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Head of Finance Operations £70,000 | Uxbridge | Full-time 1 day working from home A growing multi-site healthcare organisation is looking for an experienced Head of Finance Transformation & Operations to lead and modernise its high-volume Finance Operations function. The Role Lead Accounts Payable, Accounts Receivable, Payroll and Transaction Processing teams. Manage and develop a high-performing Finance Operations function. Drive process improvement, automation and operational transformation. Identify opportunities to introduce AI, RPA and workflow automation across Finance. Optimise finance systems and ERP processes, with NetSuite experience highly desirable. Develop KPIs, SLAs and operational reporting to improve performance. Strengthen financial controls, governance and compliance. Lead teams through change and transformation programmes. Work closely with Finance, HR, Procurement, IT and operational stakeholders. Build a scalable Finance Operations model to support continued business growth. What We're Looking For Proven experience leading high-volume Finance Operations or Shared Services. Strong management experience across AP, AR and Payroll. Track record of process optimisation, automation and transformation. Experience implementing or improving ERP/finance systems – NetSuite highly desirable. Experience within a growing or multi-site organisation. Strong leadership, stakeholder management and problem-solving skills. Experience using technology, automation or AI to improve finance processes. ACA, ACCA or CIMA qualified. Industry Experience Experience within healthcare, care homes, hospitality, retail or another multi-site service environment would be advantageous. Benefits £70,000 salary Career progression and development opportunities Pension Blue Light Card Employee referral scheme Recognition and reward programmes Supportive, collaborative working environment Opportunity to lead significant Finance Transformation and automation projects Location: Uxbridge

Credit Controller Location: Uxbridge office, 2 days WFH) Salary: £30,400+ bonus up to 40% (OTE £42k) We are looking for a Credit Controller who will start at our clients vibrant Uxbridge office. You will enjoy a hybrid working model—spending just 3 days in the office and 2 days working remotely! This unique role suits someone who thrives on change, growth, and development. About the Role: As Credit Controller, you’ll play a key role in ensuring overdue debt is collected promptly, accounts are reconciled, and strong relationships are built with clients. We need someone who can thrive in a dynamic environment and enjoys collaborating with the wider team to keep everything running smoothly. Key Responsibilities: Manage overdue debt collection and liaise daily with clients to ensure credit terms are met. Raise credits, manage reconciliations, and follow up with authorisations to maintain accuracy. Create and monitor account action plans to achieve effective collections. Participate in monthly meetings to strategise and decide next steps for overdue accounts. Maintain up-to-date customer account records. Assist with litigation processes, including issuing court summons, in line with regulatory requirements. About You: We're seeking a proactive individual with excellent communication skills and a focus on providing great customer service. You should have strong numeracy skills and an organised approach to your work. Skills & Experience: Previous experience in a credit control role, preferably in a fast-paced setting. Strong literacy and numeracy skills. Intermediate skills in MS Excel and familiarity with customer databases. Strong organisational skills and the ability to work independently as well as part of a team. Confident communicator with the ability to build strong relationships with clients. What’s In It for You? Salary: £30,400 per annum with the opportunity to earn a bonus of up to 40% for meeting targets (OTE £42k). Flexible Work Arrangement: Hybrid working 2days in the office and 3 days working remotely. Benefits: Life insurance, personal accident insurance, pension scheme, sick pay, and more. Q` Apply Now: This is your chance to be part of a dynamic team during an exciting period of expansion. If you're an experienced Credit Controller looking for a role that offers both immediate impact and long-term growth, apply today! If you’re interested in this role, please submit an up-to-date CV. Due to the high volume of applications, if you do not hear from us within 48 hours, please assume your application has been unsuccessful on this occasion. For the purpose of the Conduct Regulations, when advertising permanent vacancies, we are acting as an Employment Agency, and when advertising temporary/contract vacancies, we are acting as an Employment Business. We take your personal data seriously. To learn how we handle your data, please visit our website where you can find our Data Privacy Notice. Keywords: Credit Controller, Accounts Receivable Specialist, Debt Collection Officer, Finance Administrator, Collections Coordinator, Credit Control Specialist, Client Accounts Assistant, Cash Collection Specialist, Uxbridge, Central London, Victoria, Hybrid Working, Financial Control, Debt Management, Credit and Risk Analyst, Ealing, Wembley

Head of Finance Operations Uxbridge | £65,000 - £70,000 I'm currently recruiting for an experienced Head of Finance Operations to join a growing organisation in Uxbridge. This is a fantastic opportunity for an experienced finance leader to take ownership of a high-volume Finance Operations function, leading Accounts Payable, Accounts Receivable, Payroll and Transaction Processing while driving operational excellence, automation and process improvement. Key responsibilities include: Leading the day-to-day Finance Operations function. Managing Accounts Payable, Accounts Receivable, Payroll and Transaction Processing teams. Driving process improvements, automation and AI-enabled efficiencies. Optimising ERP systems, with NetSuite experience highly desirable. Developing robust financial controls, governance and compliance. Producing operational reporting and KPIs for senior leadership. Leading, mentoring and developing Finance Operations teams. Partnering with stakeholders across Finance, HR, Procurement and Operations. The ideal candidate will have: Previous experience leading a Finance Operations or Shared Services function. Strong experience managing AP, AR and Payroll teams. A proven track record of delivering process improvements and operational transformation. Experience with ERP systems (NetSuite would be advantageous). Strong stakeholder management and leadership skills. A recognised accounting qualification (ACA, ACCA or CIMA). Experience within a multi-site organisation would be beneficial. Package: Salary of £65,000 - £70,000. Hybrid working. Excellent career progression opportunities. The chance to play a key role in transforming and modernising a finance function. If you're interested in finding out more, or know someone who could be a great fit, please get in touch or send your CV to discuss the opportunity in confidence

Temporary Credit Controller Location: Uxbridge – Office Based Hourly Rate: £15.00 – £16.00 per hour Duration: 3-month temporary booking Start Date: 1st October Hours: Monday to Friday, Full Time We are recruiting for an experienced Credit Controller to join a busy finance team in Uxbridge on an initial 3-month temporary basis. This role would suit someone who is confident managing customer accounts, chasing outstanding payments and working across different systems. Strong Excel skills and the ability to quickly pick up new systems are essential. Key Responsibilities Proactively chase outstanding customer payments by telephone and email Monitor customer accounts and ensure payments are received within agreed terms Allocate incoming payments and maintain accurate account records Investigate and resolve invoice and payment queries Reconcile customer accounts and identify outstanding or incorrectly allocated items Issue statements, copy invoices and payment reminders Maintain accurate records of collection activity and customer correspondence Assist with aged debt reporting and provide updates on outstanding balances Liaise with internal teams to resolve account and invoice queries Use Excel to maintain, analyse and update financial information Support the wider finance team with additional duties as required About You Previous Credit Control / Accounts Receivable experience Confident chasing outstanding debt and speaking with customers Strong Excel skills are essential System savvy, with the ability to learn new finance systems quickly Good numerical skills and excellent attention to detail Organised and able to manage a busy workload Confident telephone and written communication skills Available to start 1st October and commit to the 3-month booking £15.00 – £16.00 per hour | Uxbridge | 3 Months | Starting 1st October What You Need to Do Now: If this sounds like the role for you, don’t wait - apply today with your up-to-date CV! If it’s not quite right for you but you know someone perfect, refer them to us and receive a £100 voucher when they’re placed and pass their probation period (terms apply). Visit our website to read more about our Double the Reward scheme in our blog. Due to the high number of applications, if you have not heard from us within 48 hours, please assume your application has been unsuccessful. A little more about us: We are Top Flight Recruitment Ltd (trading as Uxbridge Employment Agency and Windsor Employment Agency), and act as an Employment Agency when advertising permanent roles and as an Employment Business when advertising temporary or contract roles. All vacancies are advertised with written instruction from our clients. Where salaries or rates of pay are quoted, the nature of the work, location, and minimum experience, training or qualifications required are stated within the advert. We never charge fees to work-seekers, and all recruitment is carried out in line with the Conduct of Employment Agencies and Employment Businesses Regulations 2003. We take your privacy seriously. Please see our website for our full Data Privacy Notice

Bookkeeper Pinpoint Resourcing are partnering with an established and growing consumer goods business who is looking for an experienced Bookkeeper to join its finance team. This is a hands-on role suited to someone who is organised, detail-focused and comfortable managing day-to-day bookkeeping across both accounts payable and accounts receivable. Responsibilities: Manage day-to-day bookkeeping using Sage, including AP, AR, invoice processing and payment allocation Complete bank and account reconciliations, investigate discrepancies and maintain accurate financial records Manage supplier and customer accounts, including queries, outstanding invoices and payment runs Prepare and maintain Excel spreadsheets and financial reports Support month-end processes and general finance administration Provide wider support to the finance function as required Skills & Experience: Previous experience in a bookkeeping or finance role Hands-on experience using Sage Strong understanding of accounts payable and accounts receivable Salary + other information 5 days a week in Harrow £35,000 - £40,000 Permanent If you are interested in this role please apply today! Due to the anticipated high volume of applications for this advertisement, it is with regret that we may only be able to contact those applicants successful in being shortlisted. However, your application for this or any further roles, may mean that we are able to contact you when additional vacancies become available. Should you not want this to be the case, please feel free to contact us directly to ensure we are aware of your wishes

Are you German speaking and looking for your first AR role in Uxbridge? The Accounts Receivable will be responsible for performing AP/AR duties for several companies within the Encore Group. This role will be focused on providing excellent service for both internal and external customers in a high volume, fast-paced department. (Fluent German is required as this position is to support our Germany Team). • Private Healthcare after 12 months of service, • Possibility of working from home twice a week once settled in the role (Hybrid role), • Enhanced family leave provisions, • Perkbox and Employee assistance Programme, • Company sick pay, • Generous employee referral scheme, • Clearly defined Career path (and all the important support along the way), • Access to state-of-the-art technology, • Global presence and opportunities worldwide, • Long Service Programme, • Processing all supplier invoices and credit notes ensuring the following:, • Company, cost centre, department and GL codings are correct, • Purchase orders are approved according to company policy, • Invoices are paid within agreed terms, • Query resolution, • Processing staff expenses and credit card payments through the online expense system., • Completing relevant paperwork and setting up new suppliers within the operations and finance systems., • Monitoring of the central finance e-mail inbox, ensuring all appropriate purchase ledger e-mails are actioned in a timely manner, and other e-mails are forwarded to the relevant team member., • Ensuring major creditor accounts are reconciled regularly, • Assisting the AP Supervisor on additional tasks (including payments, PO analysis and reviewing of creditors reports) when required, and covering for any absences., • Participating in ad-hoc projects as and when required., • Highly organised and able to meet tight monthly deadlines, • Able to work on own initiative in a fast-paced environment, with minimum supervision., • Willingness to support other team members as and when required., • Strong IT skills, particularly Microsoft Excel, • Strong interpersonal and excellent communication skills, both verbal and written. #J-18808-Ljbffr

You will play a crucial role in maintaining the integrity of the accounts receivable function and supporting broader finance objectives. Creating new customer accounts, including credit checks and payment term approvals.

Finance Administration Manager. Join Us as a Credit Controller at Janus International Europe Ltd!. Credit Controller to take ownership of our accounts receivable function.

Temporary Credit Controller - Uxbridge - Hybrid working - Salary: £32,000 Our client is an established Business Services organisation with an international reach and a collaborative working environment. They believe in open communication and transparency, building trust and fostering strong relationships with employees and clients alike. This is an excellent opportunity for an experienced Credit Controller to join a busy finance function, taking responsibility for a portfolio of customer accounts. You will play an important role in maintaining healthy cash flow, resolving account queries and ensuring debtor records remain accurate and up to date. Duties will include: • Managing outstanding customer balances and proactively securing payment by telephone and email., • Reviewing aged debt and reconciling customer accounts to identify and resolve discrepancies., • Investigating invoice queries and working with internal teams to achieve timely resolutions., • Keeping accurate records of collection activity, customer details and disputed invoices., • Producing debtor statements and providing regular updates on anticipated receipts to support cash-flow forecasting., • Allocating credit notes and receipts while investigating underpayments and foreign currency differences., • Preparing regular and ad-hoc credit control reports for the wider finance team., • Responding to internal and external queries relating to customer accounts and transactions., • Supporting the assessment and set-up of new debtor accounts., • Escalating persistent non-payment appropriately, including supporting recovery or legal action where necessary., • Identifying opportunities to improve processes and efficiency within the credit control function. You will have 2-3 years' experience within credit control or finance collections, ideally gained in a high-volume Accounts Receivable environment. You will be organised, proactive and comfortable working to deadlines, with strong communication and attention to detail. Intermediate Excel skills are required, while multinational, foreign currency and Microsoft Dynamics/Great Plains experience would be advantageous. will join an established organisation offering a supportive, team-focused environment where you can develop your experience within a busy finance function and contribute ideas to improve existing ways of working. #J-18808-Ljbffr

Interim Credit Control Project. We are seeking an experienced Credit Control professionals to join a dedicated project team focused on clearing a high-volume ledger of lower-value outstanding debts. Previous Credit Control, Collections or Accounts Receivable experience.

This is a fantastic opportunity for an experienced finance leader to take ownership of a high-volume Finance Operations function, leading Accounts Payable, Accounts Receivable, Payroll and Transaction Processing while driving operational excellence, automation and process improvement. The chance to

A global finance firm in Uxbridge is seeking an Accounts Receivable professional to handle AP/AR duties for multiple companies. The role requires fluency in German to support the Germany Team. Key responsibilities include processing supplier invoices, managing queries, and supporting the finance team with various tasks. The position offers a hybrid work option and benefits such as private healthcare and a career path. Ideal candidates are organised, IT proficient, and possess strong communication skills. #J-18808-Ljbffr

Temporary Credit Controller - Uxbridge - Hybrid working - Salary: £32,000 Our client is an established Business Services organisation with an international reach and a collaborative working environment. They believe in open communication and transparency, building trust and fostering strong relationships with employees and clients alike. This is an excellent opportunity for an experienced Credit Controller to join a busy finance function, taking responsibility for a portfolio of customer accounts. You will play an important role in maintaining healthy cash flow, resolving account queries and ensuring debtor records remain accurate and up to date. Duties will include: • Managing outstanding customer balances and proactively securing payment by telephone and email., • Reviewing aged debt and reconciling customer accounts to identify and resolve discrepancies., • Investigating invoice queries and working with internal teams to achieve timely resolutions., • Keeping accurate records of collection activity, customer details and disputed invoices., • Producing debtor statements and providing regular updates on anticipated receipts to support cash-flow forecasting., • Allocating credit notes and receipts while investigating underpayments and foreign currency differences., • Preparing regular and ad-hoc credit control reports for the wider finance team., • Responding to internal and external queries relating to customer accounts and transactions., • Supporting the assessment and set-up of new debtor accounts., • Escalating persistent non-payment appropriately, including supporting recovery or legal action where necessary., • Identifying opportunities to improve processes and efficiency within the credit control function. You will have 2–3 years' experience within credit control or finance collections, ideally gained in a high-volume Accounts Receivable environment. You will be organised, proactive and comfortable working to deadlines, with strong communication and attention to detail. Intermediate Excel skills are required, while multinational, foreign currency and Microsoft Dynamics/Great Plains experience would be advantageous. will join an established organisation offering a supportive, team-focused environment where you can develop your experience within a busy finance function and contribute ideas to improve existing ways of working. #J-18808-Ljbffr

Location: Uxbridge - Office Based Hourly Rate: £15.00 - £16.00 per hour Duration: 3-month temporary booking Start Date: 1st October Hours: Monday to Friday, Full Time We are recruiting for an experienced Credit Controller to join a busy finance team in Uxbridge on an initial 3-month temporary basis. This role would suit someone who is confident managing customer accounts, chasing outstanding payments and working across different systems. Strong Excel skills and the ability to quickly pick up new systems are essential. • Proactively chase outstanding customer payments by telephone and email, • Monitor customer accounts and ensure payments are received within agreed terms, • Allocate incoming payments and maintain accurate account records, • Investigate and resolve invoice and payment queries, • Reconcile customer accounts and identify outstanding or incorrectly allocated items, • Issue statements, copy invoices and payment reminders, • Maintain accurate records of collection activity and customer correspondence, • Assist with aged debt reporting and provide updates on outstanding balancesLiaise with internal teams to resolve account and invoice queries, • Use Excel to maintain, analyse and update financial information, • Support the wider finance team with additional duties as required, • Previous Credit Control / Accounts Receivable experience, • Confident chasing outstanding debt and speaking with customers, • Strong Excel skills are essential, • System savvy, with the ability to learn new finance systems quickly, • Good numerical skills and excellent attention to detail, • Organised and able to manage a busy workload, • Confident telephone and written communication skills, • Available to start 1st October and commit to the 3-month booking £15.00 - £16.00 per hour Uxbridge 3 Months Starting 1st October We are Top Flight Recruitment Ltd (trading as Uxbridge Employment Agency and Windsor Employment Agency), and act as an Employment Agency when advertising permanent roles and as an Employment Business when advertising temporary or contract roles. All vacancies are advertised with written instruction from our clients. Where salaries or rates of pay are quoted, the nature of the work, location, and minimum experience, training or qualifications required are stated within the advert. We never charge fees to work-seekers, and all recruitment is carried out in line with the Conduct of Employment Agencies and Employment Businesses Regulations 2003. We take your privacy seriously. Please see our website for our full Data Privacy Notice. #J-18808-Ljbffr

Parkside Recruitment is partnering with a growing multi-site organisation to recruit a Head of Finance Operations. You will own Accounts Payable, Accounts Receivable, Payroll Operations, transaction processing, and finance systems, with a focus on automation, scalability and governance.

Pinpoint Resourcing are partnering with an established consumer goods business to recruit an experienced Bookkeeper to join its finance team in Harrow. This hands-on role focuses on day-to-day bookkeeping across accounts payable and accounts receivable, requiring strong organisation and attention to detail. You will manage Sage for AP/AR, perform bank reconciliations, handle supplier and customer accounts, and assist with month-end processes in a permanent full-time role. #J-18808-Ljbffr

This is a fantastic opportunity for an experienced finance leader to take ownership of a high-volume Finance Operations function, leading Accounts Payable, Accounts Receivable, Payroll and Transaction Processing while driving operational excellence, automation and process improvement. Leading, mento

Our client is a well established business based in Thurrock who are seeking an experienced Finance Administrator to take ownership of a varied debtors ledger covering multiple revenue streams.Overseeing and monitorinhg your own debtor portfolio across multiple business areas.Assisting with chasing a

A reputable financial recruitment agency is seeking an experienced Accounts Receivable Coordinator to join their team in Windsor. The ideal candidate should have proven experience in accounts receivable, strong Excel skills, and excellent attention to detail.

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.

Accounts Receivable Analyst | Hybrid - Central London | £33,000 | 9 months FTC. Our client, a respected performing arts organisation, is seeking a detail‑driven Accounts Receivable Specialist to support their Finance Team on a fixed‑term basis. Complete month‑end reconciliations, including sa

The Accounts Receivable/Treasury Coordinator is responsible for managing the company’s receivables process and supporting treasury operations to ensure accurate cash flow management. Accounts Receivable & Treasury Coordinator. This role involves maintaining customer accounts, processing payments,

Accounts Receivable Team LeaderApply: On-site: Norfolk, GBR: Full time: Posted Today: REQ536604JLL empowers you to shape a brighter way. Job DescriptionAccounts Receivable Team Leader* Liaise with all departments to ensure KPI’s are achieved and aim to exceed expectations. Ensure str

The Accounts Receivable Specialist has responsibility to administer the company's overall sales ledger workload under the direction of the Receivables & Credit Control Manager. To provide world-class client service delivery and communication and ensure that all client accounts receivables issues are

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

JLL is seeking an Accounts Receivable Team Leader to oversee AR activities onsite in Norfolk, ensuring KPI targets are met and improving collection performance.

You will manage receipts, post payments, verify accuracy, and support accounts receivable functions for strata clients.

You will be responsible for overseeing your own debtor portfolio, raising invoices and allocating payments, ensuring accurate reconciliation of accounts.

Accounts Payable and Accounts Receivable. Accounts Payable & Receivable Manager.

Merton College is looking for a Finance Officer to join a busy Accounts Receivable and Credit Control team, with responsibility for chasing outstanding debt, processing transactions and maintaining the Sales Ledger database in line with the Group's financial procedures and regulations.

Previous experience in an Accounts Receivable and/or Credit Control role. If you're an experienced Accounts Receivable or Credit Control professional looking for a flexible part-time opportunity with a great business, we'd love to hear from you. A fantastic opportunity has arisen to join a friendly,

My client, a global fintech leader, is currently seeking a Head of Accounts Receivable to join their busy finance team.

You will monitor and manage your debtor portfolio, chase aged debt, raise invoices, allocate payments and reconcile accounts, with a requirement of at least 3 years' experience in a similar role.

SilverDoor is seeking an Accounts Receivable Specialist to manage the sales ledger under the guidance of the Receivables & Credit Control Manager. The role focuses on accurate invoicing and timely resolution of client accounts to support smooth financial operations.

Temporary Accounts Receivable / Credit Controller. Are you an experienced Credit Controller or Accounts Receivable professional available for an immediate temporary opportunity?. Accounts Receivable, Credit Control, or Collections.

Are you an experienced finance professional looking for a varied role where you can take ownership of both accounts payable and accounts receivable activities? We are recruiting on behalf of our client for an Accounts Payable Receivable to join a global engineering business. Previous experience with

Proven experience in a credit control, accounts receivable and collections role. Accounts Receivable / Credit Controller Lincoln Full Time GBP30,500 per annum. They re looking for an experienced Accounts Receivable / Credit Controller to take ownership of their trade debtor ledger and the day–to��

Accounts Receivable & Accounts Payable Manager. They're looking for an experienced Accounts Receivable & Accounts Payable Manager to lead and develop their AR and AP functions. Managing the accounts receivable team, overseeing customer account balances, collections, and cash application, including r

XENIAL CONSULTING LTD in Epping is seeking a Part-Time Accounts Receivable / Credit Controller to join our friendly finance team.

Provide direction to the accounts receivable team in the day-to-day operations of the department to ensure the accuracy, efficiency and timeliness of A/R reporting, Cash Application and Customer invoicing in the absence or at the direction of the Accounts Receivable Lead. Minimum two (2) years’ ap

Experience of managing a team of at least 2 in Accounts Receivable/Credit Control. Vertex Associates are proud to be partnering with a leading London based property company in hiring an Accounts Receivable Manager for a 12 month fixed term contract. Analyse aged debt reports, and reviewing high valu

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

Extension Recruitment seeks an Accounts Payable Receivable to join a global engineering business in Newcastle or Blyth.

Accounts Receivable Team Leader. Are you an experienced Accounts Receivable professional ready to take the lead?. We're looking for a confident, proactive Accounts Receivable Team Leader to oversee end-to-end AR operations, drive continuous improvement and lead a high-performing team.

As an Accounts Receivable Coordinator, you will play a key role in managing invoicing, payment allocation, and debt management processes to support financial reporting and cash flow accuracy. Proven experience in an Accounts Receivable or similar finance role. Accounts Receivable Coordinator.

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

Our client is a well established business based in Thurrock who are seeking an experienced Finance Administrator to take ownership of a varied debtors ledger covering multiple revenue streams.Overseeing and monitorinhg your own debtor portfolio across multiple business areas.Assisting with chasing a

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