Support the preparation of VAT returns and ensure compliance. Assist in completing C.I.S monthly returns. Enter and scan invoices...