150 jobs found

A leading recruitment consultancy is looking for an experienced credit controller for a 12-month project in York. You will be responsible for managing aged debt across various practices, ensuring compliance with debt collection processes, and liaising with clinical directors and managers. The ideal candidate should have credit control experience, excellent communication skills, and be proficient with Microsoft Office. This role requires independent work and the ability to handle pressure effectively.

Ready to step into a senior finance role where your impact is visible, valued, and genuinely influential? We're on an exciting growth journey and are looking for a hands-on Finance Controller to sit at the heart of our business. This is a pivotal opportunity for a commercially minded finance professional who thrives in fast-paced SME environments and wants real ownership, autonomy, and the chance to help shape the future of a high-growth field events marketing agency. The Role at a Glance: Finance Controller Hybrid - London Office E16 2-3 days per week £60,000 + Quarterly Bonus Plus access to Company Vehicle, BUPA health insurance, Employee assistance program, YuLife, Company Loan scheme, potential shares options and more Your Skills: CIMA or ACA qualified. Knowledge of and experience working within SMEs. Strong attention to detail. Team player. A Little About Us: We are the market's fastest-growing Direct Marketing Agency to leading consumer and FMCG brands such as HelloFresh, and many more! We are proud of our inclusive culture whilst being selective of the clients we partner with (we only work with brands that share our values). We are equally as selective with whom we will add to our amazing team of employees, as the role we offer is rewarding not only in pay and experience but also in perks and incentives. The Finance Controller Role: We're looking for a confident, hands-on Finance Controller to take full ownership of our day-to-day finance operations. This is a pivotal role at the heart of the business, responsible for maintaining financial integrity, ensuring compliance, and delivering clear, actionable insight that supports senior leaders in making informed, data-driven decisions. Your Responsibilities: • Own the full payroll cycle (weekly & monthly) - PAYE, pensions (NEST), tax codes, statutory payments, and end-to-end HMRC compliance. • Lead month-end close - journals, accruals, prepayments, and balance sheet reconciliations delivered accurately and on time. • Produce and present high-impact financial reporting - P&L packs, commission reporting, campaign performance insights, and clear commercial commentary. • Take charge of cash flow forecasting and management - tracking inflows/outflows, overseeing receivables, and driving strong credit control. • Approve all financial outgoings - invoices, payments, consultant fees, referral bonuses, and partner/vendor settlements. • Safeguard Xero accuracy and financial controls across all entities, accounts, and reconciliations. • Lead finance meetings with senior stakeholders and act as the expert escalation point for complex financial queries. • Drive continuous improvement - automation, process optimisation, fraud/error detection, and GDPR alignment. • Partner with external accountants on VAT, annual returns, and statutory requirements. • Coach and develop the Finance Executive and Accounts & Data team, building capability and high performance. A Bit About You: As the senior finance lead, you'll balance accuracy with pace, combining strong technical expertise with commercial awareness. You'll bring a proactive mindset and a collaborative approach, and you will: • Be CIMA or ACA qualified • Have experience working within SMEs • Demonstrate exceptional attention to detail • Be a strong team player who works well across the business • Take ownership of reporting, staying on top of all deadlines and requirements If you're a CIMA or ACA-qualified Finance Controller who enjoys rolling up your sleeves, driving financial excellence, and partnering with senior leaders to support smart, data-led decisions - we'd love to hear from you. Apply today and take the next step in your finance career with a business that rewards ambition, values integrity, and invests in its people. Submit your application now and join our growth story. Application notice We take your privacy seriously. As you might expect you may be contacted by email, text or telephone. Your data is processed by our talent partner RR (Recruitment Revolution) on the basis of their legitimate interests in fulfilling the recruitment process. Please refer to their Data Privacy Policy & Notice on their website for further details. If you have any pre-application questions please contact us first quoting the job title & ref. Good luck, Team RR.

A leading recruitment agency is seeking a Credit Controller to manage customer accounts and ensure timely payments. The ideal candidate will possess credit control experience, confident communication skills, and a detail-oriented approach. Responsibilities include collaborating with the finance team and maintaining accurate financial records. This is a temporary full-time position based in Farringdon, offering a competitive hourly rate of £15+. Flexible hybrid working options are available.

Job Title: Credit Controller Hours: 40 hours per week, 8 hours days flexible between 7am-7pm! Location: Farringdon, Hybrid! Salary: £33,000- £36,000 pa Benefits & Perks Competitive annual salary between £34,000 - £36,000 Enrolment to a company bonus scheme, paid twice annually Hybrid working policy promoting a healthy work/life balance Enjoy 33 days of annual leave, including bank holidays ️ Experience a 9-day fortnight-every other Friday off after probation! Flexible working hours between 7am - 7pm to fit your lifestyle 5% employer contribution to company pension scheme, with 3% from you Participate in monthly wellbeing challenges with prizes up to £150! Access to a Private Healthcare Scheme and 24/7 EAP support from healthcare professionals Become part of a vibrant team that values positivity, autonomy, and results! About Our Client Our client is a leading fire safety consultancy firm specialising in providing top notch services to a diverse range of clients within the construction and real estate sectors across the UK. Based in the heart of London, they pride themselves on their commitment to excellence and their supportive work environment. As they continue to grow, they're on the lookout for a dedicated Credit Controller to join their dynamic admin team! About The Job As a Credit Controller, you will play a pivotal role in managing the credit control process and supporting the wider finance function. Your responsibilities will include: Proactively collecting payments on outstanding invoices through calls, emails, and formal letters Sending monthly statements and maintaining credit control spreadsheets Building and nurturing positive relationships with customers Generating and issuing sales invoices ️ Conducting bank reconciliations and providing ad hoc support to the Deputy Finance Manager & Finance Director The Ideal Candidate Strong communication and organisational skills are essential for success in this role! Minimum of 1 year of experience in a relevant role. A -B in GCSE English and Maths is crucial for accuracy in your work. Comfortable working autonomously with minimal supervision. Experience in the construction industry is a plus, but not required. If you are enthusiastic, detail oriented, and ready to make a significant impact in a supportive environment, we would love to hear from you! Apply now and take the next step in your career! Please email the team your CV on Office Angels is an employment agency. We are an equal opportunities employer who put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. We do this by showcasing their talents, skills and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.

A financial services company in London is seeking a Credit Controller to manage aged debt and interact with customers. The role involves reviewing overdue accounts, improving processes, and collaborating with teams. Ideal candidates have strong communication skills, are proficient in Excel, and can work independently with incomplete information. This temporary position starts ASAP, offering a great opportunity for proactive individuals who excel in financial environments.

A recruitment agency is looking for a meticulous Credit Controller to join their finance team in Avonmouth on a temporary basis with potential for permanence. This part-time role, offering flexible hours, involves managing overdue invoices, maintaining financial records, and building customer relationships. Ideal candidates will have experience in credit control and strong Excel skills. The position promotes work-life balance within a supportive environment, with a clear pathway to a permanent role.

Join Our Client's Team as a Credit Controller! Are you an enthusiastic individual with a knack for numbers and a confident telephone manner? Do you thrive in a dynamic environment, especially within the engineering industry? If so, our client has the perfect opportunity for you! Position: Credit Controller Location: Farringdon Contract Type: Temporary Hourly Rate: £15+ Contract Length: 1 month (potential to extend!) Working Pattern: Full Time (Hybrid, hours 9am-5.30pm, flexibility around this) What You'll Do: As our Credit Controller, you will play a crucial role in ensuring the smooth financial operation of our company. Your responsibilities will include: Managing customer accounts and ensuring timely payments ️ Communicating effectively with clients to resolve queries and chase outstanding invoices Maintaining accurate financial records and reports Collaborating with the finance team to improve credit control processes What We're Looking For: To excel in this role, you should possess the following skills and qualities: Credit Control Experience: A background in credit control or accounts receivable is essential. Confident Communication: You should have a friendly yet assertive telephone manner to effectively engage with clients and represent the company. Attention to Detail: Accuracy is key in maintaining financial records and ensuring timely payments. Team Player: A collaborative spirit will help you work effectively with our finance team. How to Apply: Apply directly, or send your CV to Join our client and become a vital part of our success story! We can't wait to welcome you aboard! Office Angels is an employment agency. We are an equal opportunities employer who put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. We do this by showcasing their talents, skills and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

Rapidly growing, highly profitable, financially stable employer. Opportunity to work a HYBRID schedule, with a mix of in-office Dover, and REMOTE About Our Client Our client is a fast growing, partner owned professional services firm generating approximately $20M in annual revenue. With a strong reputation for quality, a collaborative leadership team, and a commitment to operational excellence, the firm is now seeking an experienced Controller to lead its finance function. This is a hybrid role based in Dover, DE, offering the opportunity to influence strategy, strengthen financial infrastructure, and support continued growth. Job Description The Financial Controller will work closely with the Managing Partner and senior leadership team, overseeing all financial operations and providing strategic insight to support firmwide decision making. This role requires a hands on leader with deep technical expertise, exceptional analytical capabilities, and the ability to refine and strengthen internal controls as the organization scales. Main duties and responsibilities include the following: Key Responsibilities Lead all accounting and financial reporting activities, including monthly, quarterly, and year end close. Review financial statements and develop forecasts to support business planning. Oversee the general ledger, balance sheets, and all related financial documentation. Manage budgeting, financial analysis, and audit preparation. Serve as primary liaison to external auditors and coordinate with third party accountants for year end tax filings. Identify and resolve accounting discrepancies or imbalances. Ensure compliance with GAAP and internal financial policies. Supervise and mentor 4 accounting staff, delegating work and reviewing performance. Manage client billing cycles in coordination with internal teams. Support accounts receivable collections and cash flow monitoring. Review bank accounts daily to ensure accurate and timely transaction recording. Manage firm credit card payments and related reporting. Oversee trust related financial activities, including deposits and disbursements. Assist with professional liability and health insurance renewals as needed. Support partners with ad hoc financial reporting and analysis requests. The Successful Applicant Bachelor's degree CPA, MBA or equivalent (ideal but not essential) 12+ years of progressive accounting and financial management experience, ideally in a professional services or partnership structured environment Demonstrated experience leading accounting teams Strong communication, organizational, and technology skills Ability to work in-office (Dover, DE) on a HYBRID basis. What's on Offer Base salary of $ 180,000 to $ 200,000 (dependent upon experience) Performance related bonus scheme Opportunity to shape the firm's growth strategy Direct exposure to C-suite leadership team, and support the strategic decision-makers/ ownership structure Competitive benefits package Competitive PTO HYBRID working arrangement.

Credit Controller - £28,000 / £30,000 - High Wycombe - Hybrid working About the Client Wade Macdonald are currently working with a recognised organisation operating across the UK with a broad and diverse customer base. They are continuing to grow, with a strong focus on developing their finance function to support the wider business. About the Job This role focuses on managing a portfolio of accounts, with a strong emphasis on cash collection and account management. You will be responsible for ensuring payments are received on time, resolving queries efficiently, and building strong working relationships with both internal teams and external clients. Duties will include: Managing and collecting outstanding debt in line with agreed targets and timelines Maintaining and overseeing customer accounts, ensuring payments are received within agreed terms Monitoring customer accounts and keeping accurate records across finance systems Producing regular reports on aged debt and account status Using Excel extensively to track debt, reconcile balances, and support cash collection activity Issuing formal communications to overdue accounts where required Processing card payments and reconciling account balances Monitoring aged debt and taking proactive steps to reduce overdue balances and minimise risk About the Successful Applicant You will have experience within Credit Control or Accounts Receivable, with strong Excel skills and confidence working in a manual environment. Highly organised with excellent attention to detail, you will be a proactive and target driven individual with the ability to prioritise effectively and build strong relationships with stakeholders. What You Will Receive in Return You will benefit from hybrid working, the opportunity to join a respected organisation, and the support of a friendly and collaborative credit control team.

A leading fire safety consultancy in the United Kingdom is seeking a Credit Controller to manage the credit control process and support the finance function. The ideal candidate will have strong communication and organisational skills, at least 1 year of experience, and good GCSE results in English and Maths. This role offers a competitive salary, hybrid working environment, and various perks including a company bonus scheme and private healthcare.

Warehouse Stock Controller £32,000 per annum Location: Tamworth We are currently recruiting for an experienced Warehouse Stock Controller to join a fast-paced and well-established distribution operation. This is a key role within the business, focused on maintaining inventory accuracy, supporting operational efficiency, and ensuring a high standard of service across the supply chain. The successful candidate will take ownership of stock control processes, manage inbound bookings, investigate discrepancies, and coordinate returns, while working closely with both internal teams and external partners. Key Responsibilities Maintain accurate inventory records through regular cycle counts, reconciliations, and audits Investigate and resolve stock discrepancies, ensuring system accuracy at all times Manage the booking-in process for all inbound and returned goods using internal systems Coordinate returns, including rework and appropriate handling of damaged stock Act as a point of contact for customer queries and returns via phone and email Liaise with logistics providers, internal departments, and operational teams Process customer credits where required Identify opportunities to improve stock control procedures and overall efficiency Support team members and assist with training new starters About You Proven experience in stock control, inventory management, or a similar role Strong communication skills, both written and verbal Confident using IT systems, including Microsoft Office , SAP (experience with ERP/WMS systems beneficial) High level of accuracy with strong numerical and analytical skills Well organised with the ability to manage workload independently Calm, proactive, and solutions-focused approach A collaborative team player who can work effectively across departments

A global financial markets trading company is seeking a Senior Credit Controller with a degree in accounting and relevant qualifications. The role includes preparing statutory accounts, managing audits, and ensuring compliance with UK GAAP. Candidates should have over 5 years of experience in financial accounting, strong communication, analytical skills, and be proficient in Excel and SAP. This position offers a competitive salary ranging between £65,000 and £75,000 per annum.

Credit Controller Location: London Contract Type: Temporary Start Date: ASAP Key Responsibilities Conduct a detailed review of aged debt, with a particular focus on accounts over 90 days overdue. Investigate where processes may have failed following system integration and team transitions. Reconstruct missing customer information, documentation, and account history. Contact customers by phone and email to resolve outstanding balances and arrange repayment plans when required. Escalate problematic debts and identify systemic issues, presenting clear recommendations. Work collaboratively with internal teams (finance, sales, operations) to reconcile accounts and understand root causes of discrepancies. Support ledger clean up activities ahead of half-year and year-end deadlines. Produce, update, and analyse reports using Excel, Power BI, or Harvest. Assist the finance leadership team with improvements to credit control processes and controls. Required Experience & Skills Essential Proven experience managing aged debt, particularly long-standing and high volume overdue accounts. Strong and confident verbal communication skills, capable of handling direct customer conversations professionally. Excellent written communication for clear, concise email correspondence. Ability to work independently within an environment where data may be incomplete or unclear. Strong investigative skills and the ability to identify root causes of process failures. Proficiency in Excel, including lookups, pivot tables, and handling large datasets. Desirable Experience using SAP (especially older versions). Familiarity with Harvest and/or Power BI reporting tools. Experience in organisations undergoing integration or system/process change. Background managing large customer portfolios (1,000 2,000+ accounts). Personal Attributes Confident yet approachable-capable of engaging customers effectively without being aggressive. Calm, resilient, and comfortable operating with ambiguity and missing data. Proactive problem solver with a structured and analytical approach. Strong attention to detail, with persistence and patience when resolving complex issues. Collaborative team player who supports knowledge sharing and continuous process improvement. We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs.

Overview Our client is looking for a Senior Credit Controller / Reinsurance Accounting Technician to £50,000. This position is with a Global Financial Markets Trading Company and involves accounting responsibilities in a trading/broking environment. The client is seeking a graduate with a Degree in Accounting. Date: 19 Jul 2023 Sector: FINANCE / ACCOUNTING Type: Permanent Location: London Salary: £65000 - 75000 per annum Email: Ref: DB02365 We are looking for a Senior Financial Accountant for a Global firm based in Canary Wharf, London E14 5AA. Reporting to the Manager UK & HQ Financial Accounting, this individual is responsible for providing financial accounting services to the company's Europe business. Meet all UK statutory reporting requirements and adhere to all internal financial accounting deadlines. In addition, you will provide ad hoc financial reporting and analysis, represent your team on projects, and cover for your manager as required. Main Responsibilities Prepare statutory accounts for UK entities with supporting schedules and documentation to meet external audit requirements. Liaise directly with company auditors (KPMG) and coordinate responses to audit testing. Research and apply UK GAAP accounting policy for new or changing business activity. Post UK GAAP adjustments into unconsolidated companies in SAP. Take a lead role in the interim and year-end SOX control audits, prepare supporting schedules and analysis, and answer queries from KPMG as they arise. Coordinate responses and requests for documentation from the wider Europe business. Ensure timely and accurate internal monthly corporate reporting to our headquarters in the US. Examples includes Benefit analysis, Ad valorem taxes and Allowance for doubtful accounts reports. Perform month end close activities as assigned, including accruals and amortisations, payroll accounting, currency revaluations and other ad hoc journals. Undertake monthly balance sheet account reconciliations, complete by end of month and to the required standard, ensure open items are followed up and cleared on a timely basis. Critically review accounting entries in SAP and overall account balance variances on a monthly basis, to ensure overall integrity of the data in SAP. Perform ad hoc statutory and analytical work to support Manager UK & HQ Accounting and the Europe business. Represent the financial accounting team on work streams and projects. Qualifications and Competencies Educated to degree level and must be a qualified accountant (ACA/ACCA/CIMA). Up-to-date knowledge of UK GAAP accounting standards (FRS102). Post qualification experience in financial accounting and statutory reporting gained in either Practice or a commercial environment (5+ years). Excellent verbal and written communication skills with strong interpersonal skills. Ability to clearly summarise complex financial reporting issues and articulate them to a non-finance audience. Effective analytical and problem-solving skills. Ability to prioritise and handle multiple tasks concurrently, manage own time and meet all deadlines. Experience working in high pressured environment. Advanced user of Excel & SAP Experience using Thomson Reuters OneSource Accounts Production software preferred but not essential.