Our client is a forward-thinking and progressive 3-partner Accountancy Practice based in Surrey. They are a well-established firm with a client base in excess of 1,000 businesses. The firm offers a diverse range of services and is seeking an experienced Accounts Senior to join the practice in a Manager to Partner role. You will report directly to the Partner and enjoy a varied role which encompasses preparation of Accounts for sole traders, partnerships, limited companies and preparation of Vat ...more

Are you a looking for a move into travel or do you currently work in Travel? Are you a Credit Controller with a solid history of collecting from consumers/members of the public? If so we are looking to recruit a credit controller for a client who is based in central Crawley and is in the travel/leisure sector. The credit controller will report directly to the Finance Manager and have responsibility for a number of live accounts on their aged debt; crucially you will deal with all aspects of ...more

Assistant Management Accountant – Croydon, Surrey - £28,000- £32,000 Our client, a successful and growing company, part of a large group, are currently seeking to recruit a part qualified CIMA/ ACCA studier to work in their busy team. Reporting into the FC your responsibilities will include: * Producing monthly management accounts * Budgeting and forecasting * Cash flow forecasting * VAT returns * Balance sheet reconciliations * Accruals and prepayments * Intercompany accounting * ...more

To assist the Business Support Manager with the running of the sales ledger and month end figures. Main responsibilities: Reconcilation of the sales ledger Receipts reconcilitation Monthly statement reconciliation Chasing outstanding debts from customers Answering sales ledger accounts queries Supervising & supporting sales ledger team (3/4) people Preparing month end schedules and reports for managers and accountants Skills required: Previous accounts experience Flexible working approach Excellent ...more

Location: Byfleet, Surrey. Position: Senior Accountant. Salary: Circa £35K - £40K depending on experience. Role: The successful candidate will be responsible for the preparation and flow of accounts, both financial and management, tax returns, investigations, ad hoc work and business development work through the Byfleet office. They will, along with the office manager, be responsible for the planning and control of the work undertaken and will work with the existing team members. They ...more

TCL/LJ 22529: Our client seeks an experienced schools finance manager for an assignment within the finance department of its corporate services division. We are acting for a SW London based local authority The post will be located in Morden, SM4 and will be for 36 hpw, Mon-Fri, normal business hours. This is anticipated to be, initially at least, a 3 month assignment. Please note that under a special arrangement we have with a leading umbrella company, temps who elect to get paid under ...more

This role is to cover maternity leave. It is starting 12th Sept. Main duties will be assisting in the administrative running of the financial accounting systems. Collating data submitted from regional offices and inputting onto the system. Recording and maintaining the daily cashbook and reconciling bank statements. Processing third party payments through bank accounts. Providing additional info where required to the Finance Director/Manager to enable accurate forecasting of the cashflow position. ...more

Job specification for Part time Credit Controller. Methodical approach to analysing debt in order to prioritise customers to call from ledger. Call customers in order to bring about timely payment of overdue accounts. Undertake occasional reconciliations, as required to do so by manager. Consistently achieve daily call & debt management targets. (21 hours per week) Job specification for Part time Credit Controller. 2+ years experience working in a targeted, direct contact credit ...more

To lead and manage the finance department and the management of the financial accounts for 3 business’ within the Group Responsible for setting and the delivery of key business priorities for finance department and team for each trading quarter Production of accurate management accounts for 3 business’ within the Group Management accounts are produced and made available for the management group by a set date each month The quality of the information is accurate, reliable and complete Discrepancies/Variance ...more

We are seeking a Credit Controller to work in Tadworth, Surrey. Duties: - maintain close and effective links with the customers, dealing with queries and ensuring payments are made on time - reconciling the Sales Ledger together with the sales accounts in the nominal ledger, ensuring invoices are correctly allocated to correct sites and contracts - maintain close and effective links with staff to ensure that all sales invoices are processed promptly and correctly - prepare weekly and monthly ...more

Prestigious Media Company in West London is looking for a strong Accounts Payable Supervisor to support the Accounts Manager with the day to day supervision of the accounts payable and receivable teams, to ensure that the overall processing of invoices and payments are carried out accurately and efficiently for the company. Starts in September for a nine month contract period. ...more

Our client is a hugely successful organisation and due to restructuring and expansion of this business are looking to recruit a Manager to proactively manage the Accounts Payables function and associated interface to the Purchase Order System. The highest possible standards need to be maintained, ensuring full and accurate input of invoices, prompt and correct payments to suppliers, minimised debit balances, a fully reconciled ledger and a large highly motivated team. This person will be ...more

A vacancy exists within the European Credit Control team for a fluent French speaking, temporary Credit Controller to be based in Crawley. This is a great department to work in and is friendly, team orientated and professional. This position will be on a 6 month contract to cover maternity leave. Key Responsibilities include: Cash collection of UK /Continental European entity debtors in accordance with agreed payment terms, using appropriate chasing techniques. Identify and flag disputed ...more

Expanding organisation in Sutton is looking for a strong Purchase Ledger Manager to join a well established team with the challenge of supporting an increasingly complex and high volume operation. You will be responsible for accurate, timely payments for the company which has approx 1000 live accounts and processes in excess of 5000 invoices monthly. You will be required to manage and motivate a team of 8. You will also be directly liaising with Sales and Operations to ensure best practise and you ...more