We're looking for an ambitious, commercially minded Head of Finance to join YMCA South Midlands at an exciting stage of our growth. This isn't a role where Finance sits on the sidelines reporting what happened last month. You'll help us make better decisions, challenge our thinking and ensure our ambitions are backed by strong financial insight, robust governance and a clear understanding of risk. You'll work closely with our CEO in a high-support, high-challenge relationship and be a key financial partner to our Finance Committee and Board of Trustees. You'll have autonomy, access to key decisions and the opportunity to genuinely influence the future direction of the organisation. We want someone who will own the numbers, understand what's driving them and have the confidence to ask the questions others might not. Just as importantly, you'll be able to communicate the financial position clearly and credibly, giving our CEO, leadership team and trustees confidence in the...

Overview ROLE SUMMARY This role reports directly to the Pay and Rewards Manager and has accountability for: the smooth running of the monthly Payroll and ensuring the accurate and the timely processing of the weekly Expense runs ensuring compliance with both HMRC's requirements and departmental procedures & controls Increasing the accuracy and efficiency of department's processes. The role involves assistingthe Pay and Rewards Managerand working alongside a team of three/four Payroll Administrators. Responsibilities KEY RESPONSIBILITIES OF THE JOB Payroll responsibilities Payroll responsibilities include: Management of the payroll and expenses processes, ensuring accurate results within agreed deadlines Assisting with the process of the P11d/ payroll benefits and PSA processes in line with HMRC deadlines Processing of the company's two pension schemes, ensuring compliance with auto-enrolment regulations and scheme Declaration requirements...

Debbie Burbage Recruitment is delighted to be working with an established business located in Milton Keynes who are seeking a Credit Control Administrator to join their busy team Reporting to the Credit Manager, the daily responsibilities will include updating ledgers, allocating payments, raising statements and setting up new accounts Key Responsibilities Oversee and enhance debt recovery procedures for overdue accounts, escalating to legal action where required. Maintain and update the general ledger, ensuring all records are accurate and up to date. Process incoming payments and perform regular account reconciliations. Review, assess and approve customer applications. Prepare and issue customer quotations. Liaise with customers regarding work schedules and planned activities. Handle, investigate and resolve customer complaints efficiently and professionally. Candidate We are looking for someone who holds experience within credit control/similar role...