Can you lead a high-volume cash operation while improving accuracy, service and team performance? The Organisation Join a customer-focused organisation with a busy finance function and a strong focus on accurate, compliant payment processing. You will work across Finance, Customer Service and Change teams to support reliable customer outcomes. Build effective relationships with banks and merchant service providers. Support accurate daily cash flow reporting for senior leaders and the Board. Promote compliance with BACS, data protection and information security requirements. Help improve payment methods and automate cash allocation processes. The Role As Cash Team Manager, you will oversee daily banking, customer receipts and Direct Debit activity. You will lead four Cash Assistants and take ownership of bank reconciliations, work allocation and service performance. Manage bank reconciliations and cash balances for month-end reporting....

Accounts Payable Specialist (FTC) Milton Keynes Up to £41,000 + Benefits Fixed-Term Contract Full-Time 4 Days On-Site - 1 Day Working from Home Gleeson Recruitment Group is proud to be partnering with a well-established, market-leading organisation to recruit an Accounts Payable Specialist on a fixed-term contract basis. This is an exciting opportunity for an experienced Accounts Payable professional to join a busy, high-performing finance function where you'll play a key role in ensuring the smooth running of supplier payments and invoice processing activities. We're looking for someone who has worked within a large corporate or shared service centre environment , with strong experience processing a wide variety of supplier invoices and a solid understanding of the end-to-end Purchase-to-Pay (P2P) process . The Role As an Accounts Payable Specialist, you'll be responsible for managing supplier invoices, resolving payment queries, maintaining accurate...

Financial Accounting Management - FMCG/Media Global Media and FMCG business are looking for a 3 years post qualified ACA Financial Accounting Manager who will be responsible for managing the Financial Accounting team, ensuring the delivery of accurate financial reporting, a robust control environment and compliance with UK GAAP, IFRS and company policies. The role acts as the key technical accounting expert for the business, partnering with Finance, Operations, Sales and Marketing teams, while serving as a trusted contact for Group Finance, auditors and regulatory bodies. Managing a team of finance professionals, the role is accountable for developing technical capability, driving continuous improvement, strengthening financial controls and supporting the business in achieving its strategic objectives. Responsibilities: Leadership & Team Management Lead, develop and motivate a team of Financial Accountants, fostering a culture of accountability,...

Credit Controller - (12 Month FTC) - based in Milton Keynes, MK5 (Hybrid) Job Purpose: An opportunity has arisen with one of our clients for a Credit Controller on a 12-month fixed-term contract at their Milton Keynes Head Office. The business is a well-established specialist in industrial automation and controls, operating as part of a large international group. Working within the Credit Control team and reporting to the Credit Supervisor and Credit Manager, you will manage your own sales ledger, collect outstanding debts by telephone and written correspondence, and work closely with customers, sales teams and internal departments. This full-time, hybrid role would suit an organised and dependable Credit Controller with a thorough, detail-focused approach who enjoys working within a collaborative, supportive team. Main Duties and Responsibilities: Manage a designated portfolio of sales ledger accounts, ensuring the timely collection of outstanding debts....

Robert Half Finance and Accounting are currently looking to recruit a Senior Credit Controller to join a well-recognised Professional Services company based in Bristol. For the right person the client is offering a very competitive: £32,000 - £40,000 plus bonus, hybrid remote working and wider benefits package Roles and responsibilities over time will include but not limited to: Take ownership of assigned ledgers, managing collections, query resolution, credit limits and escalations, while proactively engaging stakeholders to ensure timely payment and resolution of disputes in line with KPIs Effectively manage stakeholder relationships at all levels, both internally and externally, ensuring clear proactive communication and resolution of issues Lead credit control meetings for assigned sales teams, providing updates on account status and agreeing follow-up actions Perform regular credit checks on new and existing customers, ensuring management approved limits...

Finance Assistant / Credit Control Accounts Administrator Build a finance career in a varied permanent role supporting credit control, customer accounts and payment processing. This opportunity suits a motivated team player with strong attention to detail, communication skills and a desire to learn. If you’ve also worked in the following roles, we’d also like to hear from you: Accounts Assistant, Finance Administrator, Accounts Clerk, Finance Officer, Accounts Receivable Assistant, Accounts Receivable Administrator, Credit Controller, Sales Ledger Clerk, Credit Control Administrator Benefits include a birthday day off, free parking   SALARY: Competitive + Benefits LOCATION: Leeds, West Yorkshire JOB TYPE: Full-Time, Permanent   JOB OVERVIEW An excellent opportunity is available to build a career in finance within a supportive team, with scope to learn varied credit control and accounts administration. The...