140 jobs found

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.

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.

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.

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.

Credit ControllerExeterClosing date: 30th Jan 2026 Your mobile applicationYou may find making an application much easier from a desktop computer. So why not forward yourself a link to this vacancy to pick up and apply on a desktop or laptop later. Alternatively you can send the link to someone you think would be suitable for the role.Send link Description About the Role We're on the lookout for a talented Credit Controller to join our dynamic Finance team.If you thrive in a fast-paced professional services environment and bring a commercial mindset to credit control, this role is for you.You'll manage a diverse debtor portfolio-from large corporates to self-employed individuals-so adaptability and strong relationship-building skills are key. As the sole Credit Controller , you'll take ownership of an efficient credit control process, ensuring invoices are paid promptly and client queries are resolved quickly.Bristol is the primary base location; however, Exeter can also be considered.Your key responsibilities: Build relationships with Partners as the key stakeholders across all Service Lines and regularly meet with them, ensuring coverage of all the Bishop Fleming offices Building relationships with clients through telephone and email contact, chasing payment for overdue invoices, ensuring that terms of payment are adhered to To regularly review outstanding debt with Partners and Client Relationship Holders and report issues to the firm's Credit Committee - including agreeing the actions required to resolve aged debt queries as quickly as possible Managing the automated dunning letter process and sending out statements and reminder letters to clients as required Working with the Finance team to ensure cash is allocated accurately About You Previous credit control experience, ideally in the professional services sector Strong communication, customer service and interpersonal skills with the ability to build relationships at all levels and influence stakeholders Excellent organisation skills with the aptitude to identify problem accounts at an early stage A commercial mindset, positive attitude and a proactive approach to solving problems Proactive and able to work on own initiative Ability to adapt to change Good IT skills with excellent attention to detailBishop Fleming is an award-winning and certified Great Place to Work provider of Audit, Accountancy, Tax and Advisory services in the South West and West Midlands. With a turnover of £48m, the firm saw growth of almost 15% over the last 12 months. Currently ranked fifth in the Accountancy Age Mid-Tier Power Index and also the largest provider of audit services to multi-academy trusts in the academy sector.From owner-managed businesses, SMEs, and large businesses; to entrepreneurs and private individuals; Bishop Fleming offers full services across a diverse range ofBishop Fleming is also a member of Kreston Global, a global network of independent accounting firms in more than 100 countries.With 9 offices, over 47 partners, and over 500 people, we have the capability and capacity to meet our clients' needs. From owner-managed businesses to large businesses; to schools, not-for-profit and public sector organisations; and private clients we have the full-service expertise to advise our clients.If that's not enough, we offer a fantastic range of benefits including: Competitive holiday plus bank holidays Extra time off at Christmas - in addition to your annual leave entitlement, we close between Christmas and New Year A contributory Pension scheme Life assurance Simply Health cashback plan including access to 24/7 online GP service and counselling services Perkbox discounts and rewards platform with over 4,000 perks and discounts Yulife employee wellbeing app Social events with active social committees that plan internal and external events Numerous opportunities for developmentPlease contact Grace Harris, Recruitment Advisor if you would like to discuss this opportunity further.We are committed to welcoming new people into an inclusive working environment, where everyone is given equal opportunity to reach their full potential. We support a culture where people are valued and treated fairly with respect and differences are understood and celebrated.The more varied our workforce, the broader the expertise within our business. The broader our expertise, the greater our chances of innovation and success. That's why we're committed to equality of opportunity, diversity and inclusion at every level.Whilst the role is predominantly office based and all office locations are required to be covered to meet with key stakeholders, hybrid working arrangements can be accommodated where appropriate.As part of our recruitment process and our commitment to maintaining a safe and compliant working environment, we carry out background checks on all successful applicants. These checks will include verification of references, confirmation of right to work in the UK, and, where applicable, a standard or enhanced Disclosure and Barring Service (DBS) check. Further details will be provided during the recruitment process.

Role: Group Financial Controller Location: St Albans Salary: £75-85k The Financial Controller will be responsible for overseeing the financial operations of the whole firm. Working through the internal Finance team, you will be expected to secure robust financial control, provide accurate reporting and ensure that we are compliant with regulatory requirements. In this way you will help provide financial guidance to senior management with timely, high-quality insights to drive performance, profitability and sustainable growth. Financial Control and Reporting Review the monthly management accounts, and prepare reports for partner meetings and the management committee. Manage and oversee the month-end closing process, ensuring all financial transactions are accurately recorded and reported in a timely manner. A key objective will be to streamline and reduce our month end close process. Ensure all reporting from our practice management software, CCH, is accurate and reconciled. Responsibility for ensuring all accounting and calculations required to maintain partner capital accounts are completed timely and accurately, as well as all necessary reporting. Prepare and present accurate and timely financial statements, and coordinate and manage the annual audit process. Ensure compliance with all relevant accounting standards and regulatory requirements. Budgeting, Forecasting and Performance Manage the annual budget process and oversee subsequent reforecasting as appropriate. Conduct financial analysis and provide insights to support business decision-making, including regular flash reporting and KPIs for partners. Ensure charge out rates are appropriately set and communicated across the firm. Cashflow and Working Capital Monitor cash flow and manage working capital requirements. Oversee the credit control function, ensuring timely collection of outstanding balances, accurate debtor reporting, and effective processes to minimize overdue accounts. Maintain and manage our banking relationship with HSBC to ensure smooth and efficient banking operations. Compliance and Governance Oversee client accounts in line with the ICAEW client money regulations, ensuring that all client funds are handled and recorded accurately. Oversee the preparation and review of our VAT returns, ensuring they are accurately compiled and submitted in compliance with all relevant regulations. Work closely with HR to ensure payroll is processed accurately and on time, including managing employee benefits and deductions. Ensure all payroll-related reporting and compliance requirements are met. Support tax planning and compliance for the group. Leadership and Team Management Manage and oversee the daily operations of the finance department. On an ongoing basis, lead, mentor, and develop the internal finance team. Allocate work effectively and ensure high standards of accuracy and timeliness. Support succession planning and continuous improvement within the finance function. Systems and Process Improvement Develop and implement financial policies, procedures, and controls. Work with the project team looking to ensure that CCH is fit for purpose. Strategic support Collaborate with senior management to develop and implement strategic plans and initiatives. Act as a trusted financial advisor to partners and senior leadership supporting the work of the COO. Support with the financial details of strategic initiatives the COO is being required to work on for the partnership. Provide financial input into business planning and decision-making with key stakeholders across the business. Key systems used Practice Management System (CCH) SharePoint Staffology Payroll Microsoft Outlook Microsoft Office Suite Qualifications required ACA, ACCA or CIMA qualified accountant with a minimum of 10 years of experience in finance and accounting, and at least 5 years in a leadership role. Experience required Strong knowledge of accounting principles, financial reporting, and regulatory requirements. Excellent analytical and problem-solving skills. Proven ability to manage and develop a team. Strong communication and interpersonal skills. Advanced proficiency in financial software and Microsoft Office Suite. Ability to work effectively in a fast-paced and dynamic environment. High level of integrity and ethical standards Demonstrated ability to be proactive and continuously seek out opportunities for change and improvement. If you feel the above Financial Controller specification matches your professional background, click apply.

A dynamic and rapidly expanding online retail business based in Harrogate-within easy reach of Leeds, York, and Bradford-is seeking a CIMA/ACCA/ACA qualified Financial Controller to lead and evolve its finance function. Reporting directly to the Finance Director, you'll play a pivotal role in shaping the financial strategy and operations of the business as it enters an exciting phase of growth. Key Responsibilities Lead, mentor, and develop a high-performing finance team across management accounts, credit control, and purchase ledger. Collaborate with Directors to plan and deliver the annual budget within agreed timelines. Oversee monthly management accounts, ensuring timely and accurate balance sheet reconciliations. Enhance the commercial impact of financial reporting through insightful KPI analysis. Drive improvements in financial processes, controls, and reporting to support budget performance. Promote financial awareness across departments including operations, sales, marketing, and distribution. Maintain quarterly cash flow forecasts and manage the invoice discounting facility. Implement robust stock reporting and valuation processes through weekly mass balance reporting. Optimize working capital, focusing on cash collection and invoice efficiency. Ensure full compliance with HMRC regulations including VAT, Corporation Tax, and PAYE. Evaluate and potentially lead system upgrades to improve financial infrastructure. Ideally you will be able to demonstrate the below qualifications and experience: Fully qualified (CIMA, ACCA, or ACA). Proven success managing and developing finance teams. Background in retail, manufacturing, food, engineering, or similar sectors. Experience in group finance functions is a plus, but not essential. Strong commercial acumen and a proactive, hands-on approach. This is a fantastic opportunity for a Senior CIMA/ACCA/ACA qualified Management Accountant ready to step up, or an experienced Financial Controller seeking a fresh challenge in a fast-paced, entrepreneurial environment. You'll be joining a business at a transformative stage, with real scope to influence its future direction. Competitive salary + excellent benefits + career progression opportunities. Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function. Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.

Overview Job Title: Senior Product Controller - Equities Corporate Title: AVP up to VP Location: London Company Overview: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We're devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization. Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us! Location Overview: Our London office is based just a stone's throw from the magnificent St. Paul's Cathedral on bustling King Edward Street. Here you'll find modern workspaces and a state-of-the-art auditorium space. In addition, we're proud to host an onsite restaurant that shares our commitment to sustainability by providing delicious seasonal menus which have been created with the planet in mind. Make sure to take time for yourself and head up to our rooftop terrace and take in the spectacular views across London. Finally, your physical wellness is well-catered for with our onsite gym facilities and medical centre. The Team: The Equity Derivatives Business, Finance Analysis team is comprised of 20 dedicated professionals, with associates based in both London and Chester. The primary function of the Equity Business, Finance Management & Strategy team is to provide control & business advisory guidance. Key business partners are the Trading Desk, Global Valuation Group (GVG), Credit & Market risk, Regulatory Reporting and the RWA team. The Equity Business, Finance Management & Strategy team supports the Equity Trading Desk; this comprises Equity Derivatives, Equity Execution Services, and Prime Financing. This role is to support the Equity Derivatives business, which makes secondary markets in European equity derivatives (Single Stock and Index Options, Emerging Markets, Exotics products, Fund Derivatives and Corporate Derivatives) Responsibilities: Daily P&L & Balance Sheet - Reporting & Oversight: Preparation of daily P&L commentary and substantiation based on market events Review of material new deals Calculation of valuation adjustments & reserves, with responsibility over corresponding substantiation and commentary Review of changes to daily balance sheet & substantiation based on transactional activity Core Financial Oversight Functions: Independent price verification analysis and reporting (daily, weekly, monthly) Weekly, Monthly & Quarterly revenue commentary Maintaining valuation adjustment & reserve calculations such that they're in-line with current policies Balance sheet analysis (capital, liquidity, exposures etc.) including inventory aging, and reporting (Managerial and Regulatory) Determining and implementing appropriate accounting policies & procedures (with Accounting Policy) Managing key accounting, legal entity, regulatory and P&L issues with the business Month end close, including Financial Disclosures and calculation / recording of netting entries Exercise of control oversight on behalf of the business Participation in the New Product Review and Appropriation Request processes: modelling structures, process scenarios, review, and control Contributing to Governance process, operational error reporting and support of other internal control process, including SOX Provision of financial expertise in the design, build, testing, and implementation of new Technology Platforms and Systems Planning & Reporting: Act as key member and advisor to Line of Business Senior Management team, providing decision support analysis and advice on the optimisation of business activities with regards to accounting rules, regulatory issues and legal entity structures Development and analysis of key performance metrics Participation in the formulation of business strategy; plans; budgets; and forecasts Provide regular updates, analytics and commentary on Line of Business performance Manage the expense approval process for both deal-related and organisational expenses; provide expense analytics and assist the business with recovering deal-related expenses. Provide regular updates, analytics and commentary on the GBAM's externally disclosed quarterly performance What we are looking for: Core Skills - Required and Preferred Degree educated or equivalent Qualified CFA or Accountant (ACA, ACCA, CIMA or equivalent) Previous CFO Banking experience Good working knowledge of accounting concepts Good understanding of Product Control and IPV function Knowledge of Derivative Exotic products Proven Excel skills with the ability to build and use spreadsheets Demonstrable risk identification and management Bank of America Benefits of working at Bank of America: UK Private healthcare for you and your family plus an annual health screen to help you manage your physical wellness with the option to purchase a screen for your partner Competitive pension plan, life assurance and group income protection cover if you become unable to work as a result of a disability or health reasons 20 days of back-up childcare including access to school holiday clubs and 20 days of back-up adult care per annum The ability to change your core benefits as well as the option of selecting a variety of flexible benefits to suit your personal circumstances including access to a wellbeing account, travel insurance, critical illness etc. Access to an emotional wellbeing helpline, mental health first aiders and virtual GP services. Access to an Employee Assistance Program for confidential support and help for everyday matters Ability to donate to charities of your choice directly through payroll and the bank will match your contribution Opportunity to access our Arts & Culture corporate membership program and receive discounted entry to some of the UK's most iconic cultural institutions and exhibitions. Opportunity to give back to your community, develop new skills and work with new groups of people by volunteering in your local community. Bank of America: Good conduct and sound judgment is crucial to our long term success. It's important that all employees in the organisation understand the expected standards of conduct and how we manage conduct risk. Individual accountability and an ownership mind-set are the cornerstones of our Code of Conduct and are at the heart of managing risk well. We are an equal opportunities employer and ensure that no applicant is subject to less favourable treatment on the grounds of sex, gender identity or gender reassignment, marital or civil partner status, race, religion or belief, colour, nationality, ethnic or national origins, age, sexual orientation, pregnancy or maternity, socio-economic background, responsibility for dependants or physical or mental disability. The Bank selects candidates for interview based on their skills, qualifications and experience. We strive to ensure that our recruitment processes are accessible for all candidates and encourage any candidates to tell us about any adjustment requirements.

Credit Controller Part Time Competitive Salary: £15 £17.50/hour Hours: Flexible hours, in the office 4 5 days a week Location: Chislehurst, Kent Our client is looking for a proactive Credit Controller to join their fast-growing team to assist in managing customer accounts and follow up on overdue invoices. The role will include the following: Monitor accounts and chase late payments. Reconcile accounts and resolve issues. Support month-end reporting. Deal with dispute resolution and billing queries. Issue invoicing and work with the Finance Director to streamline process. Essential: 2 years experience in credit control or accounts receivable. Excellent communication and organisational skills. Confidence with accounting software and Excel. Benefits: Team nights out and social events. A career where you won t stagnate and you are encouraged to grow with our client. Flexible hours in a supportive environment. Bonus incentives for going above and beyond. Our client is a service driven business and incredibly proud of the reputation they are building. If you are looking to join a thriving and exciting business, who truly believe in personal development, training and growth, please send your CV now.

Are you an experienced Credit Controller who thrives on keeping cash flow healthy and accounts in order- A growing business in Brinklow, Milton Keynes is looking for a confident and organised professional to take ownership of the debtor-s ledger and collections process. You-ll play a key role in chasing outstanding invoices, managing credit risk, resolving account queries, and producing aged debt reports - helping to protect company cash flow and reduce financial risk. This is a hands-on finance role where your attention to detail, communication skills, and ability to manage customer relationships will make a real impact. What we-re looking for: Proven Credit Control / debtor ledger experience Strong collections and negotiation skills High attention to detail and organisation SAP experience (advantageous) Why apply: Stable full-time position Supportive team environment Opportunity to develop your finance career A role where your work genuinely matters Interested- Apply today and take the next step in your Credit Control career. Quality Personnel acting as an Employment Agency & Business (rated as one of the top 3 Agencies in Milton Keynes for the 6thyear running!). Please note due to volume of applications you will only be contacted if we are progressing your application.

A leading recruitment agency is seeking an experienced Credit Controller in Monkston, UK. You will manage debtors, chase invoices, and ensure cash flow health. Strong negotiation and credit control experience are essential. This full-time role offers a supportive team environment and opportunities for career development. Attention to detail and customer relationship skills are critical for success in this hands-on finance position.

Reporting to the Credit Control Manager, the Credit Controller will be responsible for general administration and the processing of credit checks and calling customers to discuss their outstanding debts or failed payments. Duties & Responsibilities Calling customers daily to discuss payment of returned direct debit payments, payment for outstanding debts and customers who have cancelled the direct debit instructions. Dealing with application forms. Contacting customer regarding the Exposure on the fuel cards and expired credit limits. Dealing with additional card orders, card limits and change of details. Other ad hoc duties include, understanding of cleared balances to keep accounts open, working with credit insurance brokers and credit rating agency. Dealing with customer queries in a professional, courteous and timely manner. Then recording all customer information on emails or calls received to maintain detailed and accurate customer records. Interacting with the Sales Team regarding customer fuel card accounts, recording details on our in-house systems, email and phone. Liaise with the Credit & Collections Supervisor regarding sending letter before actions and payment plans. Any other duties as may be reasonably required. Education & Experience Previous Credit Controller or debt recovery experience required. Good standard of education preferably with a 'C' or equivalent in English and Maths. Experience working in an office environment, preferably within a Credit/Accounts department. Working knowledge of Microsoft Office packages - Word, Outlook and Excel. Accuracy and attention to detail with good numeracy skills. Good communicator with professional and confident telephone manner. Methodical with ability to organise and prioritise. Enthusiastic and motivated with the ability to work well individually and as part of a team. Salary of £26,410 per annum. Working hours are 08:45 - 17:15 Monday to Thursday & 08:45-14:45 on Friday, there is a requirement to work until 17:00 on a Friday on a rota basis (roughly 1 in 12 weeks) but will get the time back in Lieu. An additional day annual leave for your birthday. Free breakfast. Sociable working hours, no weekends or evenings. Early Friday finish. Fun, supportive working environment. Dress down office. 25 days annual leave plus bank holidays. Pension. 4 x salary life assurance. We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age

A finance company in Burnley seeks a Credit Controller responsible for general administration and credit checks. You will call customers regarding outstanding debts, process application forms, and liaise with the Sales Team and Credit Supervisor. The ideal candidate has credit control experience and good office skills, particularly in Microsoft Office. This role offers a salary of £26,410, sociable working hours, and generous leave policies including an extra day off for your birthday.

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

At Morgan McKinley we are working with a property maintenance company. Currently they are recruiting for a Credit Controller to join our Finance team at our Stratford office, with the opportunity for hybrid working. You will be reporting to the Sales Ledger Manager, you will be responsible for managing outstanding debt, ensuring invoices are paid in line with agreed terms and supporting the financial performance of the business. Also you will be working closely with the external and internal clients to resolve queries. Key responsibilities: Proactively chasing outstanding invoices via phone and email to ensure timely payment Building and maintaining strong relationships with clients to support effective cash collection Keeping accurate and up-to-date records of all debtor communication Regularly following up on overdue invoices and obtaining updates on payment status Liaising with internal stakeholders to resolve invoice queries in a timely manner Escalating overdue debts where required, including legal escalation if necessary Posting and allocating remittances accurately on a daily basis Producing and analysing aged debt reports for senior management About you: At least 3 years' experience in a Credit Control role Previous experience within a Sales Ledger or Finance environment Strong Excel skills, including VLOOKUPs and Pivot Tables Excellent communication skills and confidence engaging with clients Strong organisational skills and attention to detail Ability to take ownership of your workload and work proactively Microsoft dynamics and property industry are desirable