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Role: Treasury Manager Location: Blackburn, BB1 2FA - Office Based (Location subject to change due to planned Northwest office relocation) Contract: Full-Time Hours / Permanent Salary: £47,025 - £57,475 Dependent on experience & Bonus Scheme Company: EG Group About the Role: EG Group are excited to present a new opportunity for a Treasury Manager to join our motivated Group Treasury team in Head Office! In this role, the Treasury Manager will be responsible for Trade Finance, L/C and bond and surety bond issuance, as well as driving the controls framework across the Group Treasury function. This role will involve working with a new cloud-based cash forecasting platform and a project to implement a global treasury management system (TMS). Reporting to the Deputy Group Treasurer, the successful candidate will be responsible for liaising with the Group Reporting and Applications Manager, EY the Head of IT Risk & Control, and the IT Risk & Control Manger. What you'll be doing: Manage the cash team and all daily cash management activities, including the daily cash position; day-to-day issues and concerns, coaching and developing team members, driving performance and delivery of the company goals. Manage the consolidation the Group's cash flow forecast, and variance analysis as well as working with forecast submitters to challenge and improve the accuracy of forecasting, identifying key movements and drawdown requirements. Liaise with the country Finance and buying leads across the Group to manage and improve foreign currency forecasting and analysis of the Group's FX exposures. Ensuring Treasury operations are efficient, subject to adequate segregation of duty, well documented and managed within company policy and procedures. Support the maintenance of the TMS system (FIS Integrity), ensuring all transactions are settled in a timely manner. Daily checks of the journals produced by the TMS systems are required. Any issues to be investigated and reported to the Accounting team. The ideal candidate will need to have a good understanding of the accounting journals and feel confident in their ability to identify and correct the issue. Managing the reporting of global multi-currency cash, specifically short-term liquidity positions and related banking structures. Manage the day-to-day relationship with BNP. This list is not exhaustive and may be added to or amended from time to time. What we're looking for: Desirable: ACT certificate in Treasury Fundamentals. Essential: Minimum 3 years Treasury experience, including transactional banking, cash management, liquidity, forex, and interest rate risk management. Working within a large international organisation and solid understanding of UK and European banking regulations. Experience in Trade Finance, issuing: Letters of Credit, bank guarantees, Surety Bonds and Treasury Controls Ability to work accurately under pressure and meet tight deadlines. Essential: Good level of Excel (Lookups, PivotTables, etc.) Desirable: Knowledge of TMS systems and SAP knowledge Stakeholder Relationships Financial Analysis & Reporting Processing & Recording Financial Transactions Risk Management Financial Modelling Why Join EG Group: Performance Based Bonus Scheme Flexible working hours (8am - 10am start, 8-hour working day) Access to Apprenticeships and accredited qualifications Career development and progression opportunities within a global organization. ASDA Discount Card - 15% off all ASDA stores Free Secure Car Parking Waterside Café - freshly prepared meals at affordable prices Dress Down Fridays Prayer and Ablution Facilities Work Anniversary Rewards Free Eye Test Who are EG Group? EG Group is a leading global convenience retailer, operating a wide range of brands across multiple sectors including fuel, foodservice, and grocery retail. With a presence in up to 9 countries and a commitment to innovation and customer service, EG Group continues to expand its portfolio and reach. Our company is focused on delivering value to its customers, partners, and stakeholders through efficient operations and strategic growth. Please note - the successful applicant will be subject to a DBS check which will be funded by EG Group. INDHO TPBN1_UKTJ

Job Title: Credit Control Assistant Location : Blackburn (Darwen) Salary: Competitive Job Type: Permanent, Full-time Does a career in Credit Control interest you? Are you open to learning and developing to become a vital part of our Finance Team? The WEC Group are currently looking for an ambitious individual who is interested in starting a career in Credit Control. We will provide all the training needed to be successful in the role and continue to develop you further in your career. The WEC Group, established in 1979, have provided thousands of customers across the world with specialist Sheet Metal fabrication services such as; Welding & Fabrication, Laser Cutting, & CNC Machining. If you feel you have the right skillset, please read the description below and Apply! Responsibilities Working within the Credit Control Department of the Finance team, you will ensure that customer accounts are maintained efficiently and Accounts Receivable monies are collected in line with company policy. Duties to include, but not limited to; Setting up customer account data within Sales Ledger, ensuring records are complete and accurate at all times. Assist in invoicing and statement routines, ensuring both are issued in a timely manner. Assist with daily data import routines between databases, accounts package and credit management system Assist with accurate posting and allocation of customer receipts to individual accounts. Process credit card payments for proforma accounts. Chase overdue invoices by phone and email, maintaining accurate records of all chasing activity Ensure payment issues, queries and disputes are understood and escalated internally for prompt resolution Involvement in the administration of the company's credit insurance policy Ensure any customer account issues, including potential risks, are communicated to the Group Credit Manager Assist with accounts office period end reconciliation, as well as providing a general resource to the team. Knowledge, Skills, Experience A genuine interest in starting and building a career within Credit Control. Willingness to learn and open to training and developing skills. Self-motivated, with a positive approach. Excellent communication skills. Excellent attention to detail. Knowledge of Microsoft Office, in particular Excel, Word, Outlook. Company Benefits 25 days holiday plus bank holiday Free car parking Cycle to work scheme Company Pension Employee Benefit Loan Scheme Healthcare & Wellbeing Cashback Scheme Please click Apply to send in your CV and Covering Letter. Applicants with the roles such as; Credit Control Assistant, Credit Control Clerk, Credit Control Administrator, Credit Control Agent, Accounts Receivable Clerk, Accounts Receivable Assistant, AR Assistant, Credit and Collections Clerk, Credit Collections Assistant, Payroll and Credit Control Assistant, Billing Assistant, Accounts Assistant (Credit Control), AR Clerk, Sales Ledger Assistant, Credit Administrator, Credit and Collections Analyst, Collections Specialist, Credit Assistant, Finance Assistant (Credit Control), Collections Coordinator May also be considered TPBN1_UKTJ

The Business This owner-managed SME is a manufacturing business with a long history which supplies to multiple industries, primarily Oil & Gas. All product research, design, testing, development and manufacturing is carried out at the head office facilities in Accrington. The Role Following a recent resignation in the finance team, the FD has decided to replace the Management Accountant position with a Finance Assistant role as the FD now has more time to handle month end duties. He's ideally looking for someone to work 20 hours a week across four days (Mon-Thurs), with the flexibility to choose start and finish times to fit around personal commitments. The role will involve a mix of tasks including maintaining both ledgers, managing expenses and credit control, bank reconciliations, petty cash, payroll preparation (for a third-party bureau), and journal entries (wages, petty cash, holiday pay). That said, they are open to considering candidates with more experience who could take on additional month-end responsibilities - so the remit can flex depending on the individual. Duties Monitoring and managing the shared accounts inbox Preparing and posting journals Cashbook postings and completing bank reconciliations Administration of company credit cards and employee expenses Credit control, including liaising with credit insurers for credit limit decisions and chasing payments Preparation of payroll information for submission to a third-party payroll provider Managing petty cash transactions Full ownership of the purchase ledger process Wage reconciliations and associated reporting Preparing and processing the monthly payment run Benefits Up to £30,000, but some flexibility if someone can support on more month end duties. This will be assessed based on the applicants capabilities. Enhanced pension Death in service 33 days holiday (including bank hols) Free parking Free EV Charging TPBN1_UKTJ

Any other ad hoc tasks as requested by the Credit Controller. Experience in credit control or a similar role for 2 years. Any other ad hoc tasks as requested by the Credit Controller.