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Part-Qualified Accountant | Grantham | £35,000–£40,000 + Study Support \n Macildowie is recruiting a Part-Qualified Accountant on behalf of a well-established, fast-growing manufacturing business based in Grantham. \n This is a rare opportunity to join a young, high-growth entity within a much larger group — one that's scaling quickly and will need to build out its own finance function over the next few years. Get in early and there's a genuine, realistic path from Part-Qualified Accountant through to Management Accountant and beyond. \n The role: \n\n • Recording day-to-day financial transactions\n, • Managing weekly stock-takes across multiple sites\n, • Bank and credit card reconciliations\n, • Accounts payable and supplier management\n, • Inventory control and audit support\n, • Working closely with the Financial Controller in a hands-on, varied role\n\n What you'll need: \n\n • AAT qualified as a minimum, studying toward CIMA or ACCA\n, • Experience with stock/inventory processes is highly desirable\n, • A proactive, confident approach — comfortable working in a fast-paced, operational environment\n, • Able to commit to 5 days a week on-site\n\n What's on offer: \n\n • £35,000–£40,000 depending on experience\n, • £2,000 per year study support from day one\n, • Discretionary annual bonus and salary review\n, • Genuine career progression as the business scales\n\n Interested? Apply or contact Luke Bull at Macildowie for a confidential conversation —

SF Recruitment are currently recruiting for a Credit Controller to join a well-established business based in Grantham on a fixed-term maternity cover contract. This is a key role within the Finance team, managing a portfolio of B2B customers across multiple business entities, with a strong focus on aged debt and overdue balances. \n • Salary: £27,000pa \n - Contract: Fixed-term maternity cover \n - Location: Grantham \n - Working pattern: Monday to Thursday 9:00am-5:30pm, Friday 9:00am-5:00pm \n - Working arrangement: Fully office-based \n The role \n Working alongside another Credit Controller, you will take responsibility for managing outstanding customer balances, maintaining accurate Sales Ledger records and building strong relationships with customers to resolve queries and minimise overdue debt. This is a predominantly B2B Credit Control role, with a particular emphasis on aged debt and proactively managing overdue accounts. \n There is also an exciting opportunity to support the implementation of an integrated Credit Control solution, working to help improve and streamline the existing credit control process. \n The role will include: \n Credit Control & Aged Debt \n - Proactively monitor customer balances and chase overdue debt in line with internal processes. \n - Manage a portfolio of B2B customer accounts, ensuring outstanding balances are followed up promptly. \n - Escalate overdue accounts to management and regional managers where appropriate. \n - Work with legal consultants where required to support the recovery of problematic debt. \n Sales Ledger & Reporting \n - Maintain accurate and up-to-date Sales Ledger records across multiple business entities. \n - Ensure customer accounts are kept tidy, accurate and reconciled. \n - Produce weekly aged debt reports and attend regular internal debt meetings. \n - Maintain accurate customer information within the accounting system. \n - Carry out appropriate credit checks for new customers. \n Customer Relationships \n - Manage the Sales Ledger customer email inboxes, responding to queries professionally and promptly. \n - Build effective working relationships with customers and internal teams to resolve queries and facilitate payment. \n - Investigate and resolve issues that may be preventing outstanding invoices from being paid. \n Systems & Process Improvement \n - Support the Management Accountant with the implementation of the newCredit Control solution. \n - Identify opportunities to improve the efficiency and effectiveness of existing Credit Control processes. \n - Utilise accounting software and Microsoft Excel to manage customer information, reporting and debt. \n About you: \n We are looking for an experienced Credit Controller who is confident managing overdue B2B debt. \n You will need strong communication skills, good attention to detail and the ability to manage your own workload. \n The successful candidate will be proactive, personable and organised, with the confidence to work independently while contributing effectively to the wider Finance team. \n If you are an experienced Credit Controller looking for a new interim opportunity in Grantham, we'd be keen to hear from you. \n Please apply now or contact SF Recruitment for more information. \n

SF Recruitment are currently recruiting for a Credit Controller to join a well-established business based in Grantham on a fixed-term maternity cover contract. This is a key role within the Finance team, managing a portfolio of B2B customers across multiple business entities, with a strong focus on aged debt and overdue balances. • Salary: £27,000pa - Contract: Fixed-term maternity cover - Location: Grantham - Working pattern: Monday to Thursday 9:00am-5:30pm, Friday 9:00am-5:00pm - Working arrangement: Fully office-based The role Working alongside another Credit Controller, you will take responsibility for managing outstanding customer balances, maintaining accurate Sales Ledger records and building strong relationships with customers to resolve queries and minimise overdue debt. This is a predominantly B2B Credit Control role, with a particular emphasis on aged debt and proactively managing overdue accounts. There is also an exciting opportunity to support the implementation of an integrated Credit Control solution, working to help improve and streamline the existing credit control process. The role will include: Credit Control & Aged Debt - Proactively monitor customer balances and chase overdue debt in line with internal processes. - Manage a portfolio of B2B customer accounts, ensuring outstanding balances are followed up promptly. - Escalate overdue accounts to management and regional managers where appropriate. - Work with legal consultants where required to support the recovery of problematic debt. Sales Ledger & Reporting - Maintain accurate and up-to-date Sales Ledger records across multiple business entities. - Ensure customer accounts are kept tidy, accurate and reconciled. - Produce weekly aged debt reports and attend regular internal debt meetings. - Maintain accurate customer information within the accounting system. - Carry out appropriate credit checks for new customers. Customer Relationships - Manage the Sales Ledger customer email inboxes, responding to queries professionally and promptly. - Build effective working relationships with customers and internal teams to resolve queries and facilitate payment. - Investigate and resolve issues that may be preventing outstanding invoices from being paid. Systems & Process Improvement - Support the Management Accountant with the implementation of the newCredit Control solution. - Identify opportunities to improve the efficiency and effectiveness of existing Credit Control processes. - Utilise accounting software and Microsoft Excel to manage customer information, reporting and debt. About you: We are looking for an experienced Credit Controller who is confident managing overdue B2B debt. You will need strong communication skills, good attention to detail and the ability to manage your own workload. The successful candidate will be proactive, personable and organised, with the confidence to work independently while contributing effectively to the wider Finance team. If you are an experienced Credit Controller looking for a new interim opportunity in Grantham, we'd be keen to hear from you. Please apply now or contact SF Recruitment for more information

Working alongside a Credit Manager and Financial Controller within a wider finance function, you will play a key role in managing accounts receivable, reducing aged debt, and ensuring robust credit control processes are followed. A well-established international manufacturing and engineering busines

The role involves updating systems with client correspondence, managing the credit control inbox, and building customer relationships. Jacob Thomas Associates is seeking a Credit Control Administrator located in Oakham, United Kingdom.

Opus People Solutions, recruiting on behalf of Walsall Council, seeks an Income Collection Assistant.You will manage a portfolio of debts, contact customers to secure payments, and arrange repayment plans.Hybrid working applies after training, with initial full-time on-site support.The role focuses

JSS are working with a rapidly growing Lloyd's insurer for a Credit Controller. The successful candidate will join a high performing finance team responsible for processing insurance accounts, reconciling and settling balances within the reinsurance credit control function. Act as a focal point for

As a Part Time Payroll Administrator, your main duties and responsibilities will include the following:.End to end payroll processing for your own portfolio of clients (approx 80 clients).Client relationship management.CIS Payroll / Director payroll / varied other payrolls to process – lots of var

NLB Solutions is seeking an Accounts Supervisor to oversee the credit control and sales ledger functions. The role requires a minimum of 3 years in credit control and accounts receivable, with a focus on progressing to the next career level within a collaborative team.

Portfolio Credit Control is seeking a Part Time Payroll Administrator in the United Kingdom.

WH Finance Ltd is seeking an experienced Credit Control Manager to own the debtor book and lead the Credit Control function within the finance team. You will drive end-to-end credit-control processes, assess new customers, set credit limits, and work with Sales, Customer Service and insurers to prot

The role involves processing invoices in the ERP, posting invoices and credit notes, liaising with supply chain, handling payment queries, and ensuring accurate supplier records.

Adecco is delighted to be supporting a rapidly growing organisation in the Willerby area as they seek an experienced Credit Controller to join their team. This is an exciting opportunity for someone who thrives in a busy, customer‑focused finance environment and is passionate about delivering high

Clarify Consultancy Ltd is seeking an experienced Sales Ledger Clerk to own the Sales Ledger and Credit Control function. Reporting to the Financial Controller, you will handle invoicing, VAT calculation, client set-ups and payment allocations while supporting debt collection and cross-department co

A fantastic opportunity has arisen to join a friendly, well-established business as a Part-Time Accounts Receivable / Credit Controller. 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

RECfinancial are currently shortlisting for the well established Coventry based PLC as they look to recruit an experienced Credit Controller to join their team on a contract basis with a potential view to permanent. If you re looking to take the next step in your career as a Credit Controller or cur

Reed is seeking an experienced Sales Ledger & Credit Control Accountant to join its finance team. The ideal candidate will have proven credit control and sales ledger experience, strong communication. You will manage a substantial ledger, perform credit checks, and drive performance in debt collecti

Key ResponsibilitiesCarrying out credit checks on new customers using external credit agenciesSetting, reviewing, and maintaining customer credit limits and termsChasing overdue invoices via phone and emailPosting and allocating customer payments accuratelyResolving invoice queries and disputes to p

Improve credit control processes, reporting and controls to make the function more efficient and effective. Global 4 Credit Control Manager Job Description. Lead the day-to-day credit control team to keep collections activity proactive and effective.

My client is looking for a proactive and organised Credit Control Assistant to join their Credit Control team. SF Partners is currently recruiting for an Credit Control Assistant to join a buoyant and stable business based centrally to Derby on a Permanent basis. The Credit Controller will be respon

Temporary Credit Control role managing accounts receivable, ensuring timely payments, and maintaining client relationships within the business services industry.

NLB Solutions are working with a local business that are looking for a new Accounts Supervisor to look after the credit control and sales ledger function. The business need someone that is has at least 3 years experience in credit control and accounts receivable duties and that is looking for a role

Are you a Credit Control Team Leader or similar looking for a varied role split between leadership and Credit Control work within a leading Food Manufacturing company who offer xwzovoh the chance to shape the department how you see fit and to progress to senior roles?. Credit Control Team Leader (Ma

Interim Accounts Receivable / Credit Control Lead. Are you an experienced accounts receivable and credit control professional who can step into a role and quickly take ownership?. We’re working with a well-established construction company based in Southwell that is looking for an Interim Accounts

Credit Control Manager (Manufacturing). Are you a Credit Control Manager or similar that has worked in a manufacturing or similar background looking to lead a tightknit finance team within a well-established wholesaler offering xdjnayx a varied and autonomous role?.

Reporting to the Head of Finance & Controlling and forming part of the Finance leadership team, you'll lead a team of Credit Controllers within the Order to Cash function, ensuring the effective management of collections, customer relationships and credit control processes across the business. Estab

Become a food delivery driver with Deliveroo and find work that suits you.Make money on your own schedule with your own vehicle (scooter, bike or car).Work when you want to, at the tap of a button.Scooter, bike or car (with license and insurance).Smartphone with iOS 12 / Android 6 or above.Proof of

Fixed Term until 15 August 2027.West Lothian Council reserve the right to close this post early depending on applicant response levels.Simpsons Primary School and Nursery Class is situated in Westerinch, Bathgate and is open 50 weeks per year with staff working flexibly across the opening hours.This

Blue Arrow are actively seeking Postal Delivery Drivers to join a successful delivery office team in Wishaw (ML2).As a Postal Worker, you will be a vital part of the community, delivering letters and parcels, while being the friendly face that people look forward to seeing.Our client is the leading

M chten Sie Teil von Europas f hrendem Premium- Gesundheits - und Wellnesskonzern werden ?.Unsere Teammitglieder sind die Botschafter unseres Unternehmens und das Herzst ck unseres Handelns.Wir sind auf der Suche nach einer leidenschaftlichen Rezeptionistin f r unser Team!.Als Rezeptionist begr en S

We are committed to diversity and inclusion at work and are accredited with Silver in the Inclusive Employers Standard 2021.

Children's Support Workers Location: Buckinghamshire (Milton Keynes, Aylesbury, High Wycombe) Pay Rate: GBP15 - GBP18 per hour Contract Type: Temporary About Us: Prospero Health and Social Care is a trusted provider of staffing solutions across the UK, with extensive experience in the heal

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Job Opportunity: Postal Delivery Driver.Start Date: Towards the end of October.Schedule: Monday to Friday & weekend availability required.Pertemps is proud to support Royal Mail in recruiting Multi-Drop Postal Delivery Drivers in Worcester.If you have a passion for customer service and enjoy working

Multi Drop Delivery Driver wanted in Greenhithe.Permanent Monday to Friday role, 6am starts, regular routes and pay from £13 to £15+ per hour.Multi Drop Delivery Driver Location: Greenhithe, Kent, DA9 9AY Pay: From £13.T drivers Hours: Monday to Friday, 6am start, usually finish

Full-time - Permanent - Day Shift.Are you a caring, patient, and enthusiastic person with experience in care or support work, looking for a role where you will genuinely make a difference every single day?.Support Workers to join our dedicated team.As a Support Worker at Dolphin Homes, no two days a

Ready to earn a reliable income on your own terms? Join 30,000+ couriers delivering for some of the UKs biggest brands.We offer consistent, year-round work the same rounds, the same familiar faces with the freedom to fit deliveries around your life.Earn £300 - £500+ per week* once youre up to spee

Maintaining accurate customer records, including credit terms and credit limits. Maintaining accurate supplier records, including agreed credit terms and account information.

Up to £250 per day inside IR35.Sellick Partnership are working with a Local Government organisation who are seeking an experienced Assistant Finance Manager to join their finance team on an interim basis.This is an excellent opportunity for a qualified finance professional with strong schools finan

Part-Time Accounts Assistant Location: Trafford Park, Manchester Salary: Up to £30,000 FTE (pro rata) Job Type: Temporary to Permanent Our client, a well-established business based in Trafford Park, is seeking an experienced and proactive Accounts Assistant to join their finance team on a te

Ensuring creditor balances are accurate, including monthly reconciliation of the creditor control account. Processing invoices accurately and efficiently, ensuring purchasing policies and internal controls are adhered to.

Raising customer invoices and assisting with credit control.

Finance Assistant 📍 Scunthorpe 💰 Up to £28,000 per annum 🕒 Full Time, Permanent Monday to Thursday: 8:00am - 4:30pm Friday: 8:00am - 2:00pm (Early Finish!) Office Angels are currently recruiting on behalf of a well-established business in Scunthorpe that is lookin

Finance Assistant (Temporary up to 6 Months).This temporary opportunity is expected to last for up to six months and would suit an experienced finance professional who enjoys working in a busy environment with a strong focus on.Joining a friendly and supportive finance team, the successful candidate

Assistant Accounts Manager/Buyer West Sussex Part-Time to Full-Time Role Circa £35000 We are proud to be partnering with a large, expanding company who are seeking to recruit an Assistant Accounts Manager/Buyer to work in a busy and dynamic organisation.This is an exciting opportunity to join a wel

Finance & Administration, Komtur UK.Two consecutive days per week, office-based.The Bookkeeper / Office manager is responsible for providing accurate and timely bookkeeping support while ensuring the effective day-to-day administration of the Komtur UK office.The role is primarily focused on bookkee

Strong AR/wholesale experience essential, including credit control and customer query resolution.