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Do you have experience as a Financial Controller or Finance Manager role? Do you have a background in the manufacturing or engineering sector? Are you looking for a career with a European wide company who have a history going back over 100 years? If so, this Financial Controller role could be just for you. As well as a salary of up to £70,000, they offer great benefits that include 25 days holiday plus bank holidays, early finish on a Friday, healthcare, free parking and a great company pension. \n\nWhat will you be doing as a Financial Controller?\nWorking as the main contact for the site, reporting to the Group Finance Manager based overseas, you will be responsible for all aspects of the finance function for a large manufacturing company. Duties will include: \n\nManaging and maintaining the reporting requirements and both management and statutory accounts\nPreparing monthly and annual financial reports for management review\nMonitoring cash flow and supporting short- and medium-term forecasting\nBudget preparation and variance analysis\nDeveloping and maintaining financial controls\nStaff management, development and mentoring of staff in accounts receivable and payable functions\nProcessing payroll, ensuring accuracy and compliance\nMaintaining accurate financial records and documentation\nCompleting year-end accounts preparation and statutory reporting\nLiaising with external accountants, auditors and HMRC\nSupporting with ad-hoc financial analysis and reporting\nWe would LOVE to hear from you if you have the following skills and experience:\n\nPrevious experience in a similar Financial Controller or Finance Manager role within a commercial environment\nMust have a manufacturing or engineering industry background\nHighly skilled dealing with cash flow and budgeting\nDetailed knowledge of management and statutory accounting\nExperience dealing with a turnover of between £10 million and £100 million pa\nFully qualified CIMA, ACCA or ACA\nA proven track record of adding value in a fast paced environment\nExperience of managing payroll processes\nStaff management experience\nThe ability to work a fast paced environment\nStrong skills in Excel with the ability to use VLOOKUPs and pivot tables\nAble to work in a fast paced environment\nThe ability to deal with a variety of contacts and colleagues, including overseas\nWhat will you get in return for your work as a Financial Controller? \n\nA salary if £60,000 to £70,000, depending on experience\n25 days holiday plus bank holidays\nAn early Friday finish\nHealthcare cashback plan\nFree parking\nCompany pension scheme\nIf this sounds like a Financial Controller or Financial Manager job you would love, please send your CV today \n\nApply now by sending your CV. We aim to respond to all successful applications within 2 days. If you haven't been contacted within 2 days your application has been unsuccessful. Please check our website and apply directly for any other suitable positions you see. We apologise that we are unable to contact everyone in person and thank you for your interest. Jobwise Ltd is an employment agency and the details sent in your application may be stored on our secure database

Role: Senior Finance Officer\n\nLocation: Bolton\n\nSalary: £38-£45k (Depending on Experience)\n\nJob Description\n\nThe Senior Finance Officer role is designed to support the Financial Controller with the recording, summarising, and analysing of the organisation's financial transactions to prepare accurate, compliant financial statements.\n\nThis role will provide the daily management of Accounts Payable, Accounts Receivable, Treasury, Payroll and all Balance Sheet reconciliations.\n\nBeing well organised, self-motivated, punctual, and flexible in their approach to work is essential as well as being a team-player.\n\nResponsibilities & Duties:\n\n * Manage the Accounts Payable and Accounts Receivable team and ledgers.\n\n * Provide working capital management and production of cashflow forecasts.\n\n * Control weekly supplier and expense payment runs in line with the cashflow forecast.\n\n * Administer credit control to ensure timely cash receipts in line with cash forecast.\n\n * Prepare and post monthly accruals, prepayments and similar accounting entries.\n\n * Administer all month-end Balance Sheet reconciliations.\n\n * Process payroll, including salaries and deductions working in partnership with our payroll provider.\n\n * Maintain precise payroll records and data confidentiality.\n\n * Provide training and development to members of the finance team.\n\n * Implementing corporate governance procedures, risk management and internal controls.\n\n * Support the year-end audit process.\n\n * Play an active role delivering key Finance projects.\n\n * Any other ad hoc duties as may be required and as are commensurate with the grade of the post.\n\nQualifications, Knowledge, Experience & Skills:\n\nEssential\n\n * Proven experience as a Financial Accountant.\n\n * Solid knowledge of advanced accounting and financial principles.\n\n * Experience of and able to run payroll.\n\n * Credit and ledgr control experience\n\n * Strong background in cash forecasting, and management\n\n * Strong communication skills across all levels of internal and external business. Effective written, verbal and IT skills (incl. Word, Excel, Outlook, PowerPoint).\n\nDesirable\n\n * Relevant qualification (e.g., ACCA, ACA, CIMA, part-qualified, qualified by experience).\n\n * Experience of Sage Line 50 and Progress Plus is beneficial

Our client is seeking a German-speaking Credit Controller to join an established team located in Bolton. This role offers an exciting opportunity to play a crucial part in transforming the finance department operations as the business continues to grow. The successful candidate will be responsible for managing customer accounts, maximising cash collection, minimising risk and exceeding KPIs. If you are a forward-thinking individual with a passion for Credit Management, this could be your next career move. • Opportunity to play a key role in a growing business, • Responsibility for managing customer accounts and maximising cash collection, • Manage your own portfolio of German accounts, ensuring outstanding debts are collected in line with company policy, • Maintain a proactive approach to collecting outstanding debt to meet collection targets, • Keep accurate records on chasing and payment promises, • Resolve customer queries including timely escalation of issues, • Drive continuous improvement in the number of days debts remaining overdue, • Manage and monitor new customer accounts set up, including the setting and controlling of credit limits, • Assist with the workload of other team members from time-to-time, • Maintain strong relationships with customers and internal colleagues, • Work in collaboration with operational teams across the Group The ideal candidate for this German Speaking Credit Controller position will bring proven experience in Credit Control or Accounts Receivable as well as being able to communicate in German fluently. You should have strong working knowledge of MS Office products, particularly Excel, along with good analytical and problem-solving skills. Your excellent communication abilities will enable you to adapt your style according to your customer base. Good negotiation skills, target orientation, excellent time management and organisational skills are also essential for this role. • Experience working within Credit Control/Accounts Receivable, • Ability to communicate in German fluently, • Strong working knowledge of MS Office products and good knowledge of Excel, • Good analytical and problem-solving skills, • Great communicator, able to adapt style of communication relative to your customer base, • Good negotiation skills, • Good interpersonal skills, • Target oriented, • Excellent time management and organisational skills, • Ability to work well alone and as part of a team This is an exciting opportunity to join a company that is committed to transforming its finance department operations as it continues to grow. They value forward-thinking individuals who can bring their passion for Credit Management to the role. The company offers a supportive and collaborative work environment where you can grow your skills and contribute to the success of the business. Ready for an exciting new challenge? Apply now! Apply Today by clicking on the link! Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

Job Title: Transactional Manager Location: Bury Salary: Up to £35,000 per annum Job Type: Full-time, Permanent Working Pattern: Full-time, Office-based Client Details The Transactional Manager will lead and develop the Accounts Payable and Accounts Receivable functions, ensuring the accurate and efficient processing of high-volume financial transactions while maintaining strong working capital management. Description The key responsibilities of a Transactional Manager will include: Oversee the end-to-end Accounts Payable function across the Group, ensuring accurate and timely processing of supplier invoices, subcontractor payments, credit cards, and expenses. Maintain strong controls over supplier onboarding, payment approvals, and banking processes while managing supplier relationships and ensuring CIS compliance where required. Lead Accounts Receivable and credit control across all group entities, ensuring accurate invoicing aligned with project milestones and contractual terms. Manage debtor balances, drive timely collections, and work with commercial teams to resolve billing queries and payment delays. Monitor aged debt, manage credit insurance cover, and support effective cash flow management. Manage, mentor, and develop the AP and AR teams, setting clear objectives and promoting accountability and continuous improvement. Maintain strong financial controls across transactional processes and support internal and ex...

Invoicing Assistant • Location: Bolton, • Job Type: Permanent Duties • Processing invoices accurately and maintaining up-to-date records across internal systems., • Monitoring account changes and ensuring adjustments are applied correctly., • Investigating and resolving invoice or payment queries from internal teams and external stakeholders., • Maintaining data integrity across multiple financial systems and supporting reporting requirements., • Experience within invoicing, Accounts Payable/Receivable, or a similar finance administration role., • Strong organisational skills with the ability to manage multiple deadlines., • Excellent attention to detail and accuracy when working with large volumes of data., • Confident communicator with the ability to explain information clearly., • Good IT skills including Excel and the ability to work across differen...

Job Title: Transactional ManagerLocation: BurySalary: Up to £35,000 per annumJob Type: Full-time, PermanentWorking Pattern: Full-time, Office-based. The Transactional Manager will lead and develop the Accounts Payable and Accounts Receivable functions, ensuring the accurate and efficient processing

A leading global convenience retailer is seeking an Accounts Receivable Specialist to ensure efficient cash processing and support finance strategies.

Our Transactional Shared Services team is looking for an Accounts Receivable Specialist to join EG Group on a 12-month fixed term contract! In this role, you play a key part in ensuring a smooth end-to-end sales process for the organisation. EG Group is a leading global convenience retailer, operati

We are proud to be partnering with a household name based on the outskirts of Reading who are seeking an experienced accounts payable & receivable manager (transactional finance manager) to join their existing finance team. Manage, support, develop and train a team of 12 staff across accounts pa

Accounts Receivable Administrator Carryduff – hybrid – 1 day at home Market leading salary + benefits Permanent, FT Brightwork are delighted to be supporting our client in the recruitment of an Accounts Receivable Administrator to join their finance team based in Carryduff.

My jobAccounts Receivable Administrator Location: Rushmere, CraigavonHours: Monday-Friday (5 days on-site)We're looking for an Accounts Receivable Administrator to join our busy Shared Service Centre.

Orka Financial is working with a well-known business based in Maidenhead (hybrid) to recruit an Accounts Receivable Assistant. The role will be responsible for all credit control / accounts receivable activities, providing a cost-effective and professional customer cash collection, cash allocation a

A global financial services firm is seeking an Accounts Receivable Specialist to manage invoicing, payments, and reconciliations. The ideal candidate should have over 3 years of experience in accounts receivable or payable, with strong attention to detail and proficiency in Excel.

Be the main point of contact internally (sales teams) and externally (clients) for any Accounts Receivables related request. Accounts Receivable/Cash Collection specialist. Collections and open receivables reporting to the Group Accounting Manager.

The Accounts Receivable Manager is responsible for processing and generating customer invoices and autonomously handling the Accounts Receivable Process. Reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Assisting the Accounting & Controlli

Ideal candidates should have 2 years of accounts receivable experience, AAT Level 4 qualification, and strong organizational skills. A reputable recruitment agency is seeking an Accounts Receivable Analyst for a prominent performing arts organization in Central London.

A global aviation company is seeking an Accounts Receivable Specialist to join their London office. The ideal candidate should have at least 2 years of experience in Accounts Receivable, strong organizational and analytical skills, and familiarity with SAP software.

A prominent financial services firm based in Maidenhead seeks an Accounts Receivable Clerk to manage credit control and cash collection. Strong communication skills and significant experience in accounts receivable are pivotal.

Proven experience in accounts receivable, credit control and debt collection. We are looking for a motivated and detail-oriented Accounts Receivable Analyst to join our team. In this role, you will be responsible for managing the company’s accounts receivable processes, ensuring accurate invoicing

Client Engagement Specialist - Billing, Debt recovery, Accounts Receivable) - Top US Law Firm / Magic Circle / Silver Circle (Finance). Manage billing cycles and accounts receivable processes for clients.

A leading consumer business in Greater London is seeking an Accounts Receivable & Banking Specialist to manage cash flow and financial records. The ideal candidate has 2+ years in Accounts Receivable, a strong grasp of cash collection metrics like DSO, and experience with SAP.

A global financial standards organization in London seeks an Accounts Receivable Assistant to support the accounts receivable process. The ideal candidate should have experience in accounts receivable, strong communication skills, and attention to detail, while working in an inclusive and diverse en

A leading recruitment agency in the UK is seeking an Accounts Receivable Specialist to join their dynamic team in Ashford, Kent.

Experience in Accounts Receivable or general accounting is a plus, but not mandatory!. Join Our Team as an Accounts Receivable Specialist!. Are you a detail-oriented administrator looking for a rewarding temporary role? Our client is seeking a talented Accounts Receivable Specialist to join their dy

Our client, a leading organisation based in Ashford, has an incredible opportunity for a Junior Accounts Assistant to join their Accounts Receivable (AR) team. Analyse assigned portfolio to identify delinquent/past due or at-risk collection accounts.

Provide assistance to all customers / employees of Race Winning Brands in matters relating to Accounts Receivable matters. Race Winning Brands is looking for an Accounts Receivable Clerk to join the Mentor Accounting team. Perform the Accounts Receivable portion of the RMA process for inventory cred

The AP/AR Clerk is responsible for managing the company’s accounts payable and accounts receivable processes to ensure accurate, timely, and compliant financial transactions. Accounts Payable/ Accounts Receivable Clerk. Monitor and follow up on outstanding receivables to ensure timely collection.

A hospitality firm in Greater London is seeking an experienced Accounts Receivable Assistant to manage invoicing and strengthen relationships. The ideal candidate will have at least 2 years of experience in accounts receivables, a passion for teamwork, and exceptional interpersonal skills. The firm

Accounts Receivable Finance Assistant. Join our client as an Accounts Receivable Finance Assistant. Prior experience in Accounts Receivable, Sales Ledger, or Finance Operations is preferred.

Sewell Wallis are currently working with a recruiting for a well-established and reputable engineering and manufacturing business based in Doncaster, South Yorkshire, who are looking for an Accounts Receivable Assistant. Previous experience within accounts receivable experience is essential, but thi

A leading spirits company based in Warrington seeks an Accounts Receivable & Pricing Clerk to manage global Order-to-Cash processes.

Orka Financial is working with a well-known business based in Maidenhead (hybrid) to recruit an Accounts Receivable clerk reporting to the Accounts Receivable Manager. Significant experience in a similar accounts receivable position and/or credit control. The role will be responsible for all credit

A leading engineering firm in Bedford is seeking a motivated Accounts Receivable Analyst to manage invoicing, debt collection, and reporting. This role involves ensuring accuracy in accounts receivable processes and improving cash flow by addressing queries efficiently.

The role involves managing customer accounts, ensuring payments are received on time, and resolving any queries related to invoices.

An opportunity has arisen for an Accounts Receivable Clerk to join a central London based, luxury retail brand on a 12 month contract with potential to be made permanent. Account Receivable Clerk – London.

A leading healthcare company in Manchester is seeking a Credit Controller to manage accounts receivable effectively.

A leading recruitment agency in the UK is seeking an Accounts Receivable Specialist to join their dynamic team for approximately 3 months.

A leading licensing company in Greater London is seeking an AR Specialist to support their finance function across entertainment and lifestyle brands.The successful applicant will ensure accurate processing of sales invoices, manage the letter of credit process, and maintain compliance with financia

Accounts Receivable management. Accounts Receivable and Credit Control experience. An experienced Accounts Assistant or AR Specialist ready for a broader, more commercial role.

Managing the accounts payable and accounts receivable, managing day to day purchase orders, invoices and employee expenses.

As an Accounts Receivable Specialist, you will play a crucial role in recording and reconciling cash receipts, resolving discrepancies, and maintaining strong relationships with customers in the UK and France. Accounts Receivable Specialist. Our client, a leading organisation based in Ashford, is se

Morgan McKinley are partnered with a global consumer brand looking for a Part Time Accounts Assistant. Reconciling customer accounts and monitoring AR ageing to flag overdue balances.

Experience in accounts receivable or a similar role (desirable). We areseekingan organised and efficient Accounts Receivable Officerto join our finance shared service team. The successful candidate will play a crucial rolein improving the group’s cash-flow, bothin billing customers within an agree

A leading organisation in Ashford is seeking a Junior Accounts Assistant to join their Accounts Receivable team.

Ideal candidates have previous accounts receivable experience, strong attention to detail, and familiarity with SAP. A well-established engineering and manufacturing business in Doncaster is seeking an Accounts Receivable Assistant to manage the full sales ledger process within a supportive finance

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. Proven experience in accounts receivable or finance operations, ideally in a professional services or high-growth enviro

A leading financial services provider in the North East is seeking an Accounts Receivable Assistant to manage daily accounting tasks including processing bank statements and maintaining customer accounts.

A leading financial services firm in London is seeking an Accounts Receivable Manager who will oversee customer invoicing and the credit collection process.