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Are you passionate about working in finance? Pure have a fantastic opportunity for a bright and hard-working Credit Controller to join a busy team in Chelmsford. Essential Duties . Manage the credit accounts receivable ledger and carry out credit control processes to collect outstanding invoice amounts. Monitor the credit control email inbox and action as required. Apply and allocate cash receipts to customer accounts and reconcile as appropriate. Provide period end and weekly aged debtor reports for credit accounts Raise monthly money claims. Other duties as may be required for the efficient... more ->
Company Description Followingyears of accelerated growth Culina Group is now a £2.2billion+turnover business, employing over 22,000 staff, with a fleet ofmore than 5,000 vehicles. Culina Group operates from over 100+depots across the UK and Ireland, serving more than 1,000 clientsover its framework of chilled, ambient, contract packagingsolutions and fresh and bakedgoods. Company Overview Stobart (Part of the Culina Group) is a leading ambient transport andlogistics business, providing services to many of the UK's bestknown brands across core consumer and retailsectors. At Culina we have a... more ->
Payroll Manager Shrewsbury Permanent Monday Friday - 9am 5pm Salary Circa £32,000 Our client based in a rural location on the West side of Shrewsbury is recruiting for a Payroll Manager on a permanent contract. This is a standalone role, reporting into the Finance Director click apply for full job details more ->
Acanthus are a quality B2 litho printer with over 50 years experience and our core business is producing brochures, newsletters and leaflets. We offer design, digital print, print finishing and mailing all from one location in our purpose-built unit just off the M5 in Wellington, Somerset. We are seeking an experienced Accounts Assistant to join our friendly team and you will play a crucial role in supporting the Acanthus day-to-day operations. Duties Sales Ledger - creation of sales invoices in Tharstens and export into Sage Issue credit application forms to new customers and obtain proforma... more ->
To oversee the Profit and Loss statements and Balance Sheets of a Construction group with a turnover exceeding £100 million, in addition to smaller investment entities. This includes but is not limited to the following. Intercompany recharges of build, overhead and payroll related costs. Reviewing schedules including bank direct debits and standing orders, finance leases, and the Sales Day Book. Monthly accruals management, encompassing GRNI, payroll, IT-related, and CITB. Cost reporting: preparation, monitoring and posting of CVR s. Prepare VAT returns for different entities, including those... more ->
Credit Controller IMMEDIATE START Cheltenham £14-17 ph DOE Temporary 3 months Seeking Credit Controller to join a leading company based outside Cheltenham. This is a project for cash collection and managing customer retention. This would suit an experienced credit controller/accounts/finance professional with experience in cash allocation. Responsibilities: Building strong working relationships with customers to ensure they pay on time Following up outstanding invoices via telephone and email within agreed timescales Taking ownership of the accounts portfolio and ensuring resolutions are... more ->
Accounts Payable Cashier/London/Hybrid/£38,000 - £40,000 Chrome River/Invoice/Elite 3E/Finance/Accounts Payable/PO/Ledger We have a great opportunity for an Accounts Payable Cashier to join our client in London on a hybrid basis. You will have responsibility and control of the AP workloads, whilst working as part of an effective and efficient team. Our client is currently implementing Chrome River Invoice and PO and will be going live on Elite 3E Cloud later this year. As the Accounts Payable Cashier, you will be an SME on these tools. The role: Manage and maintain an accurate purchase... more ->
Senior Claims Adjuster - Medical Malpractice | Lloyd's Syndicate | £60 - 80,000 (doe) This role can be: 12 month fixed term contract 12 month day rate contract Part time working also available - 3 or 4 days per week This is a hybrid working role with a couple of days in their London office Reporting into the Claims Manager you will be working across all areas of claims handling specifically for the Medical Malpractice portfolio - This book of business includes Italian med-mal, including both open market and binders. The authority limit is 100,000 in all currencies. You will be responsible for... more ->
Self-Employed Mortgage Adviser required. My client is a well-established mortgage brokerage based in Surrey, and due to recent growth are looking for additional advisers to join their friendly team on a self-employed basis. My client is a directly authorised, whole-of-market mortgage and protection firm based in Surrey, and has been helping customers for 20+ years click apply for full job details more ->
A Head of Payroll required ASAP from a client payroll environment Responible for the full operational ownership of the payroll function whilst managing a large team. Working closely with the Director to support the rollout of the service line run book. Your key responsibilities Set the strategy for and manage multi-cycle payrolls in a timely, accurate and efficient manner, ensuring that all customer, HMRC, RTI and other Statutory reporting deadlines are met. Ownership of a separate Profit & Loss account with an expectation that there will be incremental margin improvement year-on-year.... more ->
Location: Hybrid/Flexible base location London: £28,389 to £39,035 per annum National: £25,964 to £35,701 per annum Hours: 36 per week - flexible options considered Contract Type: Permanent Our team is growing - join us as our Portfolio Coordinator! We're responsible for the facilitation and governance of the Change Management process across various projects within Clarion and we're looking for a Por click apply for full job details more ->
The starting salary for this full-time, permanent position is £34,356 per annum based on a 36 hour working week. We currently work on a hybrid basis, with an expectation that everyone within our service will share time between working from one of our available offices and working from home . Are you self-motivated, able to develop excellent working relationships and looking for a career in a fast paced and challenging profession? If so, we have the right job for you! We are excited to be hiring two Auditors to join our fantastic, forward-thinking Internal Audit service based at Surrey County... more ->
HR and Payroll Operations Advisor Gloucester Up to 45,000 per annum We are currently working with a well-established organisation based in Gloucester who are recruiting a HR and Payroll Operations Advisor position. As a key member of the HR department, you will work closely with the HR and Payroll team supporting the departments as follows: Collate all necessary data and information for the HR and Payroll department Reporting all monthly changes to payroll from a HR perspective including processing new starters, salary changes, leavers and benefit changes Manage the Front End HR payroll... more ->
RSR is a public safety, housing & enterprise security recruitment specialist. We assist public safety & housing employers find the right talent. We assist all employers when they want to source public safety, housing and enterprise security skills and experience. RSR are currently recruiting on behalf of our client based in Sandwell for a Housing Disrepair Claims Manager. This is a full time, temporary contract initially for 3 months and offers a pay rate of 25.13. Main Duties: Triage all claims for disrepair and in conjunction with our legal team ensure each claim is addressed via the most... more ->
VAT Senior Manager - Top 15 Firm Thames Valley (Hybrid) - £70k - £80k + Excellent Benefits + Bonus Join this Top 15 Firm as a VAT Senior Manager in their National VAT team. You will line manage a VAT Senior and will be the VAT lead in the Thames Valley office working closely with the circa 30 strong VAT team in the London office click apply for full job details more ->
Your new company A successful Technology company in Sheffield is seeking cover with their Purchase Ledger team for the next 2-3 months. This role is to start ASAP and you must be immediately available to be considered. Your new role The role is to operate within a small Purchase Ledger team, performing a hand-over with a departing team member. The role works closely with the wider Finance team and is responsible for posting invoices, handling invoice queries, matching purchase orders and reporting on payment statuses. The company uses a SAGE 200 package for their Finance operations. What... more ->
HR Payroll & Operations Specialist Gloucester Manufacturing My client is a leading aerospace OEM based in Gloucestershire with a Global presence and 7 sites in the UK. They are looking to hire an HR Payroll & Operation Specialist The role What will I be doing? As a key member of the HR department this role will manage the Front End HR payroll process ensuring payroll meet deadlines so employees are paid accurately and on time, whilst remaining legally compliant. You will liaise with the Payroll Team in Finance to provide all required employee reward details, working closely with the Reward... more ->
Our client based in London are seeking a Finance Manager to join them in a permanent position, this is a hybrid role working 2 days in the office each weel and you will need to be qualified and have worked in a role like this in the past to be considered for this role. Based on skills and experience the salary will be circa 60k. Finance Manager: Accountabilities & Responsibilities: Responsible for the development of all regular commercial finance and management reporting for each Partnership channel. Preparing the month end accounts and managing the month end process including leading the... more ->