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French Speaking Credit Control Jobs.... Your new company Hays is delighted to be partnering with a global organisation to recruit French-speaking Credit Controllers to join a high-performing Credit Control team.You’ll play a key role in driving cash performance, reducing aged debt and supporting commercial teams all while ensuring full compliance with internal processes and legislation.If you thrive in a fast-paced environment, enjoy problem-solving and communicate fluently in both English and French, this role is for you. French-speaking Credit Control Permanent Full Time Hours - Hybrid working Bradford £28,000 - 30,000 depending on experience Your new role You will manage a portfolio of French-speaking customers, ensuring strong cash performance, smooth communication and effective issue resolution. • Cash Collection - Drive timely collection of overdue invoices and maintain accurate follow-up notes., • Resolve blocked orders quickly to support uninterrupted customer supply., • Complete daily workflow actions with clear and accurate documentation., • Prepare clean, accurate records for weekly management reviews., • Identify accounts requiring escalation and prepare supporting evidence., • Work with Sales and Customer Service to resolve invoice queries and disputes., • Build strong relationships through professional, confident communication in French and English., • Coordinate with the team to ensure accurate allocation of payments.What you'll need to succeed, • Fluent/business-level French and English communication skills., • Experience in credit control, accounts receivable, or a similar finance role., • Strong understanding of credit management principles, payment terms, and debt recovery., • Excellent communication & customer service skills, confident building a rapport with a wide variety of people., • Experience with SAP and Microsoft Excel., • Ability to maintain accurate documentation and work to targetsDesirable, • CICM qualification (or working toward it)., • Training in customer service, finance, or business administration.What you'll get in return, • Opportunity to work within a well established team as part of a global organisation, • Clear commitments, accountability and transparency., • A culture built on inclusion, respect and growth., • Competitive salary, • Flexible hybrid working options, • Free Parking What you need to do now If you are interested in this role, then please apply or contact nicola.meston@hays.com #4800295

Accounts Payable Assistant (Part-Time)\n Bradford | Office Based\n 2 Days Per Week (Tuesday & Wednesday)\n 3-Month Temporary Contract\n Immediate or Short Term Starts Only\n\nThink Accountancy & Finance are delighted to be partnering with a well-established and growing business in Bradford who are looking for an experienced Purchase Ledger Clerk to join their finance team on a part-time temporary basis.\n\nThis is an excellent opportunity for someone looking for flexibility, whether you're looking for reduced hours, a few days per week, or a role that fits around other commitments.\n\nYou'll be joining a successful organisation with a strong reputation in its sector, a supportive team environment, and a culture that values reliability, teamwork, and attention to detail.\n\nThe Role\n\nWorking as part of a busy finance function, you'll be responsible for supporting the purchase ledger process and ensuring supplier accounts are maintained accurately and efficiently.\n\nKey responsibilities will include:\n\nProcessing high volumes of supplier invoices\nMatching, coding and inputting invoices accurately\nReconciling supplier statements\nInvestigating and resolving invoice queries and discrepancies\nLiaising with suppliers and internal departments\nMonitoring and managing the purchase ledger inbox\nAssisting with payment runs and general finance administrationAbout You\n\nTo be successful in this role, you will have:\n\nPrevious experience within a high-volume Purchase Ledger position\nProficiency in Microsoft Excel\nStrong attention to detail and accuracy\nGood communication skills and a proactive approach\nThe ability to work independently and manage your workload effectively\nImmediate availability or a short notice periodWhat's on Offer?\n\nFlexible part-time hours (2 days per week)\nFriendly and supportive team environment\nImmediate start available\nOpportunity to gain experience within a successful and growing business\nConvenient Bradford office locationIf you're an experienced Purchase Ledger professional looking for a part-time opportunity and can start at short notice, we'd love to hear from you.\n\nThink Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers

Proven experience working as a Business Analyst on finance transformation, finance systems or regulatory change programmes. Candidates must have a solid understanding of AR processes, invoice lifecycles and finance operations, with the ability to translate complex business and tax requirements into

Backed by Private Equity, and we're looking for a motivated and ambitious Accountant to join our dynamic team. This key position offers immense potential for learning and career development within our fast-paced growth project, providing unique exposure to private equity-backed initiatives. Client Details My client are on an exciting journey to build a global platform within their B2C sector. Private equity backed, they are on a genuine buy and build strategy, having completed 5 acquisitions already this year and about to complete on a few more across Europe. This key position offers immense potential for learning and career development within our fast-paced growth project, providing unique exposure to private equity-backed initiatives. Description • Perform day-to-day accounting tasks for group entities across the UK, including but not limited to:, • Balance sheet reconciliation, • Journal posting, • Reclassifications and corrections, • Accruals and prepayments postings, • Support with month-end and year-end close, • Accounts payable and accounts receivable, • Fixed asset register maintenance, • VAT reconciliation, • Bank reconciliation across all group bank accounts, • Financial analysis, • Support the preparation, submission and review of group payroll across all entities, • Assist in preparing internal and external financial reports in compliance with both UK GAAP and IFRS standards., • Identify opportunities to streamline accounting processes and enhance efficiency across multiple completed acquisitions and future targets., • Manage third-party vendors to ensure project tasks are completed on time and within budget., • Provide documentation and support for external audits., • Participate in special projects and perform additional tasks as assigned by the Finance Manager and Senior Finance Leadership Profile • ACA/ACCA/CIMA qualified, • Experience in statutory reporting, • High level of proficiency in Microsoft Office applications, • Proven ability to meet strict deadlines in a fast-paced environment, • Self-motivated and capable of working independently, • Excellent organisational and advanced communication skills (both written and verbal), • Strong attention to detail and analytical skills, • Confidence in dealing with internal and external stakeholders, • A proactive, can-do attitude, thriving in dynamic environments, • Willingness to travel nationally as required, • Right to work and live in the UK without sponsorship, • Experience with SAGE Intacct would be desirable Job Offer • Competitive remuneration package, • Career advancement and expanded professional development in a hyper-growth company, • Comprehensive training in all aspects of the financial system, • Exposure to all elements of the financial system with further development opportunities, • Remote working, • Opportunity to join a growing team as an early-stage hire with strong support from Senior Finance Leadership

Backed by a16z and Salesforce Ventures, Sequence is reinventing the accounts receivable category, building a flexible toolkit to help B2B finance teams to scale their revenue collection infrastructure.The team behind Sequence has decades of experience building and operating category-defining marketp

The individual will have a significant impact on the smooth running of the Accounting & Finance department. Assisting the Accounting & Finance department with other tasks as required. A degree or equivalent qualification in Accounting or Finance.

The Finance Assistant will assist with the processing of accounts payable and accounts receivable transactions in a small finance team, as well as being the Finance main point of contact between Japan House London and Japan’s Ministry of Foreign Affairs. The Finance Assistant will be responsible f

We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers. Accounts Payable Assistant (Part-Time). Working as part of a busy finance function,

Working closely with the Financial Controller, this is an excellent opportunity for an experienced Accounts Assistant, Finance Assistant, or Assistant Accountant with a strong background in both Accounts Payable (Purchase Ledger) and Accounts Receivable (Sales Ledger) activities. Assisting with Mont

Accounts Assistant / Assistant Accountant Bingley (Office Based) £33,000 - £38,000 (Neg.) + Benefits + Study Support THE OPPORTUNITY: We are recruiting on behalf of a well-established SME business seeking an Accounts Assistant / Assistant Accountant to join their finance team. Working closely with the Financial Controller, this is an excellent opportunity for an experienced Accounts Assistant, Finance Assistant, or Assistant Accountant with a strong background in both Accounts Payable (Purchase Ledger) and Accounts Receivable (Sales Ledger) activities. The Accounts Assistant / Assistant Accountant Role: • Reporting directly to the Financial Controller, you will take ownership of transactional finance processes and support the efficient running of the finance function., • Processing, posting, and reconciling purchase invoices, supplier payments, and employee expenses, • Managing Accounts Payable / Purchase Ledger activities and maintaining supplier accounts, • Supporting Accounts Receivable / Sales Ledger functions, including invoice distribution, allocation of receipts, and credit control, • Performing bank reconciliations and ensuring balances accurately match financial records, • Preparing payment runs and processing electronic payments, • Maintaining accurate financial rec...

We are seeking an experienced Interim Accounts Receivable / Accounts Payable (AR/AP) Manager to join on a 6-month contract to provide leadership, continuity, and drive transformation across the AR/AP function during a period of transition. The role will initially provide full cover for the AR/AP Manager during a period of paternity leave. Following this, the successful candidate will work alongside... JBRN1_UKTJ

Managing the invoicing and credit control process for the top 35 accounts of largely corporate customers & invoice processing via online portals. Setting up new Sales Ledger accounts on the system.

Identify accounts requiring escalation and prepare supporting evidence.

Your new company Hays is delighted to be partnering with a global organisation to recruit French-speaking Credit Controllers to join a high-performing Credit Control team.You'll play a key role in driving cash performance, reducing aged debt and supporting commercial teams all while ensuring full compliance with internal processes and legislation.If you thrive in a fast-paced environment, enjoy problem-solving and communicate fluently in both English and French, this role is for you. French-speaking Credit Control Permanent Full Time Hours - Hybrid working Bradford £28,000 - 30,000 depending on experience Your new role You will manage a portfolio of French-speaking customers, ensuring strong cash performance, smooth communication and effective issue resolution. Cash Collection - Drive timely collection of overdue invoices and maintain accurate follow-up notes. Resolve blocked orders quickly to support uninterrupted customer supply. Complete daily workflow actions with clear and accurate documentation. Prepare clean, accurate records for weekly management reviews. Identify accounts requiring escalation and prepare supporting evidence. Work with Sales and Customer Service to resolve invoice queries and disputes. Build strong relationships through professional, confident communication in French and English. Coordinate with the team to ensure accurate allocation of payments. What you'll need to succeed Fluent/business-level French and English communication skills. Experience in credit control, accounts receivable, or a similar finance role. Strong understanding of credit management principles, payment terms, and debt recovery. Excellent communication & customer service skills, confident building a rapport with a wide variety of people. Experience with SAP and Microsoft Excel. Ability to maintain accurate documentation and work to targets Desirable CICM qualification (or working toward it). Training in customer service, finance, or business administration. What you'll get in return Opportunity to work within a well established team as part of a global organisation Clear commitments, accountability and transparency. A culture built on inclusion, respect and growth. Competitive salary Flexible hybrid working options Free Parking What you need to do now If you are interested in this role, then please apply or contact Hays Specialist Recruitment 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 and Disclaimers which can be found at hays.co.uk TPBN1_UKTJ

Accounts Assistant / Assistant Accountant Bingley (Office Based) £33,000 - £38,000 (Neg.) + Benefits + Study Support THE OPPORTUNITY: We are recruiting on behalf of a well-established SME business seeking an Accounts Assistant / Assistant Accountant to join their finance team. Working closely with the Financial Controller, this is an excellent opportunity for an experienced Accounts Assistant, Finance Assistant, or Assistant Accountant with a strong background in both Accounts Payable (Purchase Ledger) and Accounts Receivable (Sales Ledger) activities. The Accounts Assistant / Assistant Accountant Role: Reporting directly to the Financial Controller, you will take ownership of transactional finance processes and support the efficient running of the finance function. Processing, posting, and reconciling purchase invoices, supplier payments, and employee expenses Managing Accounts Payable / Purchase Ledger activities and maintaining supplier accounts Supporting Accounts Receivable / Sales Ledger functions, including invoice distribution, allocation of receipts, and credit control Performing bank reconciliations and ensuring balances accurately match financial records Preparing payment runs and processing electronic payments Maintaining accurate financial records and ensuring transactions are recorded correctly Assisting with Month-End and Year-End accounting processes Supporting the preparation of quarterly VAT Returns Producing reports and assisting with finance administration as required Working with the Financial Controller to identify opportunities for process improvements, automation, and AI-driven efficienciesTHE PERSON: Previous experience as an Accounts Assistant, Finance Assistant, or Assistant Accountant Strong working knowledge of Accounts Payable, Purchase Ledger, Accounts Receivable, and Sales Ledger processes Experience within an SME environment, ideally within construction, manufacturing, engineering or an industrial led sector Proven ability to process invoices, manage reconciliations, prepare payments, and undertake credit control duties Excellent attention to detail and organisational skills Strong communication skills with the ability to liaise effectively with suppliers, customers, and internal stakeholders Good Excel and finance system skills A professional, reliable, and trustworthy approach when handling confidential financial information TO APPLY: To be considered for this Assistant Accountant / Accounts Assistant opportunity, please submit your CV for immediate consideration. By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services

A leading global professional services firm is seeking an Accounts Receivable Manager to take full ownership of the receivables function. The ideal candidate should have experience in accounts receivable in a professional services environment, strong Excel skills, and a proactive approach to process

Base pay range Equifind is working with a leading global professional services firm that’s looking for a hands-on Accounts Receivable Manager to join their finance team for the next 12-months. About You * Proven experience in accounts receivable or finance operations, ideally in a professional ser

For our Finance department, we are looking for a.Senior Analyst, CSL Behring Planning and Reporting.The Senior Analyst, Planning and Reporting plays an important role in supporting financial processes and delivering accurate and timely financial planning, reporting, and analysis for the CSL Behring

PAYE (inclusive of holiday pay).Part-time 11 hours per week (8:00am 19:00pm flexible day shifts Mon Sun).Drive (UK licence manual or automatic).Priority Recruitment is excited to present this fulfilling opportunity for an experienced Support Worker in the Otley area.Do you share our belief that

Manage customer accounts, drive cash collection, and maintain a high-volume ledger with accuracy and efficiency.

We are looking for a Home Based Credit Control Officer.This emphasis for role will be administration and coordination within the credit control department.Duration End: Mid-late September 2026.Candidates must be willing to travel to Leeds for occasioanl meetings.As a valued member of the processing

Candidate Responsibilities In your role as a Credit Controller, your key responsibilities will include: Making outbound calls to customers to chase unpaid invoices and recording notes on customer accounts Handling customer queries and requests promptly, investigating account discrepancies Proacti

We're looking for someone who can step in and make an immediate impact-bringing strong credit control experience, confidence with customer accounts, and a proactive approach to reducing aged debt. Managing a portfolio of customer accounts. Allocating payments and reconciling accounts.

Credit Controller Global Legal Firm.Hybrid working (1/2 days per week Leeds Office).Our client is a global leading Law Firm with offices around the world.Up to £32k plus Bonus and a host of benefits and remote working:.Comprehensive health coverage (medical, dental and optical).Global mental welln

Leeds City Centre | £30,000 + Benefits.A leading, independent and partner-led surveying practice is looking to appoint an experienced.This is an excellent opportunity to join one of the most reputable property firms outside of Londonknown for its strong culture, stability, and commitment to develop

Creative Support are looking for warm, reliable and proactive Support Workers to join our team in Bradford to provide quality care and support to individuals with mental health needs.Developing warm and trusting relationships with service users, encouraging them to express their needs, views and con

Some of the key responsibilities are: Supervise credit control activity - lead, support and develop a team of credit controllers Monitor customer accounts to ensure payments are received within agreed terms Review aged debt, prioritise collection and reduce overdue balances Resolve escalations, man

You may also have experience in the following roles: Accounts Payable Assistant, Accounts Payable Administrator, Purchase Ledger Clerk, Finance Assistant, Accounts Assistant, Accounts Payable Officer, Legal Finance Assistant, Finance Operations Assistant, or Disbursements Assistant. You will be resp

Role Title: Accounts Payable Assistant. Ensure appropriate coding to correct legal entities, departments and GL accounts.

Accounts Payable Manager - Salary: £43,718 - £48,710! Hybrid working on offer! Hours: 37 hours per week Location: BD5- free onsite parking Salary: £43,718 - £48,710 Start Date: August 2026 We are currently recruiting on behalf of a leading education establishment for an

At Graphic Packaging International, we package lifes everyday moments for a more renewable future.We produce everything from the paper cup that may have held your coffee this morning, to the box that contained your frozen meal last night, to the box that held your beer or pop cans last weekend.As on

The successful candidate will be responsible for managing customer accounts, reducing outstanding debt, and supporting effective cash flow management across the business. Evaluate new and existing customer accounts to determine appropriate credit levels. Identify high-risk accounts and escalate conc

Credit Controller Leeds City Centre | £30,000 + Benefits A leading, independent and partner-led surveying practice is looking to appoint an experienced Credit Controller to join their established finance team in Leeds.This is an excellent opportunity to join one of the most reputable proper

This is a fantastic opportunity for someone with strong communication and finance administration skills who enjoys building relationships, managing accounts, and playing a key role in maintaining healthy cash flow across multiple businesses. As Credit Controller, you will be responsible for managing

Credit Controller | Bradford | £30,000 to £35,000 We are currently recruiting for an experienced Credit Controller to join a successful and growing business based in Bradford.This is an excellent opportunity for a commercially minded credit professional who enjoys building strong workin

The successful candidate will take ownership of a high-volume accounts payable workload, ensuring invoices and supplier accounts are processed accurately and efficiently within defined deadlines. Matching, batching, and coding invoices to the correct nominal accounts. An opportunity has arisen for a

This opportunity would suit someone with solid accounts payable experience who understands the importance of accuracy, communication and smooth financial processes across departments. Maintaining and updating accounts payable ledgers and ensuring month-end deadlines are met. As the successful candid

Reporting into the Accounts Payable Manager, you will play a key role in the wider team. This opportunity would suit someone with solid accounts payable experience who understands the importance of accuracy, communication and smooth financial processes across departments. Maintaining and updating ac

SUPPORT WORKER THE PATHWAYS CENTRE, LINCOLN, TEMP TILL MARCH 2027, 18.We are currently recruiting for a Part Time Support Worker position.We accommodate individuals for 6 months and work with them to get appropriate permanent accommodation.We work in partnership with various agencies providing supp

This is an exciting opportunity for a proven Accounts Payable/Purchase to Pay leader to drive operational excellence, manage a high-performing team, and support ongoing finance transformation. Temporary Accounts Payable Manager - Up to £25.

Bookkeeper (Accountancy Firm) £28,000 - £30,000 + Flexitime + Progression + Training + Company Benefits + Mon-Fri Bradford Are you a bookkeeper or similar from an accounts background looking to join a thriving and well-established accounting firm offering a stable position, where yo

Sewell Wallis are currently recruiting for an experienced Accounts Payable Assistant to join a successful and growing business based on the outskirts of Bradford (Northwest), on an initial 3-month fixed-term contract, with the potential to extend to 6 months depending on business requirements. This

Preparation of draft management accounts. Reconciliation of bank accounts, cash sheets, credit cards, and card machines. Liaising with payroll, accounts, and other departments to resolve client queries efficiently.

Part-Time Bookkeeper – Fully Office Based (Morley, LS27).Must have experience with SAGE 50*.We are flexible on hours, however, below is a rough guide:.Monday: 09:00 – 16:00 (longer hours due to our busiest day).Thursday to Friday: 09:00 – 14:00.This is a fully office-based role with.Handling p

Preparing complete bookkeeping files for the accounts team. The practice specialises in owner-managed businesses and prepares accounts under FRS 102.

Are you a bookkeeper or similar from an accounts background looking to join a thriving and well-established accounting firm offering a stable position, where you will work in a friendly and collaborative team, with plenty of ongoing tailored training and rapid progression to senior accounts position