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Accounts Assistant / Finance Assistant Office-based | Full-time | Permanent Are you a detail-driven Accounts Assistant or Finance Assistant who enjoys keeping finances accurate, cashflow healthy, and things running smoothly behind the scenes? We're looking for a reliable and organised finance professional to join a busy and friendly finance team, supporting the day-to-day accounting function and playing a key role in credit control, reconciliations, and supplier payments. This is a hands-on role suited to someone who enjoys responsibility, accuracy, and regular interaction with customers and suppliers. The Role As an Accounts Assistant / Finance Assistant, you'll support core finance operations, ensuring financial records are accurate, payments are processed on time, and cashflow is well controlled. Key Responsibilities Generating and issuing customer invoices Allocating customer payments accurately to invoices Performing daily and monthly bank reconciliations Managing credit control and actively chasing outstanding debt Handling day-to-day finance queries from customers and suppliers Matching supplier invoices to purchase orders and delivery notes Posting invoices to purchase and sales ledgers Processing GBP, EUR and USD payments via online banking platforms Preparing and completing monthly supplier payment runs Reconciling company credit cards Completing supplier statement reconciliations Supporting month-end and year-end audit preparation Taking card payments when requiredAbout You You'll be confident, methodical, and comfortable working in a fast-paced finance environment. Skills & Experience Previous experience as an Accounts Assistant, Finance Assistant, or similar Strong working knowledge of Sage accounting software Good Excel skills (lookups, reconciliations, spreadsheets) Solid understanding of basic accounting principles High attention to detail and accuracy Organised, structured and able to meet deadlines Confident communicator with a professional telephone manner Comfortable dealing with customers, suppliers, and internal teamsWhy Join Us? £28-32,000 Basic + Benefits, Pension, car parking, staff socials Stable, permanent finance role Varied responsibilities with real ownership Supportive and experienced finance team Office-based role with clear structure and routine Opportunity to strengthen technical finance skills and progress

Senior Accounts Assistant - Wigan - Permanent - Up to £30k Forrest Recruitment are delighted to be working with our well established, reputable client who are a market leader in their field. They offer a wide range of services and have an impressive commercial and domestic client base. Due to continued expansion, they are seeking a detail-oriented and experienced Senior Accounts Assistant to join their professional finance team of 5. You will need to have a strong accounts background as you will be working closely alongside the Finance Manager, acting as the second in command and overseeing the finance team in the absence of the Manager. Senior Accounts Assistant duties will include: • Bank and credit card reconciliations, • Processing overhead invoices, • Processing and verifying subcontractors, • Arranging payments for suppliers, subcontractors and HMRC, • Completing VAT returns and CIS returns, • Reconciling supplier statements, • Setting up suppliers and clients on SAGE then uploading onto Construction Manager system, • Setting up job numbers and assigning invoices to the correct job, • Managing files and archiving within retention periods, • Covering other team members - payroll, credit control, • Assisting the Finance Manager with any other ad hoc duties, • Liaising with clients and subcontractors via telephone and email, • Processing documents and saving electronic and hard copies, • Using Excel for reporting (using v-look ups and pivot tables) Working hours: • Monday to Friday, • 25 - 37 hours per week (will consider someone on a full time or part time basis) Company Benefits: Free parking, 22 days holiday + Bank Holidays, pension scheme, social events, relaxed working environment. This is a great opportunity for an experienced Senior Accounts Assistant to join a fun, friendly team. You must have previous Payroll experience and have the ability to work well within a small hands-on environment. This role would suit a candidate from a construction/engineering background, as knowledge of CIS returns is an advantage. For further information about these opportunities, please call Leanne or Rhiannon at Forrest Recruitment for a confidential discussion – (phone number removed). Alternatively, please forward your CV for immediate consideration, I look forward to hearing from you. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted. Follow us on LinkedIn and Facebook for updates, recruitment information, new vacancies and more

Credit Controller – 18 Month Fixed-Term Contract Our client is currently seeking an experienced Credit Controller to join their finance team on an 18-month fixed-term contract. This is a great opportunity for a confident and organised individual with strong credit control experience. Key Responsibilities Managing customer accounts and maintaining accurate ledgers Proactively chasing outstanding debt by phone and email Investigating and resolving invoice and payment queries Allocating payments and reconciling customer accounts Producing aged debt reports and supporting month-end activities Liaising with internal departments to ensure timely resolution of issues The Ideal Candidate Proven experience in a credit control or accounts receivable role Excellent communication and negotiation skills Strong attention to detail and ability to meet deadlines Comfortable working independently and within a team Good IT skills, including accounting systems and Excel The Role 18-month fixed-term contract Competitive salary, depending on experience

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We are seeking an experienced Credit Control Manager to lead our Credit Control function within the Finance Shared Services team at o.

A leading recruitment firm is seeking a Credit Control Administrator in London. The role involves assisting in the collection of unpaid premiums, liaising with brokers, and supporting credit control tasks.

As a Credit Control Officer (Junior) at Cromwell Hospital, you’ll play a vital role in keeping our finances healthy so we can keep delivering world‑class care. You’ll join our Billing & Credit Control team, part of the Cromwell Finance function, supporting Bupa UK Health Services. Reduce aged

This role offers the opportunity for an experienced credit professional to take full ownership of a credit control function within a dynamic commercial setting. Strong background in credit control with experience leading or supervising a team. Establish and maintain credit control practices that sup

A debt recovery services company in the UK is looking for a candidate responsible for managing and recovering consumer debts related to vehicle damage charges and parking fines.This role requires strong communication and negotiation skills, along with the ability to work independently in an office-b

A leading specialty insurance provider in the UK is looking for a Credit Control Manager to oversee cash collections and credit control processes. The role involves collaborating with various teams to drive effective cash collection efforts, reduce aged debt, and enhance credit control efficiencies.

A financial services firm in the UK is looking for a proactive Credit Control Specialist to manage customer accounts and ensure smooth cash flow. The ideal candidate will have proven experience in credit control, strong Excel skills for manual reconciliations, and excellent communication abilities.

A global specialty lines insurer is seeking a professional to support the Credit Control team in managing debt positions and ensuring timely collections.

A leading recruitment agency in the UK is seeking an experienced Credit Control Manager to take ownership of the credit control function. Ideal candidates will have a strong background in credit control, excellent negotiation skills, and a proactive leadership style. The role involves managing a sma

A recruitment consultancy is seeking an Assistant Credit Controller for a 3-month contract in London. Candidates should have strong Excel skills, knowledge of credit control processes, and effective communication abilities.

In this role, you will manage UK sales ledger tasks, including invoicing, allocating receipts, and credit control.

The role involves supporting credit control by managing debt positions, supervising analysts, and maintaining client relationships. The ideal candidate will have strong skills in credit management, data analysis, and business process improvement, along with the ability to foster stakeholder engageme

An educational services provider in Haydock is offering an apprenticeship in credit control designed to develop skills and knowledge for a career in finance. This apprenticeship provides a pathway to build a successful career in credit management.

A leading insurance firm in Greater London is seeking a Credit Control Treaty Team Leader to oversee treaty reinsurance credit control. The ideal candidate will have extensive experience in credit control within the insurance sector and a strong leadership background.

Our client is looking for a Credit Control Manager with direct report supervisory experience. The successful candidate will manage credit control processes within the business, working closely with the finance team and clients to directly manage debt recovery. Manage a credit controller and supervis

A member of the UK Operations team, reporting to the Manager of Credit Control, effectively supporting the team in managing and maintaining control over the organisation’s debt position ensuring the timely collection of outstanding premium. Assist the Credit Control team in active review of all ri

The Credit Control Treaty Team Leader is responsible for leading and developing a specialist function focused on the full lifecycle of inwards treaty reinsurance credit control, with emphasis on proportional, non‑proportional, and excess of loss treaty accounts. Support the Credit Control and Non

Credit Control Experience: Prior experience in Credit Control is preferred, but we value a proactive attitude just as much. Are you someone who thrives on balancing the big picture with the finer details? As Credit Controller, you'll play a crucial rolequec in our expanding presence, managing credit

Orka Financial are working with a rapidly growing business based in Maidenhead to recruit a Credit Control Lead. The role blends hands-on operational ownership with the opportunity to influence and enhance credit control processes as the business continues its strong growth. Lead and manage day-to-d

Based at the head office, Macclesfield, Cheshire the main purpose of this role is to administer and maintain the Sales Ledger and Credit Control function, ensuring UK and international customers pay promptly, liaising with internal and external customers to maximise cash flow and minimise queries, l

You’ll be responsible for overseeing the daily performance of the Credit Team while actively managing your own ledger. The main focus of the role is to maximise cash collections within agreed payment terms, reduce aged debt, and effectively manage credit risk across the business. A fantastic oppor

Portfolio Credit Control are currently partnered with a globally recognised distribution company who due to their continued success are looking to grow the talent within the Credit Control function. Ownership of several geographical ledgers, carrying out day-to-day credit control & collections funct

A leading global provider of specialty insurance is seeking a Credit Control team member to support the management of outstanding premium collections. The ideal candidate will have strong communication skills and previous credit control experience.

Responsibilities include managing purchase and sales ledgers, credit control, and processing petrol receipts and petty cash.

As a EMEA CPG Product Control Associate in the Product Control team, you will have extensive interaction with the Front Office trading desk, Market Risk and wider support functions team and will be required to have strong communication skills, be self-motivated and able to work independently. Work e

A leading waste management firm in the Wirral area is looking for a Credit Administrator to support their credit control team.

Assist with weekly credit control reporting, supplying accurate updates to the Head of Finance and Cashiers. Maintain GDPR‑compliant records of all credit control activity with a high level of accuracy. Prior credit control experience is helpful but not essential for candidates who demonstrate str

A growing financial services firm in Berkshire is seeking a Credit Control Lead to oversee the accounts receivable function while improving cash collection and customer engagement. The role blends operational ownership with the opportunity to influence credit control processes as the business grows.

A leading financial management support provider is looking for a Credit Controller in the United Kingdom. Ideal candidates will have credit control experience and strong IT skills, particularly in Excel. In this role, you manage credit, oversee financial tasks such as cash uploads and month-end repo

A reputable professional services business in London is seeking a Credit Controller to join their team. The ideal candidate will have over three years of experience in credit control, particularly in the professional services sector.

As a Credit Control Assistant, you will play a crucial role in supporting the Senior Credit Controller. Are you ready to dive into the world of finance and make a real impact? We're on the lookout for a cheerful and motivated Credit Control Assistant to join our clients dynamic team!. Monitor custom

A recruitment agency is seeking an experienced Credit Control Manager to enhance credit management and collections processes. The ideal candidate has significant credit control experience in a fast-paced environment and must possess exceptional leadership, organizational, and analytical skills.

Work experiencewithin Product Control, Financial Control, Accounting, or related area. As a EMEA CPG Product Control Associate in the Product Control team, you will have extensive interaction with the Front Office trading desk, Market Risk and wider support functions team and will be required to hav

The successful candidate will supervise a credit controller and manage credit control processes while working closely with the finance team. A leading recruitment firm is seeking a Credit Control Manager based in Greater London.

A leading finance firm in the UK is searching for a proactive Credit Control Team Leader to guide their Nordic credit function. The ideal candidate will have proven experience in credit control management, strong analytical skills, and the ability to foster collaboration across departments. You will

As a Payroll, Accounts & Credit Control Executive, you will take charge of processing payroll, overseeing credit control functions, and managing accounting data entry using Sage 50. Temp - Perm Payroll, Accounts & Credit Control Executive. Are you a dynamic and proactive finance professional with a

Experience in Credit Control: A solid understanding of credit control processes and substantial prior experience in a similar role 7 years+. We are seeking a dedicated and experienced individual to join our team as a Credit Control Assistant. Create weekly report for directors & office managers high

Under the guidance of the Credit Control Manager, administer credit control tasks. Insurance Credit Control – £29,000. The company is looking for a new staff member to assist in providing a robust and scalable Credit Control service, expediting cash allocation and debt collection while liaising w

A dynamic finance firm based in Derby is seeking an experienced Credit Team Leader to oversee the performance of the Credit Team and manage a ledger. This role involves maximizing cash collections, reducing aged debt, and effectively managing credit risk.

A financial services firm in London is looking for an IBA Accounts Technician to ensure timely and accurate collection and processing of settlements.This role requires strong communication skills and the ability to handle pressure while supporting the IBA team in maintaining financial accuracy and e

A leading real estate investment company in Greater London is seeking a Head of Credit Control to enhance their credit function. Ideal applicants will have experience in credit control within the property sector and demonstrate effective communication skills.

Reporting into the Head of Transactional Services, the role of our Credit Administrator is to support our credit control team by completing a variety of administration tasks including allocating cash, raising credit notes/invoices, managing our various mailboxes and reconciling the bank statement. W

Have 1 - 5 years of Credit Control experience in insurance or financial services. 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

At Places for People, we hire People, not numbers! So, if you like the sound of one of our jobs, please apply - you could be just who we're looking for! Of course, experience and track record are important, but we're more interested in hiring someone that embodies our People Promises.That's someone