Join Our Clients Team as a Credit Controller! Contract Type: Temporary Based: Twickenham Start: ASAP - Ongoing Hourly Rate: 17ph- 19ph plus holiday pay Hybrid 2/3 days Mon-Friday ( 7 hours a day) Are you a detail-oriented individual with a knack for numbers? Do you thrive in a fast-paced environment where your skills can shine? If so, we have an exciting opportunity for you! Join our clients dynamic team as a Credit Controller and play a key role in our financial operations! What You'll Do: As a Credit Controller, you will be the heartbeat of our clients credit management process. Your responsibilities will include: Managing and maintaining customer accounts to ensure timely payments Make calls and send out reminders and follow-up correspondence to ensure payments are received on time Collaborating with various teams to resolve any discrepancies or issues Preparing reports on account status and outstanding debts Building and maintaining positive...

Reporting to the Financial Controller primarily to take responsibility for the month end closure of the purchase ledger and to ensure that financial transactions are correctly recorded for the production of management accounts and statutory accounts for the organisation. Main Activities and Responsibilities: Cashbook - Ensuring the cashbook accurately reflects balances held in all the bank accounts. This includes: - Downloading bank statements and recording of direct to bank income. - Completing bank reconciliations. Purchase Ledger - Ensuring all expenditure is recorded in a timely and accurate manner into the accounting system: - Accurate posting of purchase invoices and expense claims to the Purchase Ledger, ensuring these are approved in line with current delegations of authority. - Preparation and generation of Purchase Ledger payments, ensuring inclusion of necessary evidence. - Preparation of ad-hoc payments. - Occasional creation and maintenance of...

Accounts Payable Clerk Location: Coalville Salary: 13.50 - 18.00 per hour (depending on experience) Working Arrangement: Hybrid (3 days office / 2 days home) Contract Type: Temporary to start, with strong scope to become permanent Overview An exciting opportunity has arisen for an Accounts Payable Clerk to support the finance function within a growing organisation. The role focuses on delivering an efficient and controlled end-to-end payables process while maintaining excellent internal and external stakeholder service. Main Duties End-to-end processing of supplier invoices Ensuring invoices are approved and coded correctly Handling supplier queries in a professional and timely manner Processing subcontractor payments and expense claims Completing regular supplier statement reconciliations Assisting with payment runs Supporting compliance with company policies and statutory requirements Contributing to process improvements within the...

Purchase Ledger Clerk Location: Coalville Salary: 13.50 - 18.00 per hour (dependent on experience) Working Pattern: Hybrid - 3 days in the office, 2 days from home Contract: Temporary initially, with strong potential for extension and permanent opportunity The Role We are currently recruiting for a Purchase Ledger Clerk / P2P Specialist to join a busy and supportive finance team based in Coalville. This is a fantastic opportunity for someone with strong accounts payable experience who enjoys working in a fast-paced environment and maintaining high levels of accuracy. Key Responsibilities Processing high volumes of supplier invoices accurately and in a timely manner Matching, batching and coding invoices Managing subcontractor payment applications Processing employee expense claims Reconciling supplier statements and resolving discrepancies Maintaining and updating supplier master data Supporting month-end processes and reporting requirements Ensuring...