Credit Controller South Derbyshire (Hybrid working available) £32-35k + Enhanced Benefits Eaton Syalon are exclusively supporting a well-established and highly respected business as they look to appoint an experienced Credit Controller. This is an excellent opportunity for a tenured credit professional who enjoys taking full ownership of their ledger, building strong customer relationships and playing a visible role in protecting cash flow and supporting business performance. This is not a high-volume collections environment where you're simply chasing debt. Instead, you'll become the key point of contact for all credit control activity, partnering closely with customers, sales teams and finance colleagues to proactively manage risk, resolve issues and ensure accounts remain healthy. The Opportunity Reporting to the Finance Manager, you'll take responsibility for the end-to-end management of the sales ledger, ensuring outstanding balances are managed effectively whilst maintaining positive and professional customer relationships. You'll have genuine ownership and autonomy, with the opportunity to influence processes, identify improvements and contribute towards wider finance and operational objectives. Key areas of responsibility will include: Managing and maintaining a substantial customer ledger Proactively collecting outstanding debt and reducing aged balances Building strong relationships with customers and internal stakeholders Assessing customer creditworthiness and managing risk exposure Supporting credit insurance and account reviews Resolving customer queries efficiently to minimise payment delays Producing meaningful reporting and debtor analysis Supporting month-end processes and cashflow forecasting activities Identifying opportunities to improve processes and controls across the function About You We're keen to speak with experienced Credit Controllers who genuinely enjoy owning their ledger and developing long-term customer relationships. You'll likely bring: Several years' experience within a dedicated Credit Control position Experience managing your own ledger with minimal supervision Strong negotiation and relationship-building skills Confidence communicating with customers and stakeholders at all levels A proactive approach to debt recovery and risk management Strong organisational skills and attention to detail Experience within manufacturing, engineering, construction or similarly commercial environments would be advantageous Most importantly, we're looking for somebody who takes pride in their work, enjoys accountability and wants to become a trusted and valued member of a collaborative finance team. Why Apply? This is a business that values experience, encourages ownership and offers the opportunity to make a genuine impact within a stable and well-established organisation. If you're an experienced Credit Controller looking for a role where you can take responsibility, build strong relationships and truly own your ledger, we'd love to hear from you.
Jun 04, 2026
Full time
Credit Controller South Derbyshire (Hybrid working available) £32-35k + Enhanced Benefits Eaton Syalon are exclusively supporting a well-established and highly respected business as they look to appoint an experienced Credit Controller. This is an excellent opportunity for a tenured credit professional who enjoys taking full ownership of their ledger, building strong customer relationships and playing a visible role in protecting cash flow and supporting business performance. This is not a high-volume collections environment where you're simply chasing debt. Instead, you'll become the key point of contact for all credit control activity, partnering closely with customers, sales teams and finance colleagues to proactively manage risk, resolve issues and ensure accounts remain healthy. The Opportunity Reporting to the Finance Manager, you'll take responsibility for the end-to-end management of the sales ledger, ensuring outstanding balances are managed effectively whilst maintaining positive and professional customer relationships. You'll have genuine ownership and autonomy, with the opportunity to influence processes, identify improvements and contribute towards wider finance and operational objectives. Key areas of responsibility will include: Managing and maintaining a substantial customer ledger Proactively collecting outstanding debt and reducing aged balances Building strong relationships with customers and internal stakeholders Assessing customer creditworthiness and managing risk exposure Supporting credit insurance and account reviews Resolving customer queries efficiently to minimise payment delays Producing meaningful reporting and debtor analysis Supporting month-end processes and cashflow forecasting activities Identifying opportunities to improve processes and controls across the function About You We're keen to speak with experienced Credit Controllers who genuinely enjoy owning their ledger and developing long-term customer relationships. You'll likely bring: Several years' experience within a dedicated Credit Control position Experience managing your own ledger with minimal supervision Strong negotiation and relationship-building skills Confidence communicating with customers and stakeholders at all levels A proactive approach to debt recovery and risk management Strong organisational skills and attention to detail Experience within manufacturing, engineering, construction or similarly commercial environments would be advantageous Most importantly, we're looking for somebody who takes pride in their work, enjoys accountability and wants to become a trusted and valued member of a collaborative finance team. Why Apply? This is a business that values experience, encourages ownership and offers the opportunity to make a genuine impact within a stable and well-established organisation. If you're an experienced Credit Controller looking for a role where you can take responsibility, build strong relationships and truly own your ledger, we'd love to hear from you.
Job Title : Hire & Service Controller Location : Kirkwall Hours: 37.5 Join our Hire & Service Team in Kirkwall We are currently seeking a Hire / Service controller to assist with the day-to-day running of our hire and workshop department. This role will be the first point of contact at the hire & Service counter, dealing with all hires and workshop jobs through to completion via customer facing, over the phone and emails. What You'll be doing: Responsible for initiation and completion of hire contracts in a timely manner. Advising customers promptly of any damage charges or other costs incurred to hire plant and notifying the workshop to complete the repair efficiently and to charge accordingly. Advise customers on availability of hire equipment requested. Arrange the dispatch of hire plant. Responsible for sourcing and ordering parts for the repair of equipment. Ensure compliance with departmental standard operating procedures (SOPs). Compliance in accordance with the company quality assurance procedures. To provide direct support to all levels of MIS staff towards maintaining the highest level of customer service and upholding the good name of MIS Ltd. To keep the work area clean, tidy and organised. To provide support on the stock and system audit programme including performance reports and exception reporting. To assist in the provision of a comprehensive administration and logistics service within the department to achieve timely, accurate information and high quality output. Deal with hire/repair enquiries via phone and/or at the counter in a polite, appropriate manner Liaise with the departmental manager in procuring given tasks and compliance with departmental procedures to meet objectives including scheduling and costing To carry out the administration of the Service and Hire department including ordering Parts and Liaise with service technician What we're looking for: Previous experience is an advantage. Provide excellent customer service. The ability to deal confidently with people with clear and effective communication skills both verbally and written. Good numeracy skills. IT literacy and experience of Microsoft packages with the confidence to learn new systems. Attention to detail. Proactive, enthusiastic & self-motivated. Ability to multitask and prioritise. Can work alone under own initiative and within a team. Responsible and reliable with a flexible attitude. Ability to respond positively to new challenges and change. What you'll get Accredited Living Wage Employer Monday to Friday working (occasional Saturdays in busy periods) Pension scheme Death in Service benefit Employee discount Discretionary annual bonus Extra holidays after one year Why MIS? We're a business built on doing the right thing, being the best, and putting customers first - and this role plays a key part in delivering that for our customers every day. Benefits: Cycle to work scheme Employee discount Health & wellbeing programme Life insurance On-site parking Work Location: In person
Jun 04, 2026
Full time
Job Title : Hire & Service Controller Location : Kirkwall Hours: 37.5 Join our Hire & Service Team in Kirkwall We are currently seeking a Hire / Service controller to assist with the day-to-day running of our hire and workshop department. This role will be the first point of contact at the hire & Service counter, dealing with all hires and workshop jobs through to completion via customer facing, over the phone and emails. What You'll be doing: Responsible for initiation and completion of hire contracts in a timely manner. Advising customers promptly of any damage charges or other costs incurred to hire plant and notifying the workshop to complete the repair efficiently and to charge accordingly. Advise customers on availability of hire equipment requested. Arrange the dispatch of hire plant. Responsible for sourcing and ordering parts for the repair of equipment. Ensure compliance with departmental standard operating procedures (SOPs). Compliance in accordance with the company quality assurance procedures. To provide direct support to all levels of MIS staff towards maintaining the highest level of customer service and upholding the good name of MIS Ltd. To keep the work area clean, tidy and organised. To provide support on the stock and system audit programme including performance reports and exception reporting. To assist in the provision of a comprehensive administration and logistics service within the department to achieve timely, accurate information and high quality output. Deal with hire/repair enquiries via phone and/or at the counter in a polite, appropriate manner Liaise with the departmental manager in procuring given tasks and compliance with departmental procedures to meet objectives including scheduling and costing To carry out the administration of the Service and Hire department including ordering Parts and Liaise with service technician What we're looking for: Previous experience is an advantage. Provide excellent customer service. The ability to deal confidently with people with clear and effective communication skills both verbally and written. Good numeracy skills. IT literacy and experience of Microsoft packages with the confidence to learn new systems. Attention to detail. Proactive, enthusiastic & self-motivated. Ability to multitask and prioritise. Can work alone under own initiative and within a team. Responsible and reliable with a flexible attitude. Ability to respond positively to new challenges and change. What you'll get Accredited Living Wage Employer Monday to Friday working (occasional Saturdays in busy periods) Pension scheme Death in Service benefit Employee discount Discretionary annual bonus Extra holidays after one year Why MIS? We're a business built on doing the right thing, being the best, and putting customers first - and this role plays a key part in delivering that for our customers every day. Benefits: Cycle to work scheme Employee discount Health & wellbeing programme Life insurance On-site parking Work Location: In person
Credit Controller MCS Group is pleased to partner with an award winning organisation who are seeking a Credit Controller to become part of their growing team as they expand further in 2026. Credit Controller Benefits: Salary: £28,000 - £32,000(Depending on Experience) Private Healthcare. Enhanced Pension. Free Parking. Training and development opportunities. Credit Controller Responsibilities Collecting and allocating cash. Managing accounts within agreed limits and payment terms. Performing account reconciliations. Maintaining ledgers. Developing and maintaining strong customer relationships. Credit Controller Requirements Experience in a credit controller position. Experience working to targets and deadlines. Strong attention to deadline. Experience using accountancy systems. To speak in absolute confidence about this opportunity please send an up to date CV via the link provided or contact Mark McLaughlin, Specialist Consultant at MCS Group Even if this position is not right for you, we may have others that are. Please visit MCS Group to view a wide selection of our current jobs All conversations will be treated in the strictest of confidence.
Jun 04, 2026
Full time
Credit Controller MCS Group is pleased to partner with an award winning organisation who are seeking a Credit Controller to become part of their growing team as they expand further in 2026. Credit Controller Benefits: Salary: £28,000 - £32,000(Depending on Experience) Private Healthcare. Enhanced Pension. Free Parking. Training and development opportunities. Credit Controller Responsibilities Collecting and allocating cash. Managing accounts within agreed limits and payment terms. Performing account reconciliations. Maintaining ledgers. Developing and maintaining strong customer relationships. Credit Controller Requirements Experience in a credit controller position. Experience working to targets and deadlines. Strong attention to deadline. Experience using accountancy systems. To speak in absolute confidence about this opportunity please send an up to date CV via the link provided or contact Mark McLaughlin, Specialist Consultant at MCS Group Even if this position is not right for you, we may have others that are. Please visit MCS Group to view a wide selection of our current jobs All conversations will be treated in the strictest of confidence.
Are you experienced in managing customer accounts and passionate about maintaining strong cash flow? Our client, a reputable organisation based in Bath, is hiring a Credit Controller on a temporary basis, for one to two months, with the potential to become permanent for the right individual. What you'll be doing: Managing the sales ledger and credit control activities daily Proactively chasing ov click apply for full job details
Jun 04, 2026
Seasonal
Are you experienced in managing customer accounts and passionate about maintaining strong cash flow? Our client, a reputable organisation based in Bath, is hiring a Credit Controller on a temporary basis, for one to two months, with the potential to become permanent for the right individual. What you'll be doing: Managing the sales ledger and credit control activities daily Proactively chasing ov click apply for full job details
MSC Mediterranean Shipping Company (UK)
Ipswich, Suffolk
Credit Controller Full time, permanent We are recruiting a Credit Controller to maximise cash collection and reduce aged debt and to support the business by managing credit limits and being aware of the risk. How you will help us and what you can expect Ensure all accounts are monitored daily for the covered ledger of Credit customers. Build and maintain customer relationships Chase customers by email or telephone to set credit terms Ensure collections are in line with Geneva requirements Reconciliation of accounts Prioritise and take proactive action in chasing debt and escalating where required Allocate cash in a timely and accurate manner Day to day administration support (statements, copy invoices, etc) Proactively find solutions to operational issues in an ever-changing environment Work collaboratively across the business, working with key Stakeholders Proactively work across the business with Customer Service, Commercial and Sales bringing relevant data to drive improvements Skills and experience you'll bring to us Credit Control Experience (shipping/haulage background preferred) Team player, but also self-motivated with ability to work on own initiative Organised and thorough in approach to tasks Strong communication and analytical skills Ability to manage the demands of a fast-changing department Ability to recognise potential problems quickly and to implement solutions Decision making and positively adapting to change Create and maintain strong cross-business relationships Good Microsoft Office 365 skills (Outlook, Excel and Word) Good system skills and being able to handle multiple tools. SAP knowledge advantageous What we offer Competitive salary Private Health Care for everyone from day 1 (non contractual) Generous pension scheme Life Assurance - 4x salary 22 days + a day to take on Christmas Eve or New Year's Eve Free parking On-site artisan restaurant Discounted gym membership Cycle to work scheme Flu vaccines and eye care vouchers Buy or sell holiday scheme Christmas club saving MSC Cruises friends and family discount Full induction day and training provided Learning and development opportunities Dress for the day policy/modern office environment
Jun 04, 2026
Full time
Credit Controller Full time, permanent We are recruiting a Credit Controller to maximise cash collection and reduce aged debt and to support the business by managing credit limits and being aware of the risk. How you will help us and what you can expect Ensure all accounts are monitored daily for the covered ledger of Credit customers. Build and maintain customer relationships Chase customers by email or telephone to set credit terms Ensure collections are in line with Geneva requirements Reconciliation of accounts Prioritise and take proactive action in chasing debt and escalating where required Allocate cash in a timely and accurate manner Day to day administration support (statements, copy invoices, etc) Proactively find solutions to operational issues in an ever-changing environment Work collaboratively across the business, working with key Stakeholders Proactively work across the business with Customer Service, Commercial and Sales bringing relevant data to drive improvements Skills and experience you'll bring to us Credit Control Experience (shipping/haulage background preferred) Team player, but also self-motivated with ability to work on own initiative Organised and thorough in approach to tasks Strong communication and analytical skills Ability to manage the demands of a fast-changing department Ability to recognise potential problems quickly and to implement solutions Decision making and positively adapting to change Create and maintain strong cross-business relationships Good Microsoft Office 365 skills (Outlook, Excel and Word) Good system skills and being able to handle multiple tools. SAP knowledge advantageous What we offer Competitive salary Private Health Care for everyone from day 1 (non contractual) Generous pension scheme Life Assurance - 4x salary 22 days + a day to take on Christmas Eve or New Year's Eve Free parking On-site artisan restaurant Discounted gym membership Cycle to work scheme Flu vaccines and eye care vouchers Buy or sell holiday scheme Christmas club saving MSC Cruises friends and family discount Full induction day and training provided Learning and development opportunities Dress for the day policy/modern office environment
United Cerebral Palsy of Georgia is seeking a Senior AR/Credit Supervisor to join our growing finance team. This role requires media experience and is a sole-charge position with potential to supervise one junior credit controller. The successful candidate will oversee the end-to-end AR and Credit function, including operational credit control and customer communication. The role offers a hybrid working model: 3 days in the office and 2 days from home.
Jun 04, 2026
Full time
United Cerebral Palsy of Georgia is seeking a Senior AR/Credit Supervisor to join our growing finance team. This role requires media experience and is a sole-charge position with potential to supervise one junior credit controller. The successful candidate will oversee the end-to-end AR and Credit function, including operational credit control and customer communication. The role offers a hybrid working model: 3 days in the office and 2 days from home.
Simkiss Recruitment Solutions are pleased to be supporting a highly professional and expanding property organisation in their search for an experienced Credit Controller to join their Birmingham-based finance team. This is a fantastic opportunity for a confident and personable finance professional to take ownership of a busy credit control function within a business that prides itself on deliverin click apply for full job details
Jun 03, 2026
Full time
Simkiss Recruitment Solutions are pleased to be supporting a highly professional and expanding property organisation in their search for an experienced Credit Controller to join their Birmingham-based finance team. This is a fantastic opportunity for a confident and personable finance professional to take ownership of a busy credit control function within a business that prides itself on deliverin click apply for full job details
Our client, a reputable and well-established multi-franchise-approved car dealership in Chippenham, is seeking an experienced Used Car Sales Controller to join their dynamic team. This is an excellent opportunity for a driven and ambitious motor trade professional to progress their career within one of the UK's top-performing car brands. Benefits: Basic salary of 25,000 per annum Uncapped on-target earnings of 50,000 to 55,000+ based on sales performance Personal company car 28 days annual leave, including statutory holidays with day-in-lieu for bank holidays worked Workplace pension scheme Manufacturer-accredited training programmes Staff purchase discounts and inter-company competitions Guaranteed five-day working week for work-life balance Opportunity to work with a respected car dealer group and an industry-leading brand Duties as a Used Car Sales Controller: Support and oversee the daily operations of the Used Car Sales Department Assist the Sales Manager in achieving sales targets and maximising profitability The Used Car Sales Controller will manage, motivate, and develop the used car sales team to ensure high performance Assist in closing deals and delivering outstanding customer service as the Used Car Sales Controller Ensure compliance with finance, FCA regulations, and company policies Monitor stock levels, pricing strategies, and vehicle presentation standards Support stock management and vehicle preparation processes Contribute to the continuous improvement of sales processes and customer satisfaction Requirements: Proven recent experience in a similar Used Car Sales Controller, supervisory, or management role within the motor trade Consideration given to candidates with strong senior car sales experience aiming to move into a controller position Excellent leadership, organisational, and communication skills Motivated, self-driven, adaptable, and results-oriented Ability to lead by example and inspire team performance Valid UK driving licence with minimal points Strong understanding of automotive finance, FCA procedures, and compliance standards Contact Josh Buck, Automotive Recruitment Specialist at Perfect Placement covering Chippenham and Wiltshire, today to discover more about this fantastic Used Car Sales Controller opportunity. Perfect Placement are specialists in Automotive Recruitment. So if you are looking for a New Job in the Motor Trade, be sure to contact our team today.
Jun 03, 2026
Full time
Our client, a reputable and well-established multi-franchise-approved car dealership in Chippenham, is seeking an experienced Used Car Sales Controller to join their dynamic team. This is an excellent opportunity for a driven and ambitious motor trade professional to progress their career within one of the UK's top-performing car brands. Benefits: Basic salary of 25,000 per annum Uncapped on-target earnings of 50,000 to 55,000+ based on sales performance Personal company car 28 days annual leave, including statutory holidays with day-in-lieu for bank holidays worked Workplace pension scheme Manufacturer-accredited training programmes Staff purchase discounts and inter-company competitions Guaranteed five-day working week for work-life balance Opportunity to work with a respected car dealer group and an industry-leading brand Duties as a Used Car Sales Controller: Support and oversee the daily operations of the Used Car Sales Department Assist the Sales Manager in achieving sales targets and maximising profitability The Used Car Sales Controller will manage, motivate, and develop the used car sales team to ensure high performance Assist in closing deals and delivering outstanding customer service as the Used Car Sales Controller Ensure compliance with finance, FCA regulations, and company policies Monitor stock levels, pricing strategies, and vehicle presentation standards Support stock management and vehicle preparation processes Contribute to the continuous improvement of sales processes and customer satisfaction Requirements: Proven recent experience in a similar Used Car Sales Controller, supervisory, or management role within the motor trade Consideration given to candidates with strong senior car sales experience aiming to move into a controller position Excellent leadership, organisational, and communication skills Motivated, self-driven, adaptable, and results-oriented Ability to lead by example and inspire team performance Valid UK driving licence with minimal points Strong understanding of automotive finance, FCA procedures, and compliance standards Contact Josh Buck, Automotive Recruitment Specialist at Perfect Placement covering Chippenham and Wiltshire, today to discover more about this fantastic Used Car Sales Controller opportunity. Perfect Placement are specialists in Automotive Recruitment. So if you are looking for a New Job in the Motor Trade, be sure to contact our team today.
The Finance Manager / Financial Controller is responsible for the full financial management of three property clients, ensuring robust accounting, reporting accuracy, strong financial controls, and high-quality client service delivery. This role oversees all aspects of VAT, service charge accounting, P&L analysis, cashflow, rent and tenant billing, and completion statements following significant property acquisitions or disposals. Managing a team of two Client Details Our client is a Successful and Growing Property & Real Estate business that manages portfolio's of property companies. Description As the Finance Manager / Financial Controller based in Richmond your key responsibilities will include: Client Accounting & Portfolio Management Lead the accounting function for three major property clients, each with multi-million-pound assets. Prepare monthly, quarterly, and annual P&L statements for each company and assets Conduct detailed P&L analysis, identifying variances, cost allocations, performance trends, and opportunities. Manage cashflow forecasting and reporting for each asset monthly. Ensure accurate financial set-up when onboarding new assets or acquisitions into client portfolios. VAT & Compliance Manage all VAT returns and ensure full compliance with property-related VAT rules. Apply correct VAT coding, especially for complex real-estate transactions, service charges, and tenant billing. Liaise with external auditors and tax advisors when required. Service Charge Accounting Prepare annual Service Charge Budgets, ensuring all expenditure is correctly allocated to the right nominal codes. Complete Service Charge reconciliations and respond to auditor queries. Ensure transparency and accuracy in service charge cost recovery. Acquisitions, Disposals & Investment Support Prepare completion statements for multi-million-pound acquisitions/disposals (e.g., £10m+). Allocate forward rent, deductions, apportionments, and all financial adjustments accurately. Support investment analysis including reviewing tenancy agreements, forecasting yields, and assessing financial performance of assets under consideration. Team Leadership & Process Management Line-manage Accounts Payable and Accounts Receivable team members (2 direct reports). Oversee AP/AR cycles, supplier payments, tenant receipts, and reconciliation processes. Maintain strong financial controls, ensuring accuracy, compliance, and integrity of records. Continuously improve accounting processes, reporting, and financial systems. Systems, Reporting & Analytical Skills Produce high-quality financial reporting packs for clients. Ensure all data is accurate within property management systems and accounting software. Demonstrate strong Excel skills, including formulas and data reconciliation Experience using the Xero system Rent, Tenant Billing & Property Operations Working with the Property Team on the following Manage billing schedules for clients and assets industrial assets. Ensure every tenant is billed correctly and charges and rents are collected on time. Oversee payment runs including property payroll and supplier payments. Partner with the Property Team on rent reviews, lease events, and tenancy changes. Monitor arrears and support credit control actions where require. Profile Extensive accounting experience either from industry or an accountancy practice Qualified ACCA, CIMA. ACA Experience in the Property Industry is desirable but not essential Strong Excel skills Xero experience desirable but not essential Strong cashflow management experience Experience with service charge reconciliation desirable but not essential Experience performing VAT returns Strong level of numeracy and mathematical ability Relevant qualifications for level of employment (ACCA or equivalent) Ability to support senior management with financial reporting and insights. Ability to communicate clearly and professionally, both internally and externally Strong attention to detail Ability to manage own time effectively and prioritise workload Willingness to learn new skills and develop knowledge Good oral and written skills Job Offer £60,000 - £70,000 Hours: 9am - 5:30pm Monday to Friday Hybrid Working - 4 days a week in the office and 1 from home, Friday Holiday: 25 days holiday + bank holidays Private health care Pension contribution 3% If you are a motivated professional eager to advance your career in accounting and finance, this Finance Manager / Financial Controller role in Richmond could be the perfect fit. Apply today to take the next step in your career!
Jun 03, 2026
Full time
The Finance Manager / Financial Controller is responsible for the full financial management of three property clients, ensuring robust accounting, reporting accuracy, strong financial controls, and high-quality client service delivery. This role oversees all aspects of VAT, service charge accounting, P&L analysis, cashflow, rent and tenant billing, and completion statements following significant property acquisitions or disposals. Managing a team of two Client Details Our client is a Successful and Growing Property & Real Estate business that manages portfolio's of property companies. Description As the Finance Manager / Financial Controller based in Richmond your key responsibilities will include: Client Accounting & Portfolio Management Lead the accounting function for three major property clients, each with multi-million-pound assets. Prepare monthly, quarterly, and annual P&L statements for each company and assets Conduct detailed P&L analysis, identifying variances, cost allocations, performance trends, and opportunities. Manage cashflow forecasting and reporting for each asset monthly. Ensure accurate financial set-up when onboarding new assets or acquisitions into client portfolios. VAT & Compliance Manage all VAT returns and ensure full compliance with property-related VAT rules. Apply correct VAT coding, especially for complex real-estate transactions, service charges, and tenant billing. Liaise with external auditors and tax advisors when required. Service Charge Accounting Prepare annual Service Charge Budgets, ensuring all expenditure is correctly allocated to the right nominal codes. Complete Service Charge reconciliations and respond to auditor queries. Ensure transparency and accuracy in service charge cost recovery. Acquisitions, Disposals & Investment Support Prepare completion statements for multi-million-pound acquisitions/disposals (e.g., £10m+). Allocate forward rent, deductions, apportionments, and all financial adjustments accurately. Support investment analysis including reviewing tenancy agreements, forecasting yields, and assessing financial performance of assets under consideration. Team Leadership & Process Management Line-manage Accounts Payable and Accounts Receivable team members (2 direct reports). Oversee AP/AR cycles, supplier payments, tenant receipts, and reconciliation processes. Maintain strong financial controls, ensuring accuracy, compliance, and integrity of records. Continuously improve accounting processes, reporting, and financial systems. Systems, Reporting & Analytical Skills Produce high-quality financial reporting packs for clients. Ensure all data is accurate within property management systems and accounting software. Demonstrate strong Excel skills, including formulas and data reconciliation Experience using the Xero system Rent, Tenant Billing & Property Operations Working with the Property Team on the following Manage billing schedules for clients and assets industrial assets. Ensure every tenant is billed correctly and charges and rents are collected on time. Oversee payment runs including property payroll and supplier payments. Partner with the Property Team on rent reviews, lease events, and tenancy changes. Monitor arrears and support credit control actions where require. Profile Extensive accounting experience either from industry or an accountancy practice Qualified ACCA, CIMA. ACA Experience in the Property Industry is desirable but not essential Strong Excel skills Xero experience desirable but not essential Strong cashflow management experience Experience with service charge reconciliation desirable but not essential Experience performing VAT returns Strong level of numeracy and mathematical ability Relevant qualifications for level of employment (ACCA or equivalent) Ability to support senior management with financial reporting and insights. Ability to communicate clearly and professionally, both internally and externally Strong attention to detail Ability to manage own time effectively and prioritise workload Willingness to learn new skills and develop knowledge Good oral and written skills Job Offer £60,000 - £70,000 Hours: 9am - 5:30pm Monday to Friday Hybrid Working - 4 days a week in the office and 1 from home, Friday Holiday: 25 days holiday + bank holidays Private health care Pension contribution 3% If you are a motivated professional eager to advance your career in accounting and finance, this Finance Manager / Financial Controller role in Richmond could be the perfect fit. Apply today to take the next step in your career!
Financial Controller - Commercial & Group Finance Essex Office Based £Negotiable DOE A rare opportunity has arisen for an experienced and commercially minded Financial Controller to join a growing and ambitious multi-company group spanning e-commerce, B2B trading and property. This is far more than a traditional "numbers only" finance role. The position offers genuine autonomy and the chance to take full ownership of the finance function across multiple businesses within the group, working closely alongside senior leadership to support both commercial growth and operational decision-making. The successful candidate will be joining a fast-moving entrepreneurial environment where finance plays a key part in future strategy, profitability and business improvement. The Group Includes: • An established multi-million-pound e-commerce business • A growing B2B trading division • Property and investment interests with ongoing development projects Key Responsibilities: • Monthly management accounts across the group • Budgeting, forecasting and cash flow management • Commercial reporting, margin analysis and forecasting • Stock valuation and landed cost analysis • FX exposure and treasury management • VAT, HMRC and import compliance • Audit preparation and external stakeholder management • Credit control structure improvements • Supplier and customer rebate management • Property company accounting and reporting • Process improvement and stronger financial controls The Ideal Candidate Will Have: • Previous Financial Controller or senior finance experience • Strong commercial awareness alongside technical finance ability • Experience within e-commerce, retail, trading or stock-led environments • Confidence working closely with leadership teams • Hands-on and proactive approach • Ability to improve systems, controls and reporting processes What's On Offer: • Genuine ownership and influence • Opportunity to shape and build the finance function • Broad exposure across multiple businesses • Long-term career opportunity within a growing group • Commercially involved role with real variety and autonomy This role would suit someone who enjoys being involved in the wider business commercially as well as technically - someone who can add value operationally, strategically and financially. We thank all candidates who take the time to apply - every application is genuinely appreciated and reviewed with care. If your experience closely matches what our client is looking for, we'll be in touch. If you don't hear from us, please assume that on this occasion you haven't been selected, but we truly wish you every success in finding the right next role.
Jun 03, 2026
Full time
Financial Controller - Commercial & Group Finance Essex Office Based £Negotiable DOE A rare opportunity has arisen for an experienced and commercially minded Financial Controller to join a growing and ambitious multi-company group spanning e-commerce, B2B trading and property. This is far more than a traditional "numbers only" finance role. The position offers genuine autonomy and the chance to take full ownership of the finance function across multiple businesses within the group, working closely alongside senior leadership to support both commercial growth and operational decision-making. The successful candidate will be joining a fast-moving entrepreneurial environment where finance plays a key part in future strategy, profitability and business improvement. The Group Includes: • An established multi-million-pound e-commerce business • A growing B2B trading division • Property and investment interests with ongoing development projects Key Responsibilities: • Monthly management accounts across the group • Budgeting, forecasting and cash flow management • Commercial reporting, margin analysis and forecasting • Stock valuation and landed cost analysis • FX exposure and treasury management • VAT, HMRC and import compliance • Audit preparation and external stakeholder management • Credit control structure improvements • Supplier and customer rebate management • Property company accounting and reporting • Process improvement and stronger financial controls The Ideal Candidate Will Have: • Previous Financial Controller or senior finance experience • Strong commercial awareness alongside technical finance ability • Experience within e-commerce, retail, trading or stock-led environments • Confidence working closely with leadership teams • Hands-on and proactive approach • Ability to improve systems, controls and reporting processes What's On Offer: • Genuine ownership and influence • Opportunity to shape and build the finance function • Broad exposure across multiple businesses • Long-term career opportunity within a growing group • Commercially involved role with real variety and autonomy This role would suit someone who enjoys being involved in the wider business commercially as well as technically - someone who can add value operationally, strategically and financially. We thank all candidates who take the time to apply - every application is genuinely appreciated and reviewed with care. If your experience closely matches what our client is looking for, we'll be in touch. If you don't hear from us, please assume that on this occasion you haven't been selected, but we truly wish you every success in finding the right next role.
JOB TITLE : Credit Controller SALARY: £27,000 - £28,500 per annum BENEFITS: Private Healthcare, Pension, 25 days holiday rising to 30 over 5 years, Group Life Insurance, Income Protection, Gym Discounts, Free Fuel Fridays, Employee of the Quarter, Employee Referral program and many more. Established in the 80 s, XMA has grown to become one of the top ten largest value-added resellers in the UK. Today, we re an independent UK company with full geographic coverage and our skilled workforce serves a diverse customer base across the public and private sector. We win awards for our ability to help organisations and users achieve more with technology. We specialise in realising individual ambitions to transform and evolve. We consult, define, adapt and deliver on real-life outcomes. We collaborate closely to bring that positive impact home. We have an exciting opportunity for a Credit Controller who will be responsible for the processing of credit stopped orders, ensuring timely payments are made, processing incoming funds. You will also reconcile invoices and resolve account queries without loss of customer goodwill. This role is for an individual who thrives in a fast-paced environment, requiring a true professional who can take ownership and responsibility as well as being able to work on their own initiative and to deadlines. You will be working as part of a team, with colleagues across functions and key clients. You will be responsible for ensuring payments are collected, driving minimal aged and outstanding debt across the customer base. LOCATION: Nottingham Hybrid working with 3 days in the office COMMUTABLE LOCATIONS: Nottinghamshire, Leicestershire, Derbyshire, Northamptonshire, Lincolnshire, South Yorkshire. JOB SPECIFICATION: Credit Controller The responsibilities include, but are not limited to: Identifying and collecting overdue debts and debts falling due and ensuring that future payments are made to terms Identifying, documenting and progressing to completion all customer queries and liaising with the customer services department/sales to ensure queries are resolved Processing and vetting all credit stopped orders, minimising complaints from sales and customers, and approving credit stopped orders for release same day To maximise sales whilst ensuring that there is no exposure to the company on uninsured debt, whilst maintaining a close working relationship with sales and customers Identifying alternative options for extending credit Maintain the sales ledger effectively by ensuring unallocated cash figures are at a minimum, credit notes are allocated to invoices where appropriate and correct use of journals and discounts applied Monitor the payment performance of existing customers and advise the credit manager of cases where payment performance has significantly deteriorated REQUIREMENTS: Credit Controller We are looking for someone with experience of chasing outstanding debt, who works well under pressure and is methodical and applies logic to tasks and decision making. Excellent Excel skills are essential as are strong telephone skills and experience of dealing with customers over the phone. We believe in fostering an inclusive environment in which employees feel encouraged to share their unique perspectives, leverage their strengths, and act authentically. We know that diverse teams are strong teams, and welcome those from all backgrounds and varying experiences. We proud to be an equal opportunity employer committed to diversity and inclusion in the workplace. Qualified applicants will be considered for employment without regard to race, colour, religion, national origin, age, sex, sexual orientation, gender identity, physical or mental disability, protected veteran or military status or any other status protected by applicable law We are registered Disability Confident Employer (Level 3) and as such, we will ensure that individuals who have a disability are provided reasonable accommodation, to enable full participation in the job application and interview process. If you have any such requirements, please do not hesitate to contact us on our email which is (url removed) , we will be happy to action your requests.
Jun 03, 2026
Full time
JOB TITLE : Credit Controller SALARY: £27,000 - £28,500 per annum BENEFITS: Private Healthcare, Pension, 25 days holiday rising to 30 over 5 years, Group Life Insurance, Income Protection, Gym Discounts, Free Fuel Fridays, Employee of the Quarter, Employee Referral program and many more. Established in the 80 s, XMA has grown to become one of the top ten largest value-added resellers in the UK. Today, we re an independent UK company with full geographic coverage and our skilled workforce serves a diverse customer base across the public and private sector. We win awards for our ability to help organisations and users achieve more with technology. We specialise in realising individual ambitions to transform and evolve. We consult, define, adapt and deliver on real-life outcomes. We collaborate closely to bring that positive impact home. We have an exciting opportunity for a Credit Controller who will be responsible for the processing of credit stopped orders, ensuring timely payments are made, processing incoming funds. You will also reconcile invoices and resolve account queries without loss of customer goodwill. This role is for an individual who thrives in a fast-paced environment, requiring a true professional who can take ownership and responsibility as well as being able to work on their own initiative and to deadlines. You will be working as part of a team, with colleagues across functions and key clients. You will be responsible for ensuring payments are collected, driving minimal aged and outstanding debt across the customer base. LOCATION: Nottingham Hybrid working with 3 days in the office COMMUTABLE LOCATIONS: Nottinghamshire, Leicestershire, Derbyshire, Northamptonshire, Lincolnshire, South Yorkshire. JOB SPECIFICATION: Credit Controller The responsibilities include, but are not limited to: Identifying and collecting overdue debts and debts falling due and ensuring that future payments are made to terms Identifying, documenting and progressing to completion all customer queries and liaising with the customer services department/sales to ensure queries are resolved Processing and vetting all credit stopped orders, minimising complaints from sales and customers, and approving credit stopped orders for release same day To maximise sales whilst ensuring that there is no exposure to the company on uninsured debt, whilst maintaining a close working relationship with sales and customers Identifying alternative options for extending credit Maintain the sales ledger effectively by ensuring unallocated cash figures are at a minimum, credit notes are allocated to invoices where appropriate and correct use of journals and discounts applied Monitor the payment performance of existing customers and advise the credit manager of cases where payment performance has significantly deteriorated REQUIREMENTS: Credit Controller We are looking for someone with experience of chasing outstanding debt, who works well under pressure and is methodical and applies logic to tasks and decision making. Excellent Excel skills are essential as are strong telephone skills and experience of dealing with customers over the phone. We believe in fostering an inclusive environment in which employees feel encouraged to share their unique perspectives, leverage their strengths, and act authentically. We know that diverse teams are strong teams, and welcome those from all backgrounds and varying experiences. We proud to be an equal opportunity employer committed to diversity and inclusion in the workplace. Qualified applicants will be considered for employment without regard to race, colour, religion, national origin, age, sex, sexual orientation, gender identity, physical or mental disability, protected veteran or military status or any other status protected by applicable law We are registered Disability Confident Employer (Level 3) and as such, we will ensure that individuals who have a disability are provided reasonable accommodation, to enable full participation in the job application and interview process. If you have any such requirements, please do not hesitate to contact us on our email which is (url removed) , we will be happy to action your requests.
Temporary Finance Assistant - Accounts Receivable & Accounts Payable for 32 hours per week Location: Chippenham (Hybrid working) Contract: Temporary - 1 month Reporting to: Finance Controller Salary: Competitive hourly rate (dependent on experience) About the Company Our client is a well-established and professional organisation with a strong reputation for operational excellence and collaborative working. With a busy finance function and a supportive team culture, they are seeking short-term support to ensure the smooth running of their day-to-day finance operations during a period of increased workload. The Role We are looking for a detail-oriented and proactive Temporary Finance Assistant to support both Accounts Receivable (AR) and Accounts Payable (AP) . This is a hands-on role ideal for someone who enjoys working across the full transactional finance cycle and can hit the ground running in a fast-paced environment. Key Responsibilities Accounts Receivable (AR): Raising and processing customer invoices accurately and on time Monitoring outstanding balances and following up overdue invoices Allocating incoming payments and reconciling customer accounts Resolving billing queries and discrepancies with internal teams and customers Preparing aged debtor reports and supporting credit control activities Accounts Payable (AP): Processing supplier invoices with accurate coding and appropriate approvals Matching purchase orders, invoices and delivery notes Preparing and processing payment runs (BACS/cheque) Reconciling supplier statements and investigating discrepancies Managing supplier queries and maintaining strong working relationships General Finance Support: Assisting with bank reconciliations Maintaining accurate financial records and filing systems Supporting month-end processes, including accruals and prepayments Ensuring compliance with internal financial controls and procedures Providing ad hoc finance support as required About You Essential experience and skills: Previous experience in a finance role covering both AR and AP Excellent attention to detail and a high level of accuracy Working knowledge of accounting systems (e.g. Sage, Xero, SAP or similar) Proficiency in Microsoft Excel Strong organisational and time management skills Clear and confident written and verbal communication skills Personal attributes: Reliable, adaptable and flexible in approach Comfortable working independently as well as part of a team Proactive problem-solver with a positive attitude What's on Offer Competitive hourly rate Immediate start opportunity If you are an experienced Finance Assistant available at short notice and looking for a temporary assignment, we would love to hear from you.
Jun 03, 2026
Seasonal
Temporary Finance Assistant - Accounts Receivable & Accounts Payable for 32 hours per week Location: Chippenham (Hybrid working) Contract: Temporary - 1 month Reporting to: Finance Controller Salary: Competitive hourly rate (dependent on experience) About the Company Our client is a well-established and professional organisation with a strong reputation for operational excellence and collaborative working. With a busy finance function and a supportive team culture, they are seeking short-term support to ensure the smooth running of their day-to-day finance operations during a period of increased workload. The Role We are looking for a detail-oriented and proactive Temporary Finance Assistant to support both Accounts Receivable (AR) and Accounts Payable (AP) . This is a hands-on role ideal for someone who enjoys working across the full transactional finance cycle and can hit the ground running in a fast-paced environment. Key Responsibilities Accounts Receivable (AR): Raising and processing customer invoices accurately and on time Monitoring outstanding balances and following up overdue invoices Allocating incoming payments and reconciling customer accounts Resolving billing queries and discrepancies with internal teams and customers Preparing aged debtor reports and supporting credit control activities Accounts Payable (AP): Processing supplier invoices with accurate coding and appropriate approvals Matching purchase orders, invoices and delivery notes Preparing and processing payment runs (BACS/cheque) Reconciling supplier statements and investigating discrepancies Managing supplier queries and maintaining strong working relationships General Finance Support: Assisting with bank reconciliations Maintaining accurate financial records and filing systems Supporting month-end processes, including accruals and prepayments Ensuring compliance with internal financial controls and procedures Providing ad hoc finance support as required About You Essential experience and skills: Previous experience in a finance role covering both AR and AP Excellent attention to detail and a high level of accuracy Working knowledge of accounting systems (e.g. Sage, Xero, SAP or similar) Proficiency in Microsoft Excel Strong organisational and time management skills Clear and confident written and verbal communication skills Personal attributes: Reliable, adaptable and flexible in approach Comfortable working independently as well as part of a team Proactive problem-solver with a positive attitude What's on Offer Competitive hourly rate Immediate start opportunity If you are an experienced Finance Assistant available at short notice and looking for a temporary assignment, we would love to hear from you.
Are you an ambitious Financial Controller looking for the opportunity to step into a Finance Director role in the future? Sewell Wallis is partnering with a well-established, family-owned e-commerce business with over 30 years of trading history. Supplying products to a range of recognised retail brands, the business is currently navigating a challenging period and is seeking a commercially minded finance leader who can help drive change, improve performance and play a key role in shaping the future direction of the company. This is far more than a traditional finance position. You'll join a close-knit Senior Leadership Team and be given the platform to influence strategic decisions, challenge existing processes and make a genuine impact across the organisation. For the right individual, there is a clear pathway to progress into a Finance Director position. What will you be doing? Working closely with the Managing Director and wider leadership team, your responsibilities will include: Leading and developing a small finance team Taking full ownership of the preparation and delivery of financial accounts Managing banking relationships, foreign currency transactions and cash flow forecasting Reviewing and strengthening financial controls, processes and reporting procedures Identifying operational improvements and implementing meaningful change across the business Reviewing supplier and service contracts, leading renegotiations where appropriate Analysing costs, margins and profitability to support commercial decision-making Contributing to the long-term strategic planning and growth of the business Playing a key role in monthly management and leadership meetings What skills do we need? We're looking for a commercially focused finance professional who enjoys being hands-on and influencing business performance. You will ideally have: ACA, ACCA or CIMA qualification (qualified by experience candidates with relevant expertise will also be considered) Previous experience within an e-commerce environment Strong commercial acumen and a proactive approach to problem-solving Experience partnering with operational teams and senior stakeholders Proven leadership skills with the ability to develop and motivate others The drive and ambition to progress into a future Finance Director role What's On Offer? 60,000 - 80,000 salary, depending on experience Clear progression pathway to Finance Director 28 days holiday plus bank holidays Hybrid working (4 days office / 1 day from home) Private healthcare Opportunity to play a genuine role in transforming and shaping the future of the business If you're looking for a position where your influence will be felt across the entire organisation and where you can build a long-term leadership career, we'd love to hear from you. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Jun 02, 2026
Full time
Are you an ambitious Financial Controller looking for the opportunity to step into a Finance Director role in the future? Sewell Wallis is partnering with a well-established, family-owned e-commerce business with over 30 years of trading history. Supplying products to a range of recognised retail brands, the business is currently navigating a challenging period and is seeking a commercially minded finance leader who can help drive change, improve performance and play a key role in shaping the future direction of the company. This is far more than a traditional finance position. You'll join a close-knit Senior Leadership Team and be given the platform to influence strategic decisions, challenge existing processes and make a genuine impact across the organisation. For the right individual, there is a clear pathway to progress into a Finance Director position. What will you be doing? Working closely with the Managing Director and wider leadership team, your responsibilities will include: Leading and developing a small finance team Taking full ownership of the preparation and delivery of financial accounts Managing banking relationships, foreign currency transactions and cash flow forecasting Reviewing and strengthening financial controls, processes and reporting procedures Identifying operational improvements and implementing meaningful change across the business Reviewing supplier and service contracts, leading renegotiations where appropriate Analysing costs, margins and profitability to support commercial decision-making Contributing to the long-term strategic planning and growth of the business Playing a key role in monthly management and leadership meetings What skills do we need? We're looking for a commercially focused finance professional who enjoys being hands-on and influencing business performance. You will ideally have: ACA, ACCA or CIMA qualification (qualified by experience candidates with relevant expertise will also be considered) Previous experience within an e-commerce environment Strong commercial acumen and a proactive approach to problem-solving Experience partnering with operational teams and senior stakeholders Proven leadership skills with the ability to develop and motivate others The drive and ambition to progress into a future Finance Director role What's On Offer? 60,000 - 80,000 salary, depending on experience Clear progression pathway to Finance Director 28 days holiday plus bank holidays Hybrid working (4 days office / 1 day from home) Private healthcare Opportunity to play a genuine role in transforming and shaping the future of the business If you're looking for a position where your influence will be felt across the entire organisation and where you can build a long-term leadership career, we'd love to hear from you. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Would you like to kick start your career in a supportive,collaborativeand innovative company? Do you enjoy working as part of an enthusiastic, passionate,and collaborative team? Join our Credit Underwriting team The credit underwriting teamis a business critical, growing, and dynamic teamled by theHead of Credit & Commercial riskwho reports into the Group Financial Controller click apply for full job details
Jun 02, 2026
Full time
Would you like to kick start your career in a supportive,collaborativeand innovative company? Do you enjoy working as part of an enthusiastic, passionate,and collaborative team? Join our Credit Underwriting team The credit underwriting teamis a business critical, growing, and dynamic teamled by theHead of Credit & Commercial riskwho reports into the Group Financial Controller click apply for full job details
Sewell Wallis are delighted to be working with a fantastic business based in Wakefield, West Yorkshire, who are recruiting an Accounts Payable Assistant to join their growing finance team. This is an excellent opportunity to join a forward-thinking organisation operating within a highly innovative sector, whilst enjoying numerous great benefits. You'll also be joining a great team, where collaboration, flexibility and team culture are genuinely valued. This is a busy and varied role, where you will play a key part in supporting the day-to-day success of the transactional finance function. The ideal candidate will be an experienced Accounts Payable professional with strong communication skills, and be confident working in a busy team environment and dealing with high volumes. What will you be doing? Processing high volumes of supplier invoices accurately and efficiently. Managing the Accounts Payable inbox and responding to supplier queries. Tracking and logging invoices for payment processing. Setting up new suppliers and maintaining accurate supplier records. Supporting weekly payment runs. Assisting with VAT tracking and ensuring invoice compliance. Supporting daily banking duties, including bank reconciliations. Assisting with weekly reconciliations and finance reporting. Supporting aged debt reporting and transactional reconciliations. Assisting with KPI reporting and finance performance updates. Producing customer invoices and statements. Supporting Accounts Receivable queries and inbox management. Contributing to continuous improvement initiatives across finance processes. What skills are we looking for? Previous experience within Purchase Ledger, Accounts Payable or a similar transactional finance role. Strong Excel and finance systems skills, with Dynamics 365 experience being highly advantageous. AAT studying or qualified is desirable, although not essential. Excellent attention to detail and strong problem-solving skills. Strong organisational skills with the ability to manage multiple priorities. Confident communication skills and the ability to work collaboratively within a team. A proactive, adaptable and positive approach to work. What's on offer? Hybrid working - 2 days working from home. Flexible working hours. Bonus scheme. 25 days annual leave plus bank holidays. 6% pension contribution. 4x annual salary life assurance. Private medical and dental insurance. Cycle to work scheme and EV car scheme. Shopping discounts and home & tech scheme. The opportunity to join a supportive business with a fantastic culture and genuine long-term career prospects. If you are an experienced Accounts Payable professional looking to join a thriving organisation with an excellent culture and strong employee benefits, please apply below or contact Eleanor Kirk for more information. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Jun 02, 2026
Full time
Sewell Wallis are delighted to be working with a fantastic business based in Wakefield, West Yorkshire, who are recruiting an Accounts Payable Assistant to join their growing finance team. This is an excellent opportunity to join a forward-thinking organisation operating within a highly innovative sector, whilst enjoying numerous great benefits. You'll also be joining a great team, where collaboration, flexibility and team culture are genuinely valued. This is a busy and varied role, where you will play a key part in supporting the day-to-day success of the transactional finance function. The ideal candidate will be an experienced Accounts Payable professional with strong communication skills, and be confident working in a busy team environment and dealing with high volumes. What will you be doing? Processing high volumes of supplier invoices accurately and efficiently. Managing the Accounts Payable inbox and responding to supplier queries. Tracking and logging invoices for payment processing. Setting up new suppliers and maintaining accurate supplier records. Supporting weekly payment runs. Assisting with VAT tracking and ensuring invoice compliance. Supporting daily banking duties, including bank reconciliations. Assisting with weekly reconciliations and finance reporting. Supporting aged debt reporting and transactional reconciliations. Assisting with KPI reporting and finance performance updates. Producing customer invoices and statements. Supporting Accounts Receivable queries and inbox management. Contributing to continuous improvement initiatives across finance processes. What skills are we looking for? Previous experience within Purchase Ledger, Accounts Payable or a similar transactional finance role. Strong Excel and finance systems skills, with Dynamics 365 experience being highly advantageous. AAT studying or qualified is desirable, although not essential. Excellent attention to detail and strong problem-solving skills. Strong organisational skills with the ability to manage multiple priorities. Confident communication skills and the ability to work collaboratively within a team. A proactive, adaptable and positive approach to work. What's on offer? Hybrid working - 2 days working from home. Flexible working hours. Bonus scheme. 25 days annual leave plus bank holidays. 6% pension contribution. 4x annual salary life assurance. Private medical and dental insurance. Cycle to work scheme and EV car scheme. Shopping discounts and home & tech scheme. The opportunity to join a supportive business with a fantastic culture and genuine long-term career prospects. If you are an experienced Accounts Payable professional looking to join a thriving organisation with an excellent culture and strong employee benefits, please apply below or contact Eleanor Kirk for more information. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Thrive Oldham is recruiting for a Dutch speaking, experienced Credit Controller for our client in Chadderton area What you will be doing: Successful candidates will be responsible for the management of outstanding debtors and communications with regards to all aspects of Credit Control and will report to the Credit Team Lead click apply for full job details
Jun 02, 2026
Seasonal
Thrive Oldham is recruiting for a Dutch speaking, experienced Credit Controller for our client in Chadderton area What you will be doing: Successful candidates will be responsible for the management of outstanding debtors and communications with regards to all aspects of Credit Control and will report to the Credit Team Lead click apply for full job details
Looking for flexible, work-from-home opportunities that actually pay? Discover a unique opportunity to earn extra income in your own time by completing simple online activities. Choose what suits you at a time that works for you. Only complete the tasks that suit you, with 100s to choose from and unlimited earning potential. Earn from paid tasks, market research, paid surveys and paid emails. Get started today and start earning from the comfort of your home. What's in it for you? Flexible hours - work when it suits you No commitment - do as much or as little as you like Instant access - start completing tasks today 100% remote - no commute, no boss, no pressure Great for Job seekers, students and everyone else. Requirements: It couldn't be easier to start earning from home in your free time and maximise earnings, with Cashback. co.uk, the UK's leading platform for earning from home by completing tasks. Must be 18+ and based in the UK Internet access So whether you're an admin, PA, credit controller, receptionist, support worker, carer, teacher, nurse, barista, cleaner, delivery driver, estate agent, advisor, chef, manager, store assistant, executive, social worker, supermarket worker or night shift warehouse operative - we're sure you'll find Cashback. co.uk right for you. How to get started: Click Apply Now and you'll be redirected to our task platform where you can register for free and start earning immediately.
Jun 01, 2026
Seasonal
Looking for flexible, work-from-home opportunities that actually pay? Discover a unique opportunity to earn extra income in your own time by completing simple online activities. Choose what suits you at a time that works for you. Only complete the tasks that suit you, with 100s to choose from and unlimited earning potential. Earn from paid tasks, market research, paid surveys and paid emails. Get started today and start earning from the comfort of your home. What's in it for you? Flexible hours - work when it suits you No commitment - do as much or as little as you like Instant access - start completing tasks today 100% remote - no commute, no boss, no pressure Great for Job seekers, students and everyone else. Requirements: It couldn't be easier to start earning from home in your free time and maximise earnings, with Cashback. co.uk, the UK's leading platform for earning from home by completing tasks. Must be 18+ and based in the UK Internet access So whether you're an admin, PA, credit controller, receptionist, support worker, carer, teacher, nurse, barista, cleaner, delivery driver, estate agent, advisor, chef, manager, store assistant, executive, social worker, supermarket worker or night shift warehouse operative - we're sure you'll find Cashback. co.uk right for you. How to get started: Click Apply Now and you'll be redirected to our task platform where you can register for free and start earning immediately.
University of Cambridge, Churchill College Cambridge
Cambridge, Cambridgeshire
The Churchill Archives Centre is one of Britain's foremost archives. As custodian of some 640 collections of modern personal papers, including those of Sir Winston Churchill and Lady Margaret Thatcher, it occupies a unique position at the intersection of history, scholarship and contemporary political significance. The Churchill papers are inscribed on the UNESCO International Register of the Memory of the World. Situated within the grounds of Churchill College, Cambridge, the Centre is embedded in the life of one of the University's most distinctive institutions, a combination that gives the role of Director a character unlike almost any other in the archival world. The Centre exists to preserve these unique collections and make them available to the widest possible range of audiences: in person, online, through academic and public engagement, and through original research and publication. Its collections continue to grow, with born-digital material an increasingly significant part of its work, and its public and academic reach expanding year on year. The Centre holds accredited status with the National Archives. Alongside its core collections, the Centre is actively committed to broadening the representation of its archives, reflecting the full diversity of modern political and public life. Churchill College is seeking an outstanding individual to lead the Archives Centre at a pivotal moment in its development. The Governing Body has approved, in principle and subject to funding, plans for a new, purpose-designed archive building within the College grounds, a once-in-a-generation investment in facilities that will serve these remarkable collections for the next fifty years, providing outstanding resources for sustainable preservation and greatly enhanced capacity for researcher and public engagement. The incoming Director will play a leading role in guiding the Centre through a period of significant ambition and change, shaping the transition plan and ensuring the opportunities presented by a new building are fully realised. This will include identifying and implementing innovations enabled by the new facilities, and maximising their potential to strengthen research activity and public engagement. The Director leads a team of professional archivists, conservators and specialist staff, holds operational and budgetary responsibility for the Centre, and serves as Secretary to three charitable trusts, including the Sir Winston Churchill Archive Trust and the Margaret Thatcher Archive Trust. As a By-Fellow of Churchill College, the Director is an integral part of the collegiate community, and carries a significant public-facing responsibility as a national and international ambassador for the Centre and its collections. The successful candidate will bring a strong track record of senior leadership and operational management, exceptional communication and influencing skills, and the ability to build and sustain relationships at the highest levels. They will possess the knowledge of the archival and heritage world to command the confidence of their team and the wider profession, alongside an engagement with modern British history. Of equal importance will be the interpersonal range and collegiate sensibility to operate across a wide variety of contexts, from the fellowship of a Cambridge college to the offices of former Prime Ministers and major international donors, alongside the vision to lead the Centre through a defining chapter in its history. This is a rare opportunity to lead one of the world's great archives at an exceptional moment. Churchill College welcomes applications from outstanding candidates. For details of the appointment, including further information about the job description, person specification and how to apply, please visit quoting reference number 8423. For informal inquiries please contact Thomas Cameron at . The deadline for the receipt of applications is 09:00 am BST on Monday 29 th June. Applications should consist of a CV and supporting statement which includes a brief overview of your experience with relevance to the personal specification as well as an indication of the reasons for your motivation and interest in the opportunity. Longlisted candidates will be invited to Perrett Laver interviews over July and August 2026, and Formal Interviews are expected to take place in late September/early October 2026. Protecting your personal data is of the utmost importance to Perrett Laver and we take this responsibility very seriously. Any information obtained by our trading divisions is held and processed in accordance with the relevant data protection legislation. The data you provide us with is securely stored on our computerised database and transferred to our clients for the purposes of presenting you as a candidate and/or considering your suitability for a role you have registered interest in. As defined under the General Data Protection Regulation (GDPR) Perrett Laver is a Data Controller and a Data Processor, and our legal basis for processing your personal data is 'Legitimate Interests'. You have the right to object to us processing your data in this way. For more information about this, your rights, and our approach to Data Protection and Privacy, please visit our website .
Jun 01, 2026
Full time
The Churchill Archives Centre is one of Britain's foremost archives. As custodian of some 640 collections of modern personal papers, including those of Sir Winston Churchill and Lady Margaret Thatcher, it occupies a unique position at the intersection of history, scholarship and contemporary political significance. The Churchill papers are inscribed on the UNESCO International Register of the Memory of the World. Situated within the grounds of Churchill College, Cambridge, the Centre is embedded in the life of one of the University's most distinctive institutions, a combination that gives the role of Director a character unlike almost any other in the archival world. The Centre exists to preserve these unique collections and make them available to the widest possible range of audiences: in person, online, through academic and public engagement, and through original research and publication. Its collections continue to grow, with born-digital material an increasingly significant part of its work, and its public and academic reach expanding year on year. The Centre holds accredited status with the National Archives. Alongside its core collections, the Centre is actively committed to broadening the representation of its archives, reflecting the full diversity of modern political and public life. Churchill College is seeking an outstanding individual to lead the Archives Centre at a pivotal moment in its development. The Governing Body has approved, in principle and subject to funding, plans for a new, purpose-designed archive building within the College grounds, a once-in-a-generation investment in facilities that will serve these remarkable collections for the next fifty years, providing outstanding resources for sustainable preservation and greatly enhanced capacity for researcher and public engagement. The incoming Director will play a leading role in guiding the Centre through a period of significant ambition and change, shaping the transition plan and ensuring the opportunities presented by a new building are fully realised. This will include identifying and implementing innovations enabled by the new facilities, and maximising their potential to strengthen research activity and public engagement. The Director leads a team of professional archivists, conservators and specialist staff, holds operational and budgetary responsibility for the Centre, and serves as Secretary to three charitable trusts, including the Sir Winston Churchill Archive Trust and the Margaret Thatcher Archive Trust. As a By-Fellow of Churchill College, the Director is an integral part of the collegiate community, and carries a significant public-facing responsibility as a national and international ambassador for the Centre and its collections. The successful candidate will bring a strong track record of senior leadership and operational management, exceptional communication and influencing skills, and the ability to build and sustain relationships at the highest levels. They will possess the knowledge of the archival and heritage world to command the confidence of their team and the wider profession, alongside an engagement with modern British history. Of equal importance will be the interpersonal range and collegiate sensibility to operate across a wide variety of contexts, from the fellowship of a Cambridge college to the offices of former Prime Ministers and major international donors, alongside the vision to lead the Centre through a defining chapter in its history. This is a rare opportunity to lead one of the world's great archives at an exceptional moment. Churchill College welcomes applications from outstanding candidates. For details of the appointment, including further information about the job description, person specification and how to apply, please visit quoting reference number 8423. For informal inquiries please contact Thomas Cameron at . The deadline for the receipt of applications is 09:00 am BST on Monday 29 th June. Applications should consist of a CV and supporting statement which includes a brief overview of your experience with relevance to the personal specification as well as an indication of the reasons for your motivation and interest in the opportunity. Longlisted candidates will be invited to Perrett Laver interviews over July and August 2026, and Formal Interviews are expected to take place in late September/early October 2026. Protecting your personal data is of the utmost importance to Perrett Laver and we take this responsibility very seriously. Any information obtained by our trading divisions is held and processed in accordance with the relevant data protection legislation. The data you provide us with is securely stored on our computerised database and transferred to our clients for the purposes of presenting you as a candidate and/or considering your suitability for a role you have registered interest in. As defined under the General Data Protection Regulation (GDPR) Perrett Laver is a Data Controller and a Data Processor, and our legal basis for processing your personal data is 'Legitimate Interests'. You have the right to object to us processing your data in this way. For more information about this, your rights, and our approach to Data Protection and Privacy, please visit our website .
VEHICLE DAMAGE ASSESSOR Vehicle Damage Assessor details: Basic Salary: CIRCA £55,000 DOE Working Hours: Monday - Friday (42.5 hours per week) Location: Penrith A busy, modern accident repair centre is looking for an experienced Vehicle Damage Assessor to join their team. You'll be responsible for producing accurate repair estimates, ensuring all work meets manufacturer standards, and supporting a smooth, efficient workflow across the Bodyshop. Responsibilities of a Vehicle Damage Assessor Accurately assess vehicle damage and produce detailed repair estimates using digital platforms such as Audatex or GT Motive. Identify correct repair methods in line with manufacturer repair methods (MRMs), including considerations for EV and hybrid vehicles. Liaise with insurers, engineers, and internal teams to agree repair costs, updates, and authorisations. Monitor ongoing repairs, updating estimates where required and ensuring work progresses efficiently and within agreed timescales. Maintain compliance with BSI PAS 10125 standards and ensure all repairs meet safety, quality, and customer expectations. Skills and Qualifications of a Vehicle Damage Assessor Proven experience as a Vehicle Damage Assessor/Estimator within a fast-paced accident repair centre. Strong knowledge of modern vehicle construction, repair techniques, and manufacturer standards (including high-strength steels and aluminium). ATA accreditation (preferred) and proficiency in estimating systems such as Audatex, with strong IT and system skills. Good understanding of electric and hybrid vehicle repair processes, including safety considerations. Excellent communication, organisation, and attention to detail, with the ability to manage workloads and maximise efficiency. If you think you are a good fit for this Vehicle Damage Assessor role, please contact UK and state reference job number 53664. Don't worry if your CV is out of date. Get in touch and we can work that out later. AutoSkills UK are a leading specialist in automotive recruitment, providing both temporary and permanent staffing solutions from skilled trades through to senior management. We are always looking to connect with experienced candidates across the Bodyshop sector, including: Bodyshop Quality Controllers, Workshop Controllers, Bodyshop Managers, Bodyshop Assistant Managers, MET Technicians/Strip Fitters, Panel Beaters, Paint Sprayers, and Preppers.
Jun 01, 2026
Full time
VEHICLE DAMAGE ASSESSOR Vehicle Damage Assessor details: Basic Salary: CIRCA £55,000 DOE Working Hours: Monday - Friday (42.5 hours per week) Location: Penrith A busy, modern accident repair centre is looking for an experienced Vehicle Damage Assessor to join their team. You'll be responsible for producing accurate repair estimates, ensuring all work meets manufacturer standards, and supporting a smooth, efficient workflow across the Bodyshop. Responsibilities of a Vehicle Damage Assessor Accurately assess vehicle damage and produce detailed repair estimates using digital platforms such as Audatex or GT Motive. Identify correct repair methods in line with manufacturer repair methods (MRMs), including considerations for EV and hybrid vehicles. Liaise with insurers, engineers, and internal teams to agree repair costs, updates, and authorisations. Monitor ongoing repairs, updating estimates where required and ensuring work progresses efficiently and within agreed timescales. Maintain compliance with BSI PAS 10125 standards and ensure all repairs meet safety, quality, and customer expectations. Skills and Qualifications of a Vehicle Damage Assessor Proven experience as a Vehicle Damage Assessor/Estimator within a fast-paced accident repair centre. Strong knowledge of modern vehicle construction, repair techniques, and manufacturer standards (including high-strength steels and aluminium). ATA accreditation (preferred) and proficiency in estimating systems such as Audatex, with strong IT and system skills. Good understanding of electric and hybrid vehicle repair processes, including safety considerations. Excellent communication, organisation, and attention to detail, with the ability to manage workloads and maximise efficiency. If you think you are a good fit for this Vehicle Damage Assessor role, please contact UK and state reference job number 53664. Don't worry if your CV is out of date. Get in touch and we can work that out later. AutoSkills UK are a leading specialist in automotive recruitment, providing both temporary and permanent staffing solutions from skilled trades through to senior management. We are always looking to connect with experienced candidates across the Bodyshop sector, including: Bodyshop Quality Controllers, Workshop Controllers, Bodyshop Managers, Bodyshop Assistant Managers, MET Technicians/Strip Fitters, Panel Beaters, Paint Sprayers, and Preppers.
Senior Credit Controller Reinsurance Accounting Technician to £50,000This We are looking for a graduate with a Degree in Accounting, Our client is a Global Financial Markets Trading Company, Our client is a small Exchange based Trading and Broking Chemical Engineering Grad Oil Analyst/Operations Date: 12 Apr 2023 Sector: FINANCIAL MARKETS Type: Permanent Location: London Salary: £45000 - 60000 per annum Email: Ref: db483298 We are looking for a Graduate Chemical Engineer with Oil refinery/Energy Markets experience to work as an Asset Economist within a London Planning team. The role works closely with the Oil refinery and trading teams to optimise refinery feedstock and product disposition strategies and decisions. This includes consideration of economics, operational and logistical impacts. The successful candidate will utilise the Linear Programme for developing cargo economic evaluation, benchmarking, refinery operating plans and special studies. They will participate in the full crude-to-customer supply chain, optimising various aspects of this system. Education/Experience profile: Chemical Engineering degree - required LP Model experience preferred but not essential. Candidates with prior LP experience shall have a demonstrated ability to frame and resolve oils planning opportunities. A strong understanding of refinery economic drivers, constraints and capabilities is required. Engineers looking to move into LP planning shall have a demonstrated ability to frame engineering problems/opportunities and lead issues to resolution. An appreciation of basic refinery economic drivers would be preferred. Experience in refinery operations / support role strongly preferred Good industry knowledge and understanding of industry standards and their commercial impact, as well as market trends / drivers, logistics and refinery operations in area of responsibility We are looking for either an Engineer interested in becoming an LP Planner or an existing capable LP Planner to work within the London Planning & Economics team associated with the Pembroke refinery. Competencies / Skills Able to communicate complex issues clearly in all mediums. Strong listening skills Ability to influence, provide direction / recommendation and achieve results Ability to lead teams to timely decisions Able to handle multiple tasks and prioritise within tight time frames Strong analytical skills and knowledge of PIMS (preferred), Excel, Word, PowerPoint Collaborative self-starter with high degree of urgency, integrity and reliability. Action-oriented attitude with high levels of inquisitiveness and ability to work across the business. Attentive to detail Capable to multitask and be highly organised
Jun 01, 2026
Full time
Senior Credit Controller Reinsurance Accounting Technician to £50,000This We are looking for a graduate with a Degree in Accounting, Our client is a Global Financial Markets Trading Company, Our client is a small Exchange based Trading and Broking Chemical Engineering Grad Oil Analyst/Operations Date: 12 Apr 2023 Sector: FINANCIAL MARKETS Type: Permanent Location: London Salary: £45000 - 60000 per annum Email: Ref: db483298 We are looking for a Graduate Chemical Engineer with Oil refinery/Energy Markets experience to work as an Asset Economist within a London Planning team. The role works closely with the Oil refinery and trading teams to optimise refinery feedstock and product disposition strategies and decisions. This includes consideration of economics, operational and logistical impacts. The successful candidate will utilise the Linear Programme for developing cargo economic evaluation, benchmarking, refinery operating plans and special studies. They will participate in the full crude-to-customer supply chain, optimising various aspects of this system. Education/Experience profile: Chemical Engineering degree - required LP Model experience preferred but not essential. Candidates with prior LP experience shall have a demonstrated ability to frame and resolve oils planning opportunities. A strong understanding of refinery economic drivers, constraints and capabilities is required. Engineers looking to move into LP planning shall have a demonstrated ability to frame engineering problems/opportunities and lead issues to resolution. An appreciation of basic refinery economic drivers would be preferred. Experience in refinery operations / support role strongly preferred Good industry knowledge and understanding of industry standards and their commercial impact, as well as market trends / drivers, logistics and refinery operations in area of responsibility We are looking for either an Engineer interested in becoming an LP Planner or an existing capable LP Planner to work within the London Planning & Economics team associated with the Pembroke refinery. Competencies / Skills Able to communicate complex issues clearly in all mediums. Strong listening skills Ability to influence, provide direction / recommendation and achieve results Ability to lead teams to timely decisions Able to handle multiple tasks and prioritise within tight time frames Strong analytical skills and knowledge of PIMS (preferred), Excel, Word, PowerPoint Collaborative self-starter with high degree of urgency, integrity and reliability. Action-oriented attitude with high levels of inquisitiveness and ability to work across the business. Attentive to detail Capable to multitask and be highly organised
