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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.

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

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 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 (url removed)

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

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

As a Senior Care Assistant at a Barchester care home, you'll look after the different needs of our residents to enable us to deliver quality, person-centred care and support.Your role will involve supervising and inspiring a team of dedicated Care Assistants alongside the Deputy General Manager.You

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

As a Kitchen Assistant at a Barchester care home, you'll help to provide the first-class food and hospitality that enable us to give our residents exceptional all-round care and support.A healthy, nutritious diet is vital to ensuring our residents' wellbeing and helping them enjoy daily life with us

You’ll be part of a caring, supportive team with exciting career development opportunities, and flexible full and part-time hours, when you join Signature Senior Lifestyle as a Care Assistant at our luxury care and nursing home in Banstead.Full time Night shifts available (3 shifts per week, 36 ho

This is a casual, part-time role offering flexible working.As a Bank Senior Care Assistant at a Barchester care home, you'll look after the different needs of our residents to enable us to deliver quality, person-centred care and support.Your role will involve supervising and inspiring a team of ded

JOIN EVRI PREMIUM – SUMMER INTO A NEW DRIVING OPPORTUNITY.Self-employed Multi-Drop Van Drivers wanted.This summer, hit the road and take control of your earnings.Evri Premium is building a next-generation delivery network and we’re looking for motivated drivers ready to make the most of

Flexible - full-time, part-time, evenings, weekends.Yes - full UK licence and access to your own vehicle.We're sorry, but we do not currently offer sponsorship to applicants.With 14,000 colleagues across 32 care companies, we have one purpose: to make sure no one in need of care is ever forgotten or

Become a Self-Employed Delivery Driver with Evri and Start Earning This Summer.Looking to boost your income over the summer months? Whether you're saving for a holiday, covering extra expenses, or just want more cash in your pocket, now’s the perfect time to get started.Join Evri as a self-employe

Opportunity to earn between £175.We value our drivers and give you the tools and backing to succeed from day one.Flexible schedule up to 6 days/week.Full onboarding and ongoing support from our dedicated team.Deliver parcels to homes & businesses efficiently and professionally.Follow planned route

Become a Self-Employed Delivery Driver with Evri and Start Earning This Summer.Looking to boost your income over the summer months? Whether you're saving for a holiday, covering extra expenses, or just want more cash in your pocket, now’s the perfect time to get started.Join Evri as a self-employe

This role will play a key part in maintaining accurate accounts, with a strong focus on supplier statement reconciliations across multiple accounts. Fully office based £13-14ph Your responsibilities: Ensuring all supplier accounts are fully reconciled on a regular basis, identifying and a

Become a Self-Employed Delivery Driver with Evri and Start Earning This Summer.Looking to boost your income over the summer months? Whether you're saving for a holiday, covering extra expenses, or just want more cash in your pocket, now’s the perfect time to get started.Join Evri as a self-employe

Bookkeeper / Payroll Processor Accountancy Practice.Salary: £25,000 £35,000 (pro rata for part-time).We are recruiting on behalf of a well-established accountancy practice in Yeadon, Leeds, seeking a Bookkeeper / Payroll Processor to join their team.This is a varied role combining both bookkeepi

Become a Self-Employed Delivery Driver with Evri and Start Earning This Summer.Looking to boost your income over the summer months? Whether you're saving for a holiday, covering extra expenses, or just want more cash in your pocket, now’s the perfect time to get started.Join Evri as a self-employe

Using Sage Accounts to Maintain Trade Debtor Records and cash matching of receipts to sales invoices.

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

Self-employed Core Delivery Driver.As one of our Self-Employed Core Delivery Drivers you'll enjoy freedom, flexibility and better financial rewards, plus all the support and benefits of being part of our wider Yodel team.You don't need any experience, and the more you deliver, the more you earn.Comp

Go GreenwithATA Sameday! Join Us as a Delivery Driver!.Hey, futureEco-Hero! Looking for a job where you can make a difference and earn great money?.Pay will be issued two weeks after the work has been completed.Payments will then continue weekly, maintaining a two-week delay between work completed a

About The Sofa Delivery Company.At The Sofa Delivery Company, we know that a sofa is one of the most meaningful things someone can buy.Thats why were on a mission to be the best two-person delivery company around, delivering great experiences to our customers that count.As part of the DFS group, we

DELIVERY DRIVERS REQUIRED (SMALL VAN & LARGE VAN).Great earning potential - Up to £225.Great earning potential - Up to £225.Congestion Charges added to invoice if delivering 'in zone'.Flexible morning, daytime, afternoon and evening blocks available.All with the Flexibility of a Self-Employed Cont

At The Sofa Delivery Company, we know that a sofa is one of the most meaningful things someone can buy.Thats why were on a mission to be the best two-person delivery company around, delivering great experiences to our customers that count.As part of the DFS group, we deliver for our group brands - D

Early Morning Delivery Drivers Needed!.Join News Team Group, a fast-growing company delivering newspapers and magazines to homes and businesses across the UK.Were looking for reliable, self-employed delivery drivers who are ready to hit the road and make an impact in their local community.Join a tea

Steer Staffing are currently recruiting for 7.Delivery Drivers, to join a distribution and delivery company based in Leeds.You will be delivering customers orders to their houses and office sites, working with a Drivers Mate to support you on all deliveries route plans are put together for your dail

M4 Specialist is excited to offer a Temp to Perm position for experienced and reliable 7.T Delivery Drivers with a passion for logistics.Join our food distribution client in Dartford for an immediate start! Key Requirements: Full UK driving license (max 6 points) CPC & Tachograph essentia

Join MMCG, one of the largest care providers in the UK.Flexible hours, competitive pay, training & career growth.Very competitive rates of pay (plus excellent benefits).Full-time / Part-time (flexible hours available).Applicants must have the right to work in the UK and live within a commutable dist

We are recruiting Healthcare Assistants and Support Workers to join our team across Lancashire, supporting residents within care home settings.You will be working in a caring, professional environment, helping residents with their daily needs while promoting dignity, comfort and independence.This is

At Birchstone Care we are committed to providing a safe, secure, happy and comfortable home, promoting a high standard of care and an understanding of individual needs to offer support and choice as required.We are looking for kind and caring individuals to join our happy and friendly team, those wh

A key part of the role will involve preparing and reviewing balance sheet reconciliations, investigating discrepancies across multiple accounts and periods, and working through underlying transactional data to identify and implement corrections. Responsibilities will include: Preparing timely month

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