Credit Controller Guildford 3 month Contract 15.50 per hour ARM have an exciting opportunity for a Credit Controller, you will be responsible for managing customer credit accounts, ensuring timely collection of outstanding debts, minimizing financial risk, and maintaining positive customer relationships. The Role: Manage and monitor customer credit accounts in line with company credit policies Assess creditworthiness of new and existing customers Set up and maintain credit limits and payment terms Proactively chase overdue invoices via phone, email, and written communication Resolve billing queries and disputes efficiently to ensure prompt payment Allocate incoming payments accurately to customer accounts Produce regular aged debt reports and cash-flow forecasts Escalate high-risk or long-outstanding debts to management when required Work closely with Sales, Customer Service, and Finance teams to resolve account issues Ensure compliance with internal controls and financial procedures Requirements: Strong communication and negotiation skills Excellent attention to detail and accuracy Ability to work under pressure and meet deadlines Confident, professional telephone manner Good problem-solving skills Strong organizational and time-management abilities Disclaimer: This vacancy is being advertised by either Advanced Resource Managers Limited, Advanced Resource Managers IT Limited or Advanced Resource Managers Engineering Limited ("ARM"). ARM is a specialist talent acquisition and management consultancy. We provide technical contingency recruitment and a portfolio of more complex resource solutions. Our specialist recruitment divisions cover the entire technical arena, including some of the most economically and strategically important industries in the UK and the world today. We will never send your CV without your permission. Where the role is marked as Outside IR35 in the advertisement this is subject to receipt of a final Status Determination Statement from the end Client and may be subject to change.
Mar 03, 2026
Contractor
Credit Controller Guildford 3 month Contract 15.50 per hour ARM have an exciting opportunity for a Credit Controller, you will be responsible for managing customer credit accounts, ensuring timely collection of outstanding debts, minimizing financial risk, and maintaining positive customer relationships. The Role: Manage and monitor customer credit accounts in line with company credit policies Assess creditworthiness of new and existing customers Set up and maintain credit limits and payment terms Proactively chase overdue invoices via phone, email, and written communication Resolve billing queries and disputes efficiently to ensure prompt payment Allocate incoming payments accurately to customer accounts Produce regular aged debt reports and cash-flow forecasts Escalate high-risk or long-outstanding debts to management when required Work closely with Sales, Customer Service, and Finance teams to resolve account issues Ensure compliance with internal controls and financial procedures Requirements: Strong communication and negotiation skills Excellent attention to detail and accuracy Ability to work under pressure and meet deadlines Confident, professional telephone manner Good problem-solving skills Strong organizational and time-management abilities Disclaimer: This vacancy is being advertised by either Advanced Resource Managers Limited, Advanced Resource Managers IT Limited or Advanced Resource Managers Engineering Limited ("ARM"). ARM is a specialist talent acquisition and management consultancy. We provide technical contingency recruitment and a portfolio of more complex resource solutions. Our specialist recruitment divisions cover the entire technical arena, including some of the most economically and strategically important industries in the UK and the world today. We will never send your CV without your permission. Where the role is marked as Outside IR35 in the advertisement this is subject to receipt of a final Status Determination Statement from the end Client and may be subject to change.
This is a permanent opportunity for a credit controller to join a small team of 7, reporting into the credit control supervisor. You will have your own ledger to manage, building new and maintaining relationships and working towards set KPI's to gain a monthly bonus. If you are interested in any further study the business would love to support and sponsor you on that path. Client Details We are supporting a multi million pound turnover business based in Newton le Willows, who have just gone through buying a 3rd acquisition and growing each finance department by an extra member of staff. A really exciting time to join the business as they have ambitious growth plans for the next 3 years. Description Working in a small busy team focusing on proactive credit control Daily cash posting and allocation of client accounts Monitor the Companies Credit Control inbox General administration tasks including sending out copy invoices/statements Reconciliation of accounts Proactively chasing overdue debt Accurate diary maintenance of client accounts and chasing records Identification of bad debts and over payments and escalation Develop and maintain excellent relationships with key clients and internal stakeholders Attend regular weekly debtors meetings to update on collection risks and aged debt items. Liaise with external auditors to deliver annual audit requirements Identify and implement process improvements within the department. Ad-hoc activities as necessary Profile Previous Credit Control experience Able to work in a fast paced environment Strong administration skills. Strong IT skills, especially with Microsoft Excel Excellent communication skills Excellent numeracy skills Organisational and time management skills High attention to detail Team player Job Offer Permanent full time position Competitive salary from 29k to 32k Monthly bonus scheme Study support towards AAT, CIMA, ACCA, CICM Flexible start / finish times 24 days holidays plus BH
Mar 03, 2026
Full time
This is a permanent opportunity for a credit controller to join a small team of 7, reporting into the credit control supervisor. You will have your own ledger to manage, building new and maintaining relationships and working towards set KPI's to gain a monthly bonus. If you are interested in any further study the business would love to support and sponsor you on that path. Client Details We are supporting a multi million pound turnover business based in Newton le Willows, who have just gone through buying a 3rd acquisition and growing each finance department by an extra member of staff. A really exciting time to join the business as they have ambitious growth plans for the next 3 years. Description Working in a small busy team focusing on proactive credit control Daily cash posting and allocation of client accounts Monitor the Companies Credit Control inbox General administration tasks including sending out copy invoices/statements Reconciliation of accounts Proactively chasing overdue debt Accurate diary maintenance of client accounts and chasing records Identification of bad debts and over payments and escalation Develop and maintain excellent relationships with key clients and internal stakeholders Attend regular weekly debtors meetings to update on collection risks and aged debt items. Liaise with external auditors to deliver annual audit requirements Identify and implement process improvements within the department. Ad-hoc activities as necessary Profile Previous Credit Control experience Able to work in a fast paced environment Strong administration skills. Strong IT skills, especially with Microsoft Excel Excellent communication skills Excellent numeracy skills Organisational and time management skills High attention to detail Team player Job Offer Permanent full time position Competitive salary from 29k to 32k Monthly bonus scheme Study support towards AAT, CIMA, ACCA, CICM Flexible start / finish times 24 days holidays plus BH
Credit Controller Colchester, Essex UP TO £37,000 + Hybrid + Discretionary Bonus + 25 days + BH + Company Benefits Are you a proactive finance professional with a passion for keeping things running smoothly? We are seeking a Credit Controller to join a busy and supportive team based in Colchester. This is a fantastic opportunity for someone who thrives on building strong client relationships while ensuring accurate financial processes.As a Credit Controller, you'll take responsibility for managing the company's credit and collections processes. Your role will be key in maintaining timely payments, resolving client queries, and keeping financial records precise. You'll work closely with a small, collaborative accounts team and report directly to the Finance Controller. Key Responsibilities Monitor and manage the debtor ledger, ensuring timely follow-up on outstanding invoices Communicate professionally with clients to resolve queries and secure payments Prepare regular aged debt reports and assist with month-end reconciliations Collaborate with internal teams to maintain accurate client accounts Support fee-earning staff in securing payments from clients Recommend accounts for escalation or legal action when required Handle other finance duties as needed to support the team What We're Looking For Previous experience in a credit control role Confident using Sage 200 or similar accounting software Apply or contact
Mar 03, 2026
Full time
Credit Controller Colchester, Essex UP TO £37,000 + Hybrid + Discretionary Bonus + 25 days + BH + Company Benefits Are you a proactive finance professional with a passion for keeping things running smoothly? We are seeking a Credit Controller to join a busy and supportive team based in Colchester. This is a fantastic opportunity for someone who thrives on building strong client relationships while ensuring accurate financial processes.As a Credit Controller, you'll take responsibility for managing the company's credit and collections processes. Your role will be key in maintaining timely payments, resolving client queries, and keeping financial records precise. You'll work closely with a small, collaborative accounts team and report directly to the Finance Controller. Key Responsibilities Monitor and manage the debtor ledger, ensuring timely follow-up on outstanding invoices Communicate professionally with clients to resolve queries and secure payments Prepare regular aged debt reports and assist with month-end reconciliations Collaborate with internal teams to maintain accurate client accounts Support fee-earning staff in securing payments from clients Recommend accounts for escalation or legal action when required Handle other finance duties as needed to support the team What We're Looking For Previous experience in a credit control role Confident using Sage 200 or similar accounting software Apply or contact
Financial Controller - Belfast Annual Salary: £70,000 per annum Location: Belfast - Site-based Job Type: Full-time, permanent We are seeking an experienced and commercially focused Financial Controller to lead our client's finance function within a fast-paced FMCG environment. This pivotal role is responsible for ensuring strong financial governance, delivering accurate and timely reporting, driving operational efficiency, and supporting strategic decision-making across the business. Day-to-day of the role: Financial Management & Reporting Lead the weekly, month-end, quarter-end, and year-end close processes, ensuring accuracy, consistency, and adherence to deadlines (IFRS/USGAAP). Produce timely management accounts, financial statements, and performance dashboards. Oversee balance sheet integrity, reconciliations, and internal controls. Produce accurate budgets and forecasts. Commercial Finance & Business Partnering Partner with Operations, Supply Chain, Sales, and Marketing to support decision-making and improve profitability. Provide insights into cost trends, margin performance, and profitability by product, project, or business unit. Support budgeting, forecasting, and long-range planning processes. Cost Control & Operational Efficiency Drive continuous improvement in financial processes, systems, and reporting. Lead cost-saving initiatives and support operational optimisation across the depot. Cashflow & Treasury Manage cashflow forecasting and maintain the primary contact for banking relationships. Oversee credit control, supplier payments, and treasury processes. Leadership & Team Development Lead, mentor, and develop the finance team to ensure high performance and strong succession planning. Required Skills & Qualifications You will be a fully qualified accountant with proven experience as a Financial Controller, preferably within an FMCG environment or similar. Strong technical accounting skills with expertise in IFRS/USGAAP. Excellent leadership and team development skills. Proficiency in ERP systems and financial reporting tools. Benefits Bonus structure, health insurance, parking, pension plans To apply for this Financial Controller position, please click apply or contact Laurence at Reed Finance Belfast.
Mar 03, 2026
Full time
Financial Controller - Belfast Annual Salary: £70,000 per annum Location: Belfast - Site-based Job Type: Full-time, permanent We are seeking an experienced and commercially focused Financial Controller to lead our client's finance function within a fast-paced FMCG environment. This pivotal role is responsible for ensuring strong financial governance, delivering accurate and timely reporting, driving operational efficiency, and supporting strategic decision-making across the business. Day-to-day of the role: Financial Management & Reporting Lead the weekly, month-end, quarter-end, and year-end close processes, ensuring accuracy, consistency, and adherence to deadlines (IFRS/USGAAP). Produce timely management accounts, financial statements, and performance dashboards. Oversee balance sheet integrity, reconciliations, and internal controls. Produce accurate budgets and forecasts. Commercial Finance & Business Partnering Partner with Operations, Supply Chain, Sales, and Marketing to support decision-making and improve profitability. Provide insights into cost trends, margin performance, and profitability by product, project, or business unit. Support budgeting, forecasting, and long-range planning processes. Cost Control & Operational Efficiency Drive continuous improvement in financial processes, systems, and reporting. Lead cost-saving initiatives and support operational optimisation across the depot. Cashflow & Treasury Manage cashflow forecasting and maintain the primary contact for banking relationships. Oversee credit control, supplier payments, and treasury processes. Leadership & Team Development Lead, mentor, and develop the finance team to ensure high performance and strong succession planning. Required Skills & Qualifications You will be a fully qualified accountant with proven experience as a Financial Controller, preferably within an FMCG environment or similar. Strong technical accounting skills with expertise in IFRS/USGAAP. Excellent leadership and team development skills. Proficiency in ERP systems and financial reporting tools. Benefits Bonus structure, health insurance, parking, pension plans To apply for this Financial Controller position, please click apply or contact Laurence at Reed Finance Belfast.
Edwards & Pearce Limited
Bridlington, North Humberside
Edwards & Pearce are assisting a successful company in East Yorkshire who are keen to add an experienced Credit Controller to their team. You will be overseeing all aspects of the UK debtors list so applicants must be time served from a busy credit control environment and possess confidence, common sense and a willingness to assist others in the team click apply for full job details
Mar 03, 2026
Full time
Edwards & Pearce are assisting a successful company in East Yorkshire who are keen to add an experienced Credit Controller to their team. You will be overseeing all aspects of the UK debtors list so applicants must be time served from a busy credit control environment and possess confidence, common sense and a willingness to assist others in the team click apply for full job details
Credit Controller (Spanish & Italian speaking) Certain Advantage is hiring for a Credit Controller in the Darlington area.This role is on a contract basis and is hybrid -based.The CompanyWe're working with a manufacturing business and a global power technology leader that specialises in generators and alternative fuel engines.Would you like to work with peers and stakeholders to support business goals?Does this sound like your next career move?The Role:This role is for a Credit Controller -someone ambitious and ready to make an impact. You'll be results-oriented and driven to succeed.You'll be working in a small, experienced, and collaborative team, and be responsible for: Achieving world-class collection metrics on assigned accounts Weekly accounts reviews and support periodic internal and external audits, including Sarbanes-Oxley control testing as required Working directly on cash collection accounts for designated Customers Administrative tasks such as manual invoicing for recharge costs Customer deductions Month-end close activities The Individual We're looking for people who can show: Experience in a credit and collections environment Ability to speak Italian and Spanish Proficiency in Microsoft Office Suite, including Word, Excel, PowerPoint, and Oracle R12 or a similar ERP system The Benefits: Training and Development Potential of going permanent after the initial assignment Does this sound like your next career move? Apply today.Working with Certain AdvantageWe go the extra mile to find the best people for the job. If you're hunting for a role where you can make an impact and grow your career, we'll work with you to find it.We work with businesses across the UK to find the best people in Finance, Marketing, IT and Engineering. If this job isn't for you, head to certainadvantage.co.uk and register for job alerts and career guidance tips.
Mar 03, 2026
Seasonal
Credit Controller (Spanish & Italian speaking) Certain Advantage is hiring for a Credit Controller in the Darlington area.This role is on a contract basis and is hybrid -based.The CompanyWe're working with a manufacturing business and a global power technology leader that specialises in generators and alternative fuel engines.Would you like to work with peers and stakeholders to support business goals?Does this sound like your next career move?The Role:This role is for a Credit Controller -someone ambitious and ready to make an impact. You'll be results-oriented and driven to succeed.You'll be working in a small, experienced, and collaborative team, and be responsible for: Achieving world-class collection metrics on assigned accounts Weekly accounts reviews and support periodic internal and external audits, including Sarbanes-Oxley control testing as required Working directly on cash collection accounts for designated Customers Administrative tasks such as manual invoicing for recharge costs Customer deductions Month-end close activities The Individual We're looking for people who can show: Experience in a credit and collections environment Ability to speak Italian and Spanish Proficiency in Microsoft Office Suite, including Word, Excel, PowerPoint, and Oracle R12 or a similar ERP system The Benefits: Training and Development Potential of going permanent after the initial assignment Does this sound like your next career move? Apply today.Working with Certain AdvantageWe go the extra mile to find the best people for the job. If you're hunting for a role where you can make an impact and grow your career, we'll work with you to find it.We work with businesses across the UK to find the best people in Finance, Marketing, IT and Engineering. If this job isn't for you, head to certainadvantage.co.uk and register for job alerts and career guidance tips.
Accounts Administrator / Accounts Technician Belfast (BT9) We are seeking a reliable and detail-oriented Accounts Administrator / Accounts Technician to support the day-to-day operation of the finance function within a growing, multi-entity group. The role will focus on reconciliations, ledger accuracy, and supporting month-end routines. The position will work closely with the Accounts Payable function and provide ad-hoc support to the Finance Manager and Group Financial Controller. Key Responsibilities Perform regular bank and credit card reconciliations, ensuring accuracy and timely resolution of reconciling items Prepare and maintain balance sheet reconciliations for assigned accounts Prepare routine accruals and prepayments, including supporting schedules, under guidance from senior finance team members Support the Accounts Payable function as required, including invoice processing, statement reconciliations, and query resolution Assist with month-end routines, including preparation of schedules, journals, and supporting documentation Post routine journals in line with agreed procedures Maintain accurate records and supporting documentation in line with internal controls Support finance team members with ad-hoc administrative and analytical tasks as required Assist with maintaining data integrity across finance systems Support audit and year-end processes through preparation of supporting schedules and information Skills & Experience Previous experience in a bookkeeping, finance administrator, or account's assistant role Strong Excel skills (essential), including formulas and basic data analysis Experience working in a multi-entity environment (desirable) Familiarity with accounting software (Xero experience desirable but not essential) High attention to detail with a methodical and organised approach Ability to work to deadlines and manage routine finance tasks Applications for this role will be considered immediately with a view to placing the right individual ASAP, so please register your interest early. Please note, the opening may close in advance of advertised closing date - this is a guideline only. McKinty Associates Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&C's & Privacy Policy which can be found on our website .
Mar 03, 2026
Full time
Accounts Administrator / Accounts Technician Belfast (BT9) We are seeking a reliable and detail-oriented Accounts Administrator / Accounts Technician to support the day-to-day operation of the finance function within a growing, multi-entity group. The role will focus on reconciliations, ledger accuracy, and supporting month-end routines. The position will work closely with the Accounts Payable function and provide ad-hoc support to the Finance Manager and Group Financial Controller. Key Responsibilities Perform regular bank and credit card reconciliations, ensuring accuracy and timely resolution of reconciling items Prepare and maintain balance sheet reconciliations for assigned accounts Prepare routine accruals and prepayments, including supporting schedules, under guidance from senior finance team members Support the Accounts Payable function as required, including invoice processing, statement reconciliations, and query resolution Assist with month-end routines, including preparation of schedules, journals, and supporting documentation Post routine journals in line with agreed procedures Maintain accurate records and supporting documentation in line with internal controls Support finance team members with ad-hoc administrative and analytical tasks as required Assist with maintaining data integrity across finance systems Support audit and year-end processes through preparation of supporting schedules and information Skills & Experience Previous experience in a bookkeeping, finance administrator, or account's assistant role Strong Excel skills (essential), including formulas and basic data analysis Experience working in a multi-entity environment (desirable) Familiarity with accounting software (Xero experience desirable but not essential) High attention to detail with a methodical and organised approach Ability to work to deadlines and manage routine finance tasks Applications for this role will be considered immediately with a view to placing the right individual ASAP, so please register your interest early. Please note, the opening may close in advance of advertised closing date - this is a guideline only. McKinty Associates Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&C's & Privacy Policy which can be found on our website .
Closing Date - 23:00 on Tuesday 17th March 2026 A salary range of £47,866 to £56,082, including a concessionary payment of £2,658, and a skills payment. The final amount depends on your skills and experience. You'll also receive a one-off recruitment bonus of £3,500 (£1,750 on arrival and £1,750 on successful completion of probation) We offer a range of flexible working patterns, including offering full time, part time, and compressed hours to support your individual needs. While homeworking isn't possible due to the nature of the role, we can offer flexibility, such as variations in start and finish times, where business needs allow. About us GCHQ is an intelligence, cyber, and security agency with a mission to keep the UK safe. We use cutting edge technology, ingenuity and partnerships to identify, analyse and disrupt threats. Working with our intelligence partners MI5 and MI6, we protect the UK from terrorism, cyber attacks and espionage. At GCHQ you'll do varied and fascinating work in a supportive and inclusive environment that puts the emphasis on teamwork. The role As a Senior Radio Frequency (RF) Antenna Design Engineer, you'll work closely with our Principal RF Engineer on RF antenna design, while also contributing to wider electronic hardware design, research, and testing. As part of a mixed team of software, hardware, and Field Programmable Gate Array (FPGA) engineers, you'll work on projects ranging from embedded antenna design to propagation modelling. Responsibilities span component level RF design involvement across the full lifecycle from design to delivery, identifying and helping to mitigate technical risks, and producing high quality design and test documentation. You'll also be involved in hardware Printed Circuit Board (PCB) and system level testing and verification, contributing to future antenna and RF technique research, developing and maintaining BASH/C wrapper helper scripts, and integrating with and testing a variety of capabilities. About you You bring several years of experience in a similar role, preferably with practical experience in component level Antenna design. Your background may also include working onmatching networks, filter design, PA or LNA analysis and specification or other component level electronic design. You also have: experience working with Vector Network Analysers and Smith Charts the ability to engage internal and external customers and work with other organisations a proactive mindset, with the motivation to spot opportunities, adapt quickly and learn new skills experience in successfully delivering projects from design to delivery Experience with scripting and basic coding (BASH, Python or C on Microcontrollers), along with familiarity with Microsoft Office and ANSYS, is desirable but not essential. We'll provide comprehensive training to ensure you have the tools and knowledge you need to succeed. Training and development The first three days of your time with us will be dedicated to a comprehensive department induction, designed to help you understand how things work and who does what. At GCHQ, we're committed to your growth and development. You'll have dedicated time and space for continuous learning, experimentation, and improvement, with up to 30% of your time available for personal development. We'll support your professional development, including opportunities to gain accreditations such as Chartered Engineer (CEng) status if that's the route you wish to pursue. You'll also be assigned a buddy who'll provide guidance and support throughout your time with us. Your training and ongoing support will be tailored to you, as you'll be working within a small team where development can be shaped around your needs. While most training is delivered in house, we also offer regular opportunities to top up your knowledge through external training providers. You'll have the chance to either mentor a junior colleague or be mentored by someone more experienced, depending on what will best support your growth. Your learning will draw on the broad expertise across the team, and you'll also be encouraged to identify additional courses or learning opportunities that help deepen your knowledge in specific areas. Throughout your career here, you'll have continued access to the support and resources needed to pursue relevant accreditations, ensuring you can grow in the direction that's right for you. Rewards and benefits We offer a competitive salary between £47,866 to £56,082, dependent on your skills and experience. This includes a concessionary payment of £2,658 and a skills payment. All successful candidates receive a one off recruitment bonus of £3,500. Other benefits include: 25 days' annual leave, automatically rising to 30 days after 5 years' service, and an additional 10.5 days public and privilege holidays opportunities to be recognised through our employee performance scheme an interest free season ticket loan a cycle to work scheme facilities such as a gym, restaurant, and on site coffee bars (at some locations) paid parental and adoption leave Equal opportunities At GCHQ diversity and inclusion are critical to our mission. To protect the UK, we need a truly diverse workforce that reflects the society we serve. This includes diversity in every sense of the word: those with different backgrounds, ages, ethnicities, gender identities, sexual orientations, ways of thinking and those with disabilities or neurodivergent conditions. We therefore welcome and encourage applications from everyone, including those from groups that are under represented in our workforce such as women, those from an ethnic minority background, people with disabilities and those from low socio economic backgrounds. GCHQ is proud to have achieved Leader status within the Department for Work and Pensions 'Disability Confident scheme. This is aimed at encouraging employers to think differently about disability and take action to improve how they recruit, retain, and develop disabled people. As a Disability Confident Leader, we aim to ensure that a fair and proportionate number of disabled applicants who best meet the essential minimum criteria for this position, will be offered an interview, if it is practical for us to do so. (This is known as Offer of an Interview.) To secure an interview for this role, the minimum criteria (in order of application process) are: evidence of successfully delivering a technical project or piece of work experience with Vector Network Analysers and Smith Charts experience engaging with a range of different stakeholders There is a wide range of extra support available throughout the recruitment process to enable you to do your best; see our website for information onreasonable adjustments we can offer. What to expect Our recruitment process is fair, transparent, and based on merit. Here is a brief overview of each stage, in order: online Technical and Competency based interview, including a presentation if successful, you will receive a conditional offer of employment Please note, you must successfully pass each stage of the process to progress to the next. Your application may take around 6 to 9 months to process including vetting, so we advise you continue any current employment until you have received your final job offer. Before you apply To work at GCHQ you need to be a British citizen or hold dual British nationality. Read about our eligibility criteria. This role requires the highest security clearance, known as Developed Vetting (DV). It's something everyone in the UK Intelligence Community undertakes. Find out more about the vetting process. Please note we have a strict drugs policy, so once you start your application, you can't take any recreational drugs, and you'll need to declare your previous drug usage at the relevant stage. Before you apply, we advise you to consider setting up a separate email address for your contact with us, to ensure your personal and application correspondence remain separate. Try to avoid having identifying features in your email address, such as your first and/or surname and date of birth. This is good practice and will help you to manage your application with us more securely. The role is based in Cheltenham, so you'll need to live within a commutable distance. Please consider any financial implications and practicalities before submitting an application, as we do not offer relocation costs. Please note, you should only launch your application from within the UK. If you are based overseas, you should wait until you visit the UK to launch an application. Applying from outside the UK will impact on our ability to progress your application. You should not discuss your application, other than with your partner or a close family member. Right to withdraw statement Please be aware that we withhold the right to bring forward the closing date for this role from the original closing date once a certain number of applications have been received. Please be mindful of this and submit your application at your earliest convenience to avoid disappointment.
Mar 03, 2026
Full time
Closing Date - 23:00 on Tuesday 17th March 2026 A salary range of £47,866 to £56,082, including a concessionary payment of £2,658, and a skills payment. The final amount depends on your skills and experience. You'll also receive a one-off recruitment bonus of £3,500 (£1,750 on arrival and £1,750 on successful completion of probation) We offer a range of flexible working patterns, including offering full time, part time, and compressed hours to support your individual needs. While homeworking isn't possible due to the nature of the role, we can offer flexibility, such as variations in start and finish times, where business needs allow. About us GCHQ is an intelligence, cyber, and security agency with a mission to keep the UK safe. We use cutting edge technology, ingenuity and partnerships to identify, analyse and disrupt threats. Working with our intelligence partners MI5 and MI6, we protect the UK from terrorism, cyber attacks and espionage. At GCHQ you'll do varied and fascinating work in a supportive and inclusive environment that puts the emphasis on teamwork. The role As a Senior Radio Frequency (RF) Antenna Design Engineer, you'll work closely with our Principal RF Engineer on RF antenna design, while also contributing to wider electronic hardware design, research, and testing. As part of a mixed team of software, hardware, and Field Programmable Gate Array (FPGA) engineers, you'll work on projects ranging from embedded antenna design to propagation modelling. Responsibilities span component level RF design involvement across the full lifecycle from design to delivery, identifying and helping to mitigate technical risks, and producing high quality design and test documentation. You'll also be involved in hardware Printed Circuit Board (PCB) and system level testing and verification, contributing to future antenna and RF technique research, developing and maintaining BASH/C wrapper helper scripts, and integrating with and testing a variety of capabilities. About you You bring several years of experience in a similar role, preferably with practical experience in component level Antenna design. Your background may also include working onmatching networks, filter design, PA or LNA analysis and specification or other component level electronic design. You also have: experience working with Vector Network Analysers and Smith Charts the ability to engage internal and external customers and work with other organisations a proactive mindset, with the motivation to spot opportunities, adapt quickly and learn new skills experience in successfully delivering projects from design to delivery Experience with scripting and basic coding (BASH, Python or C on Microcontrollers), along with familiarity with Microsoft Office and ANSYS, is desirable but not essential. We'll provide comprehensive training to ensure you have the tools and knowledge you need to succeed. Training and development The first three days of your time with us will be dedicated to a comprehensive department induction, designed to help you understand how things work and who does what. At GCHQ, we're committed to your growth and development. You'll have dedicated time and space for continuous learning, experimentation, and improvement, with up to 30% of your time available for personal development. We'll support your professional development, including opportunities to gain accreditations such as Chartered Engineer (CEng) status if that's the route you wish to pursue. You'll also be assigned a buddy who'll provide guidance and support throughout your time with us. Your training and ongoing support will be tailored to you, as you'll be working within a small team where development can be shaped around your needs. While most training is delivered in house, we also offer regular opportunities to top up your knowledge through external training providers. You'll have the chance to either mentor a junior colleague or be mentored by someone more experienced, depending on what will best support your growth. Your learning will draw on the broad expertise across the team, and you'll also be encouraged to identify additional courses or learning opportunities that help deepen your knowledge in specific areas. Throughout your career here, you'll have continued access to the support and resources needed to pursue relevant accreditations, ensuring you can grow in the direction that's right for you. Rewards and benefits We offer a competitive salary between £47,866 to £56,082, dependent on your skills and experience. This includes a concessionary payment of £2,658 and a skills payment. All successful candidates receive a one off recruitment bonus of £3,500. Other benefits include: 25 days' annual leave, automatically rising to 30 days after 5 years' service, and an additional 10.5 days public and privilege holidays opportunities to be recognised through our employee performance scheme an interest free season ticket loan a cycle to work scheme facilities such as a gym, restaurant, and on site coffee bars (at some locations) paid parental and adoption leave Equal opportunities At GCHQ diversity and inclusion are critical to our mission. To protect the UK, we need a truly diverse workforce that reflects the society we serve. This includes diversity in every sense of the word: those with different backgrounds, ages, ethnicities, gender identities, sexual orientations, ways of thinking and those with disabilities or neurodivergent conditions. We therefore welcome and encourage applications from everyone, including those from groups that are under represented in our workforce such as women, those from an ethnic minority background, people with disabilities and those from low socio economic backgrounds. GCHQ is proud to have achieved Leader status within the Department for Work and Pensions 'Disability Confident scheme. This is aimed at encouraging employers to think differently about disability and take action to improve how they recruit, retain, and develop disabled people. As a Disability Confident Leader, we aim to ensure that a fair and proportionate number of disabled applicants who best meet the essential minimum criteria for this position, will be offered an interview, if it is practical for us to do so. (This is known as Offer of an Interview.) To secure an interview for this role, the minimum criteria (in order of application process) are: evidence of successfully delivering a technical project or piece of work experience with Vector Network Analysers and Smith Charts experience engaging with a range of different stakeholders There is a wide range of extra support available throughout the recruitment process to enable you to do your best; see our website for information onreasonable adjustments we can offer. What to expect Our recruitment process is fair, transparent, and based on merit. Here is a brief overview of each stage, in order: online Technical and Competency based interview, including a presentation if successful, you will receive a conditional offer of employment Please note, you must successfully pass each stage of the process to progress to the next. Your application may take around 6 to 9 months to process including vetting, so we advise you continue any current employment until you have received your final job offer. Before you apply To work at GCHQ you need to be a British citizen or hold dual British nationality. Read about our eligibility criteria. This role requires the highest security clearance, known as Developed Vetting (DV). It's something everyone in the UK Intelligence Community undertakes. Find out more about the vetting process. Please note we have a strict drugs policy, so once you start your application, you can't take any recreational drugs, and you'll need to declare your previous drug usage at the relevant stage. Before you apply, we advise you to consider setting up a separate email address for your contact with us, to ensure your personal and application correspondence remain separate. Try to avoid having identifying features in your email address, such as your first and/or surname and date of birth. This is good practice and will help you to manage your application with us more securely. The role is based in Cheltenham, so you'll need to live within a commutable distance. Please consider any financial implications and practicalities before submitting an application, as we do not offer relocation costs. Please note, you should only launch your application from within the UK. If you are based overseas, you should wait until you visit the UK to launch an application. Applying from outside the UK will impact on our ability to progress your application. You should not discuss your application, other than with your partner or a close family member. Right to withdraw statement Please be aware that we withhold the right to bring forward the closing date for this role from the original closing date once a certain number of applications have been received. Please be mindful of this and submit your application at your earliest convenience to avoid disappointment.
Company Overview: Our client is a highly successful and well-established organisation operating multiple retail pharmacy locations across Northern Ireland and the Republic of Ireland. Since its establishment in 1999, the business has experienced significant growth and continues to expand. This position is part of a busy finance team and reports directly to the Financial Controller. Payroll Responsibilities Maintain and update employee records Process new hires and leavers, including P45 documentation Monitor and review employee clock-ins; correct anomalies in agreement with management Update payroll for overtime, bonuses, pensions, health insurance, and ad-hoc payments Calculate and process SMP and SSP in line with individual contracts and return-to-work dates Resolve payroll-related queries from employees Prepare monthly sickness reports for HR Monitor and track staff holidays Liaise closely with HR and provide reports as required General payroll administration Perform additional payroll duties as required Accounts Responsibilities Reconcile weekly till sheets from retail locations; summarise and report to management Post monthly summaries to accounting software Manage the Purchase Ledger for all branches and head office Ensure invoices and statements are accurately recorded prior to VAT/HMRC submissions Reconcile UK and Republic of Ireland bank accounts Prepare monthly supplier payment runs for each branch Conduct supplier licence checks Manage credit notes Reconcile locum payments General accounts administration Perform additional finance duties as required Candidate Requirements The successful candidate will demonstrate: Minimum of three years' experience managing payroll systems within a large organisation Experience maintaining a Purchase Ledger function Strong ability to meet strict deadlines Relevant payroll or finance qualifications (desirable) Proficiency in Microsoft Office, Sage 50 Accounts, and Sage Payroll Experience with workforce management software (desirable) Excellent organisational skills and attention to detail Strong time management skills, particularly in meeting payroll, VAT, and management accounts deadlines Good written and verbal communication skills Ability to work effectively as part of a team Benefits The successful Payroll and Accounts Assistant will receive: Competitive salary (depending on experience) 30 days annual leave (inclusive of statutory bank holidays) Company pension scheme Staff discount Supportive and dynamic finance team environment Free on-site parking
Mar 03, 2026
Full time
Company Overview: Our client is a highly successful and well-established organisation operating multiple retail pharmacy locations across Northern Ireland and the Republic of Ireland. Since its establishment in 1999, the business has experienced significant growth and continues to expand. This position is part of a busy finance team and reports directly to the Financial Controller. Payroll Responsibilities Maintain and update employee records Process new hires and leavers, including P45 documentation Monitor and review employee clock-ins; correct anomalies in agreement with management Update payroll for overtime, bonuses, pensions, health insurance, and ad-hoc payments Calculate and process SMP and SSP in line with individual contracts and return-to-work dates Resolve payroll-related queries from employees Prepare monthly sickness reports for HR Monitor and track staff holidays Liaise closely with HR and provide reports as required General payroll administration Perform additional payroll duties as required Accounts Responsibilities Reconcile weekly till sheets from retail locations; summarise and report to management Post monthly summaries to accounting software Manage the Purchase Ledger for all branches and head office Ensure invoices and statements are accurately recorded prior to VAT/HMRC submissions Reconcile UK and Republic of Ireland bank accounts Prepare monthly supplier payment runs for each branch Conduct supplier licence checks Manage credit notes Reconcile locum payments General accounts administration Perform additional finance duties as required Candidate Requirements The successful candidate will demonstrate: Minimum of three years' experience managing payroll systems within a large organisation Experience maintaining a Purchase Ledger function Strong ability to meet strict deadlines Relevant payroll or finance qualifications (desirable) Proficiency in Microsoft Office, Sage 50 Accounts, and Sage Payroll Experience with workforce management software (desirable) Excellent organisational skills and attention to detail Strong time management skills, particularly in meeting payroll, VAT, and management accounts deadlines Good written and verbal communication skills Ability to work effectively as part of a team Benefits The successful Payroll and Accounts Assistant will receive: Competitive salary (depending on experience) 30 days annual leave (inclusive of statutory bank holidays) Company pension scheme Staff discount Supportive and dynamic finance team environment Free on-site parking
Financial Controller SF Recruitment are delighted to be working with a Redditch based SME in the recruitment of a Financial Controller. We are seeking a qualified accountant ACCA/ACA/CIMA to oversee a small team and take the lead on the following: Production of financial reporting (internal and external) Statutory compliance (e.g. Audit, tax, VAT, PAYE & NI) Business systems Banking & cash flow Fleet management Finance team (Credit controller, Purchase ledger clerk, Finance Assistant) We are ideally seeking an individual who has worked within a group capacity, has strong commercial awareness and a background in group reporting. This is a superb opportunity to work in a hands on capacity reporting to the CFO. This role is based on site full time with some flexibility around occasional working from home. If this role is of interest, please get in touch
Mar 03, 2026
Full time
Financial Controller SF Recruitment are delighted to be working with a Redditch based SME in the recruitment of a Financial Controller. We are seeking a qualified accountant ACCA/ACA/CIMA to oversee a small team and take the lead on the following: Production of financial reporting (internal and external) Statutory compliance (e.g. Audit, tax, VAT, PAYE & NI) Business systems Banking & cash flow Fleet management Finance team (Credit controller, Purchase ledger clerk, Finance Assistant) We are ideally seeking an individual who has worked within a group capacity, has strong commercial awareness and a background in group reporting. This is a superb opportunity to work in a hands on capacity reporting to the CFO. This role is based on site full time with some flexibility around occasional working from home. If this role is of interest, please get in touch
Senior Credit Controller Location: Moira Job Type: Full-time Salary: Dependent on experience Reed Recruitment is delighted to be working with a large and highly successful organisation with offices based in the Moira Area. Our client has an exciting new role for an experienced Senior Credit Controller to join their team on a full-time, permanent basis. This is an excellent opportunity for an experienced Credit Controller to join a successful, thriving and busy Finance Function. Day-to-day of the role: Manage and proactively collect outstanding debts across a large and diverse debtor ledger. Conduct regular aged debt reviews, escalate high-risk accounts, and resolve invoice queries in collaboration with various teams. Maintain accurate customer account records and detailed collection notes. Build and maintain strong relationships with key customers and internal departments to resolve billing disputes. Assess new and existing customer credit limits using financial statements and credit reports. Manage and administer company credit insurance policies and ensure compliance with insurer terms. Initiate legal proceedings where required and ensure compliance with cross-border regulations. Produce weekly and monthly aged debt reports and monitor key performance indicators. Required Skills & Qualifications: Minimum 5+ years' experience in credit control Proficiency in accounting systems and Microsoft Excel. Strong negotiation and communication skills. Benefits: Competitive pay and comprehensive benefits package. Full-time permanent position with extensive training and support. Opportunities for career development within a growing organisation. If you would like to be considered for this role then please submit your CV via the link provided. Alternatively, please feel free to contact Caron Hamill from the Reed Offices directly and in the strictest of confidence. We look forward to hearing from you!
Mar 02, 2026
Full time
Senior Credit Controller Location: Moira Job Type: Full-time Salary: Dependent on experience Reed Recruitment is delighted to be working with a large and highly successful organisation with offices based in the Moira Area. Our client has an exciting new role for an experienced Senior Credit Controller to join their team on a full-time, permanent basis. This is an excellent opportunity for an experienced Credit Controller to join a successful, thriving and busy Finance Function. Day-to-day of the role: Manage and proactively collect outstanding debts across a large and diverse debtor ledger. Conduct regular aged debt reviews, escalate high-risk accounts, and resolve invoice queries in collaboration with various teams. Maintain accurate customer account records and detailed collection notes. Build and maintain strong relationships with key customers and internal departments to resolve billing disputes. Assess new and existing customer credit limits using financial statements and credit reports. Manage and administer company credit insurance policies and ensure compliance with insurer terms. Initiate legal proceedings where required and ensure compliance with cross-border regulations. Produce weekly and monthly aged debt reports and monitor key performance indicators. Required Skills & Qualifications: Minimum 5+ years' experience in credit control Proficiency in accounting systems and Microsoft Excel. Strong negotiation and communication skills. Benefits: Competitive pay and comprehensive benefits package. Full-time permanent position with extensive training and support. Opportunities for career development within a growing organisation. If you would like to be considered for this role then please submit your CV via the link provided. Alternatively, please feel free to contact Caron Hamill from the Reed Offices directly and in the strictest of confidence. We look forward to hearing from you!
Blusource Professional Services Ltd
Leicester, Leicestershire
Part-Time Bookkeeper Leicester (Hybrid Working Available) Up to £30,000 pro rata Temporary initially, with Potential for Permanent We are recruiting a Part-Time Bookkeeper to join a fast-growing organisation based in Leicester city centre. This is a temporary opportunity for 2-3 months initially, with strong potential to become permanent. It is ideal for an experienced finance professional who enjoys supporting a growing business. With transaction volumes rising, the finance team requires additional support to strengthen credit control, improve cash flow, and ensure accurate, well-maintained ledgers. Key Responsibilities: Managing credit control and reducing debtor days Processing high-volume sales invoices Allocating payments and reconciling accounts Cleaning up and organising financial ledgers Supporting the preparation of management accounts Assisting with an upcoming system migration to Xero About You: Proven experience in credit control and bookkeeping Confident using accounting systems (experience with Xero is highly desirable) Strong attention to detail and ability to manage high volumes Proactive, organised, and able to work autonomously Candidates who can contribute to management accounts alongside day-to-day bookkeeping will be particularly well-suited. The Opportunity: The business is experiencing rapid growth and requires a capable finance professional to bring structure and stability to the ledger. This role offers genuine scope to make an immediate impact, with the possibility of a longer-term or permanent position for the right individual. Hybrid working is available, with a mix of office-based and remote working. If you are an experienced Bookkeeper or Credit Controller seeking a flexible, part-time opportunity within a supportive and hardworking team, we would be pleased to hear from you.
Mar 02, 2026
Seasonal
Part-Time Bookkeeper Leicester (Hybrid Working Available) Up to £30,000 pro rata Temporary initially, with Potential for Permanent We are recruiting a Part-Time Bookkeeper to join a fast-growing organisation based in Leicester city centre. This is a temporary opportunity for 2-3 months initially, with strong potential to become permanent. It is ideal for an experienced finance professional who enjoys supporting a growing business. With transaction volumes rising, the finance team requires additional support to strengthen credit control, improve cash flow, and ensure accurate, well-maintained ledgers. Key Responsibilities: Managing credit control and reducing debtor days Processing high-volume sales invoices Allocating payments and reconciling accounts Cleaning up and organising financial ledgers Supporting the preparation of management accounts Assisting with an upcoming system migration to Xero About You: Proven experience in credit control and bookkeeping Confident using accounting systems (experience with Xero is highly desirable) Strong attention to detail and ability to manage high volumes Proactive, organised, and able to work autonomously Candidates who can contribute to management accounts alongside day-to-day bookkeeping will be particularly well-suited. The Opportunity: The business is experiencing rapid growth and requires a capable finance professional to bring structure and stability to the ledger. This role offers genuine scope to make an immediate impact, with the possibility of a longer-term or permanent position for the right individual. Hybrid working is available, with a mix of office-based and remote working. If you are an experienced Bookkeeper or Credit Controller seeking a flexible, part-time opportunity within a supportive and hardworking team, we would be pleased to hear from you.
Bela Recruitment is hiring an Accounts Assistant (Accounts Receivable), in Dungannon, Co.Tyrone, Northern Ireland. Permanent job and a great place to grow your career. The Company A super successful business, providing a unique service to clients all across the UK & Ireland. They have 100+ staff, investing annually in people, processes and facilities. Job Responsibilities As an Assistant Accountant, you will ideally have good all-round experience working in another finance team. This role will primarily be sales ledger focused along with implementation of the company's credit control procedures and completion of monthly statutory reports. In time you will hopefully progress to assist with management reports on a monthly basis. Generating month end consolidated invoices, generate and maintain customer reports. Posting of daily cash receipts and lodgements, posting of credit card lodgements. Reconciliation of customer invoice and receipts. Private Sale Account reconciliations. Processing of expense and mileage claims. Credit control and managing customers credit status. Assistance in GB-NI customs declarations - Completion of EC sales list - Intrastat Returns (training provided on all). Assistance with month end and adhoc data analysis as requested by Financial Controller. Requirements Ideally min 1-2 years previous experience in a similar role, ideally from a commercial setting. Sage 200 experience is desirable, or experience with another accounting software package. Strong attention to detail and communication skills. Strong MS Excel skills. Motivated to progress in a growing business. Rewards Call to discuss salary. 2 working patterns to pick from, great hours with early finish Fridays. Pension Good holidays and set closures including Christmas. Stunning office, job security, growing company and true career progression opportunities. Professional training & development opportunities. Company Health & Wellbeing Programs. Annual Social Events. Pay Day Treats. Pension. Onsite Parking. How to Apply Click on Apply button & send your cv to Jason Corr at Bela Recruitment or call All applications will be strictly confidential and no cvs will be sent to any employer without your permission. Tags -
Mar 02, 2026
Full time
Bela Recruitment is hiring an Accounts Assistant (Accounts Receivable), in Dungannon, Co.Tyrone, Northern Ireland. Permanent job and a great place to grow your career. The Company A super successful business, providing a unique service to clients all across the UK & Ireland. They have 100+ staff, investing annually in people, processes and facilities. Job Responsibilities As an Assistant Accountant, you will ideally have good all-round experience working in another finance team. This role will primarily be sales ledger focused along with implementation of the company's credit control procedures and completion of monthly statutory reports. In time you will hopefully progress to assist with management reports on a monthly basis. Generating month end consolidated invoices, generate and maintain customer reports. Posting of daily cash receipts and lodgements, posting of credit card lodgements. Reconciliation of customer invoice and receipts. Private Sale Account reconciliations. Processing of expense and mileage claims. Credit control and managing customers credit status. Assistance in GB-NI customs declarations - Completion of EC sales list - Intrastat Returns (training provided on all). Assistance with month end and adhoc data analysis as requested by Financial Controller. Requirements Ideally min 1-2 years previous experience in a similar role, ideally from a commercial setting. Sage 200 experience is desirable, or experience with another accounting software package. Strong attention to detail and communication skills. Strong MS Excel skills. Motivated to progress in a growing business. Rewards Call to discuss salary. 2 working patterns to pick from, great hours with early finish Fridays. Pension Good holidays and set closures including Christmas. Stunning office, job security, growing company and true career progression opportunities. Professional training & development opportunities. Company Health & Wellbeing Programs. Annual Social Events. Pay Day Treats. Pension. Onsite Parking. How to Apply Click on Apply button & send your cv to Jason Corr at Bela Recruitment or call All applications will be strictly confidential and no cvs will be sent to any employer without your permission. Tags -
Morgan Jones Recruitment Consultants
Darlington, County Durham
Fluent in English, Spanish and Italian ? Join our client as a Credit Controller on a 6 9 month hybrid contract, supporting European Order-to-Cash operations. Credit Controller (English, Spanish & Italian Speaking) Darlington (hybrid role) Salary : £14.87 - £15.38 Contract up to 9 months Our client, a respected international business with a growing European Shared Services model, is seeking an experienced Credit Controller for a 6 9-month contract, with the possibility of becoming permanent. This hybrid role is based in Darlington, with three days per week onsite. Why join our client? You ll be part of a collaborative and forward-thinking Order-to-Cash team driving process excellence, improving collections performance, and supporting high-profile European accounts. The Role You will focus on maximising cash collection, reducing past dues, resolving customer issues, and supporting standardised processes across multiple European regions. Strong communication skills and fluency in English, Spanish and Italian are essential. 2 days per homeworking, 3 days onsite per week. Key Responsibilities: Achieve world-class collection metrics Reduce past dues against targets Work towards team and individual goals Conduct weekly account reviews Support internal and external audits, including SOX tests Manage cash collection for designated customers Utilise thorough knowledge of B2G invoicing Process manual invoices and admin tasks as required Handle and resolve customer deductions Perform month-end close activities Produce accurate reports when requested Ensure compliance with accounting policies and controls Collaborate with teams across Europe Complete additional duties requested by management About You: 5+ years experience in credit or collections Fluent in English, Spanish and Italian Skilled communicator at all organisational levels Confident with Microsoft Office and Oracle R12 (or similar ERP) Strong analytical and problem-solving mindset Able to prioritise, organise and work proactively Comfortable working within a team-based environment Capable of proposing improvements with minimal guidance Morgan Jones is committed to creating a diverse and inclusive environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status About Morgan Jones: Morgan Jones Limited acts as an employment agency. By applying, you accept the Terms & Conditions as well as the Privacy, Cookie, and Data Retention Policy, which can be found on our website. Due to the high volume of applicants, we ask that if you have not heard back from us within 72 hours, please assume that you have been unsuccessful on this occasion. To view other great opportunities, visit our website or follow Morgan Jones on Facebook, Instagram, Twitter, or LinkedIn.
Mar 02, 2026
Contractor
Fluent in English, Spanish and Italian ? Join our client as a Credit Controller on a 6 9 month hybrid contract, supporting European Order-to-Cash operations. Credit Controller (English, Spanish & Italian Speaking) Darlington (hybrid role) Salary : £14.87 - £15.38 Contract up to 9 months Our client, a respected international business with a growing European Shared Services model, is seeking an experienced Credit Controller for a 6 9-month contract, with the possibility of becoming permanent. This hybrid role is based in Darlington, with three days per week onsite. Why join our client? You ll be part of a collaborative and forward-thinking Order-to-Cash team driving process excellence, improving collections performance, and supporting high-profile European accounts. The Role You will focus on maximising cash collection, reducing past dues, resolving customer issues, and supporting standardised processes across multiple European regions. Strong communication skills and fluency in English, Spanish and Italian are essential. 2 days per homeworking, 3 days onsite per week. Key Responsibilities: Achieve world-class collection metrics Reduce past dues against targets Work towards team and individual goals Conduct weekly account reviews Support internal and external audits, including SOX tests Manage cash collection for designated customers Utilise thorough knowledge of B2G invoicing Process manual invoices and admin tasks as required Handle and resolve customer deductions Perform month-end close activities Produce accurate reports when requested Ensure compliance with accounting policies and controls Collaborate with teams across Europe Complete additional duties requested by management About You: 5+ years experience in credit or collections Fluent in English, Spanish and Italian Skilled communicator at all organisational levels Confident with Microsoft Office and Oracle R12 (or similar ERP) Strong analytical and problem-solving mindset Able to prioritise, organise and work proactively Comfortable working within a team-based environment Capable of proposing improvements with minimal guidance Morgan Jones is committed to creating a diverse and inclusive environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status About Morgan Jones: Morgan Jones Limited acts as an employment agency. By applying, you accept the Terms & Conditions as well as the Privacy, Cookie, and Data Retention Policy, which can be found on our website. Due to the high volume of applicants, we ask that if you have not heard back from us within 72 hours, please assume that you have been unsuccessful on this occasion. To view other great opportunities, visit our website or follow Morgan Jones on Facebook, Instagram, Twitter, or LinkedIn.
Job Title: Credit Controller Location: Woolpit, Suffolk Employment Type: Full-Time, 37 Hours a week Salary: £30,000-£35,000.00 depending on experience Start Date: ASAP About Us: Portico GB Ltd is dynamic and fast-growing sub-contracting business specialising in the supply and installation of PVC-U and aluminium windows, doors and curtain walling, wardrobe products and bathroom furniture to the new build housing sector. Working with national and regional house builders, we deliver quality, consistency, and reliability across every project. The Role: We are seeking an experienced Credit Controller with a strong background in the construction sector to join our growing finance team. This is an excellent opportunity for a detail-oriented and proactive individual who understands construction-specific processes including applications for payment, retentions, and final accounts. The successful candidate will play a key role in managing cash flow, reducing aged debt, and maintaining strong relationships with clients, subcontractors, and internal project teams. Key Responsibilities: Managing the full credit control process within a construction environment Chasing outstanding payments in line with agreed terms Reviewing and understanding applications for payment , valuations, variations, and payment notices Monitoring and reconciling retentions , including retention release schedules Assisting with reconciliation of final accounts Resolving invoice queries efficiently by liaising with commercial and project teams Producing aged debtor reports and providing regular updates to senior management Maintaining accurate customer records and credit limits Supporting month-end procedures and cash flow forecasting What we re looking For: Proven experience as a Credit Controller within the construction industry Strong understanding of: Applications for Payment Retentions and retention release processes Final Accounts procedures Knowledge of construction contracts and payment terms Excellent communication and negotiation skills High level of accuracy and attention to detail Strong IT skills (Excel and accounting systems) Ability to work independently and meet deadlines Experience with Sage200 would be advantageous What We Offer: Competitive salary Supportive and collaborative working environment Opportunities for professional development Pension scheme Private Health Care Sage Benefits
Mar 02, 2026
Full time
Job Title: Credit Controller Location: Woolpit, Suffolk Employment Type: Full-Time, 37 Hours a week Salary: £30,000-£35,000.00 depending on experience Start Date: ASAP About Us: Portico GB Ltd is dynamic and fast-growing sub-contracting business specialising in the supply and installation of PVC-U and aluminium windows, doors and curtain walling, wardrobe products and bathroom furniture to the new build housing sector. Working with national and regional house builders, we deliver quality, consistency, and reliability across every project. The Role: We are seeking an experienced Credit Controller with a strong background in the construction sector to join our growing finance team. This is an excellent opportunity for a detail-oriented and proactive individual who understands construction-specific processes including applications for payment, retentions, and final accounts. The successful candidate will play a key role in managing cash flow, reducing aged debt, and maintaining strong relationships with clients, subcontractors, and internal project teams. Key Responsibilities: Managing the full credit control process within a construction environment Chasing outstanding payments in line with agreed terms Reviewing and understanding applications for payment , valuations, variations, and payment notices Monitoring and reconciling retentions , including retention release schedules Assisting with reconciliation of final accounts Resolving invoice queries efficiently by liaising with commercial and project teams Producing aged debtor reports and providing regular updates to senior management Maintaining accurate customer records and credit limits Supporting month-end procedures and cash flow forecasting What we re looking For: Proven experience as a Credit Controller within the construction industry Strong understanding of: Applications for Payment Retentions and retention release processes Final Accounts procedures Knowledge of construction contracts and payment terms Excellent communication and negotiation skills High level of accuracy and attention to detail Strong IT skills (Excel and accounting systems) Ability to work independently and meet deadlines Experience with Sage200 would be advantageous What We Offer: Competitive salary Supportive and collaborative working environment Opportunities for professional development Pension scheme Private Health Care Sage Benefits
Finance Manager / Financial Controller - International FMCG brand Location: SW London (Twickenham) Contract Type: Permanent / Hybrid Salary: £70,000 - £75,000 Opening We are seeking an experienced Finance Manager / Financial Controller to lead the finance function for our Manufacturing client ensuring the company's financial health, compliance, and strategic planning. The role will involve oversight of accounting, reporting, budgeting, and financial analysis, as well as providing leadership and guidance to a growing finance team. Finance Manager / Financial Controller Position Overview As Finance Manager, you'll take ownership of all accounting operations and financial reporting for this growing organisation. You'll prepare accurate financial statements and management reports that drive strategic decision-making at executive level. This role combines hands-on accounting expertise with leadership responsibility - you'll manage and develop the finance team whilst identifying opportunities to improve processes and efficiency. Your financial insight will directly shape how the business performs and grows. Company Overview Our client is an international FMCG brand recognised for creating premium products with high perceived value. Operating across six continents, they've built a strong track record of brand development and market presence. The company fosters a collaborative culture centred on developing and mentoring its finance team, offering employees exposure to cross-functional business operations and strategic decision-making. They're committed to supporting career progression and creating an environment where finance professionals can learn, grow, and lead. Finance Manager / Financial Controller Responsibilities Oversee general ledger, accounts payable and receivable, payroll, and month-end and year-end close processes Prepare and present timely financial statements, management reports, and key performance indicators to the executive team Ensure compliance with statutory, regulatory, and internal reporting requirements Analyse financial data to provide insight and support commercial decision-making Monitor cash flow, working capital, and financial risk, implementing necessary controls Manage, mentor, and develop the accounting and finance team Identify and implement process improvements and best practices in financial management Support external audits, tax filings, and other financial requirements Finance Manager / Financial Controller Requirements Qualified accountant (ACA/ACCA/CIMA or international equivalent) Background in consumer goods / manufacturing / FMCG Strong technical accounting, controls and audit-facing experience Confident with AP/AR leadership, working capital levers and credit control Finance Manager / Financial Controller Benefits Competitive salary package Career development and learning opportunities Mentorship and support to develop your finance team 33 days annual leave Private healthcare Annual bonus circa 10% Hybrid - 3 days in their office, 2 days from home How to Apply If you're looking to advance your career and have the skills and experience to succeed in this Finance Manager role, please send your CV and a cover letter outlining your relevant experience to us. In your application, tell us about a time you've successfully led process improvements or developed a finance team - we'd like to understand what motivates you in this type of role.
Mar 02, 2026
Full time
Finance Manager / Financial Controller - International FMCG brand Location: SW London (Twickenham) Contract Type: Permanent / Hybrid Salary: £70,000 - £75,000 Opening We are seeking an experienced Finance Manager / Financial Controller to lead the finance function for our Manufacturing client ensuring the company's financial health, compliance, and strategic planning. The role will involve oversight of accounting, reporting, budgeting, and financial analysis, as well as providing leadership and guidance to a growing finance team. Finance Manager / Financial Controller Position Overview As Finance Manager, you'll take ownership of all accounting operations and financial reporting for this growing organisation. You'll prepare accurate financial statements and management reports that drive strategic decision-making at executive level. This role combines hands-on accounting expertise with leadership responsibility - you'll manage and develop the finance team whilst identifying opportunities to improve processes and efficiency. Your financial insight will directly shape how the business performs and grows. Company Overview Our client is an international FMCG brand recognised for creating premium products with high perceived value. Operating across six continents, they've built a strong track record of brand development and market presence. The company fosters a collaborative culture centred on developing and mentoring its finance team, offering employees exposure to cross-functional business operations and strategic decision-making. They're committed to supporting career progression and creating an environment where finance professionals can learn, grow, and lead. Finance Manager / Financial Controller Responsibilities Oversee general ledger, accounts payable and receivable, payroll, and month-end and year-end close processes Prepare and present timely financial statements, management reports, and key performance indicators to the executive team Ensure compliance with statutory, regulatory, and internal reporting requirements Analyse financial data to provide insight and support commercial decision-making Monitor cash flow, working capital, and financial risk, implementing necessary controls Manage, mentor, and develop the accounting and finance team Identify and implement process improvements and best practices in financial management Support external audits, tax filings, and other financial requirements Finance Manager / Financial Controller Requirements Qualified accountant (ACA/ACCA/CIMA or international equivalent) Background in consumer goods / manufacturing / FMCG Strong technical accounting, controls and audit-facing experience Confident with AP/AR leadership, working capital levers and credit control Finance Manager / Financial Controller Benefits Competitive salary package Career development and learning opportunities Mentorship and support to develop your finance team 33 days annual leave Private healthcare Annual bonus circa 10% Hybrid - 3 days in their office, 2 days from home How to Apply If you're looking to advance your career and have the skills and experience to succeed in this Finance Manager role, please send your CV and a cover letter outlining your relevant experience to us. In your application, tell us about a time you've successfully led process improvements or developed a finance team - we'd like to understand what motivates you in this type of role.
IMMEDIATE START - CREDIT CONTROLLER Are you an experienced Credit Controller available right now? We need you! Our client is looking for a confident and driven professional to step in immediately and take ownership of their collections. What you'll be doing: Chasing overdue payments Reducing aged debt Handling high-volume accounts Resolving queries quickly Maintaining strong customer relationships What we're looking for: Proven credit control experience Strong telephone manner Target-driven mindset Available immediately or on short notice Competitive pay. Fast interview process. Immediate start. Don't miss out - apply today! This is only one of many vacancies we are handling. Alexander Lloyd is the leading recruiter across a range of roles within the Finance and Accountancy space. From part to fully qualified accountants within Financial Reporting, Management Accounts, FP&A, commercial finance up to Director level throughout Surrey, Sussex, London & Kent. Due to the high amount of interest that we receive for each of our roles unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants you have not been shortlisted for this role. Please continue to check our website (url removed) for any other roles which may be of interest.
Mar 02, 2026
Seasonal
IMMEDIATE START - CREDIT CONTROLLER Are you an experienced Credit Controller available right now? We need you! Our client is looking for a confident and driven professional to step in immediately and take ownership of their collections. What you'll be doing: Chasing overdue payments Reducing aged debt Handling high-volume accounts Resolving queries quickly Maintaining strong customer relationships What we're looking for: Proven credit control experience Strong telephone manner Target-driven mindset Available immediately or on short notice Competitive pay. Fast interview process. Immediate start. Don't miss out - apply today! This is only one of many vacancies we are handling. Alexander Lloyd is the leading recruiter across a range of roles within the Finance and Accountancy space. From part to fully qualified accountants within Financial Reporting, Management Accounts, FP&A, commercial finance up to Director level throughout Surrey, Sussex, London & Kent. Due to the high amount of interest that we receive for each of our roles unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants you have not been shortlisted for this role. Please continue to check our website (url removed) for any other roles which may be of interest.
We're recruiting for a Workshop Controller to join our team at Volkswagen branch in Stirling. We offer: £35,000 - £45,000 DOE plus benefits Additional opportunity to earn up to £9,000 every three years in performance-based bonuses- terms and conditions apply All overtime paid at time and a half 33 days' annual leave Training provided to become an EV-accredited Technician Generous employee discoun click apply for full job details
Mar 01, 2026
Full time
We're recruiting for a Workshop Controller to join our team at Volkswagen branch in Stirling. We offer: £35,000 - £45,000 DOE plus benefits Additional opportunity to earn up to £9,000 every three years in performance-based bonuses- terms and conditions apply All overtime paid at time and a half 33 days' annual leave Training provided to become an EV-accredited Technician Generous employee discoun click apply for full job details
Kautec Recruitment
Chester Le Street, County Durham
Are you a fully qualified HGV Fitter, HGV Mechanic, HGV Technician living in the Chester-le-Street area looking for a workshop based role? Are you looking for a Monday to Friday, 7:30am - 5pm shift? 45 hours per week Salary: up to £44,000 Permanent, Full Time position The role of the HGV Technician: You will be working on a variety of tractor and trailer units of differing makes and models, RCV s, refuse vehicles, gritters and sweepers. You will be carrying out inspections to a varied and diverse fleet and you can expect to be situated in a positive and vibrant working environment. The type of work as an HGV Technician you can expect to be carrying out includes (but is not limited to) Routine (and preventative) maintenance MOT preparation Scheduled servicing to DVSA standards 6 (or 8) weekly inspections Hydraulics and pneumatics Requirements for this HGV Technician position: Ideally you will be fully qualified (City & Guilds), NVQ or equivalent. Additional accreditations such as IRTEC or an EV qualification would be desirable but not essential. Location: Chester-le-Street Day shift: Monday to Friday 7:30am - 5pm 45 hours per week, Permanent, full time position Salary up to £44,000p.a plus overtime Kautec Recruitment recruit for a variety of sectors and are actively seeking to recruit Fleet Controllers, HGV Technicians, HGV Fitters, Mechanics, Mobile Technicians, PSV Technicians, Engineers for our Fleet Management Clients across the UK. So, what are you waiting for. Get in touch for further details and start that next journey on your career, we re just a click away, apply now with your CV.
Feb 28, 2026
Full time
Are you a fully qualified HGV Fitter, HGV Mechanic, HGV Technician living in the Chester-le-Street area looking for a workshop based role? Are you looking for a Monday to Friday, 7:30am - 5pm shift? 45 hours per week Salary: up to £44,000 Permanent, Full Time position The role of the HGV Technician: You will be working on a variety of tractor and trailer units of differing makes and models, RCV s, refuse vehicles, gritters and sweepers. You will be carrying out inspections to a varied and diverse fleet and you can expect to be situated in a positive and vibrant working environment. The type of work as an HGV Technician you can expect to be carrying out includes (but is not limited to) Routine (and preventative) maintenance MOT preparation Scheduled servicing to DVSA standards 6 (or 8) weekly inspections Hydraulics and pneumatics Requirements for this HGV Technician position: Ideally you will be fully qualified (City & Guilds), NVQ or equivalent. Additional accreditations such as IRTEC or an EV qualification would be desirable but not essential. Location: Chester-le-Street Day shift: Monday to Friday 7:30am - 5pm 45 hours per week, Permanent, full time position Salary up to £44,000p.a plus overtime Kautec Recruitment recruit for a variety of sectors and are actively seeking to recruit Fleet Controllers, HGV Technicians, HGV Fitters, Mechanics, Mobile Technicians, PSV Technicians, Engineers for our Fleet Management Clients across the UK. So, what are you waiting for. Get in touch for further details and start that next journey on your career, we re just a click away, apply now with your CV.
You will take responsibility for managing customer accounts and supporting the effective control of company cash flow. Depending on your level of experience, the role can offer increasing ownership, autonomy, and potential oversight of processes. Working within a supportive accounts team, key responsibilities include: Managing and maintaining the debtor ledger, reducing aged debt and debtor days Proactively chasing outstanding payments and issuing reminder communications Resolving account queries and managing complex or escalated accounts Setting, reviewing, and enforcing credit limits Placing accounts on credit hold where appropriate Producing and reviewing aged debt reports Maintaining accurate account notes and documentation Reconciling customer accounts Sales ledger duties including posting invoices, cash allocation, and responding to queries Managing client portals and ensuring purchase orders are in place Supporting legal escalation processes where required Contributing to process improvements within credit control About You The business is open to varying levels of experience. You may be: An aspiring junior Credit Controller looking to develop your career An experienced Credit Controller confident managing complex accounts A senior-level professional capable of overseeing processes and driving improvements You will have: Previous Credit Control experience Strong communication skills and a confident telephone manner The ability to manage difficult accounts professionally A proactive, organised approach Experience with Sage or similar accounting systems Good Excel skills for reporting and data analysis As above, this is a fully office based role with no hybrid option available. Salary is negotiable depending on experience. If you are happy to be fully office based and meet the above requirements then apply today!
Feb 28, 2026
Full time
You will take responsibility for managing customer accounts and supporting the effective control of company cash flow. Depending on your level of experience, the role can offer increasing ownership, autonomy, and potential oversight of processes. Working within a supportive accounts team, key responsibilities include: Managing and maintaining the debtor ledger, reducing aged debt and debtor days Proactively chasing outstanding payments and issuing reminder communications Resolving account queries and managing complex or escalated accounts Setting, reviewing, and enforcing credit limits Placing accounts on credit hold where appropriate Producing and reviewing aged debt reports Maintaining accurate account notes and documentation Reconciling customer accounts Sales ledger duties including posting invoices, cash allocation, and responding to queries Managing client portals and ensuring purchase orders are in place Supporting legal escalation processes where required Contributing to process improvements within credit control About You The business is open to varying levels of experience. You may be: An aspiring junior Credit Controller looking to develop your career An experienced Credit Controller confident managing complex accounts A senior-level professional capable of overseeing processes and driving improvements You will have: Previous Credit Control experience Strong communication skills and a confident telephone manner The ability to manage difficult accounts professionally A proactive, organised approach Experience with Sage or similar accounting systems Good Excel skills for reporting and data analysis As above, this is a fully office based role with no hybrid option available. Salary is negotiable depending on experience. If you are happy to be fully office based and meet the above requirements then apply today!
