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Credit ControllerEnfield (Office Based)£35,000–£38,000. Are you an experienced Credit Controller who thrives in a fast-paced environment and enjoys building strong customer relationships? Do you have solid Excel skills and a proactive approach to managing client debt? If so, this could be an exc

We are working with a well-established and growing business to recruit a Credit Control Administrator to join their Finance team on a 7-month contract.

Job Summary We are seeking a detail-oriented and experienced Accountant to join our financial team. The successful candidate will be responsible for managing financial records, preparing reports, and ensuring compliance with accounting standards. This role offers an excellent opportunity to utilise your expertise in various accounting software and contribute to the financial health of our organisation. The position is paid and suitable for individuals with a strong background in financial management and accounting practices. Responsibilities • Prepare, examine, and analyse financial statements and reports to ensure accuracy and compliance with regulatory standards., • Manage accounts payable and receivable processes efficiently using recognised accounting software., • Maintain up-to-date financial records, including general ledger entries and bank reconciliations., • Assist in budgeting, forecasting, and financial planning activities to support organisational objectives., • Support month-end and year-end closing procedures, ensuring timely completion., • Collaborate with other departments to provide financial insights and support decision-making processes., • Mentor junior team members or interns, providing guidance on accounting procedures and best practices., • Ensure adherence to internal controls and company policies related to financial management., • Stay informed about changes in financial regulations and implement necessary adjustments. Skills • Proven experience working with various accounting software., • Strong understanding of financial services and financial management principles., • Proficiency in financial accounting, including ledger management, reconciliations, and reporting., • Excellent organisational skills with the ability to prioritise tasks effectively., • Ability to mentor colleagues or interns, fostering a collaborative team environment., • Attention to detail with a high level of accuracy in all work outputs., • Good communication skills to clearly present financial information to non-financial colleagues., • Knowledge of accounts payable processes and general ledger management is essential. This role provides an engaging environment for professionals passionate about finance and accounting within a dynamic organisation committed to excellence in financial stewardship., • Chase payments and credit customers update

ACCOUNTS ASSISTANT ENFIELD / HYBRID WORKING (MON TO FRI: 3 to 4 days HOME / 1 to 2 days OFFICE) £30,000 to £35,000 + BENEFITS THE OPPORTUNITY: We're partnering with a well-established SME business who are looking to recruit an Accounts Assistant to support the day-to-day running of the finance department. Working closely with the Financial Controller, this is a great opportunity for someone with previous experience in an Accounts Assistant / Assistant Accountant role, from an SME background, with a good mix of Accounts Payable / Purchase Ledger and Accounts Receivable / Sales Ledger. THE ACCOUNTS ASSISTANT ROLE: Reporting to the Financial Controller, you'll be working within a small finance team and be solely responsible for managing all of the transactional finance tasks. Posting and reconciling purchase invoices, supplier payments, and staff expenses Responsible for bank reconciliations and ensuring the bank matches the system Responsible for resending client invoices & statements, credit control, and allocation of receipts Preparing payment runs and processing electronic transfers where required Maintaining accurate financial records and ensuring all transactions are recorded correctly Assisting with month-end procedures and reporting requirements Supporting the Financial Controller with ad hoc finance and administrative duties Assisting with both month-end and year-end accountsTHE PERSON: Previous experience within an Accounts Assistant, Finance Assistant or Assistant Accountant position. Must have experience of handling both Accounts Payable / Accounts Receivable, ideally in an SME business. Confident processing invoices, reconciliations, payments, and general finance administration Strong attention to detail with excellent organisational skills Good communication skills with the ability to liaise confidently with internal stakeholders Competent IT skills including MS Excel and finance systems A reliable and trustworthy individual who can handle confidential information appropriatelyTO APPLY: Please send your CV for the Accounts Assistant role via the advert for immediate consideration. By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services

Medical Field Service Engineer, Pathology Laboratory Diagnostics Overall Earnings Circa £50,000 Basic Salary Up To £45,000 Bonus 10% Company Car or Car Allowance Pension (5% employer contribution) Healthcare Phone, Laptop and iPad 27 Days Holiday Plus Bank Holidays Company Credit Card The Role – Medical Field Service Engineer, Pathology Laboratory Diagnostics This market leader seeks to recruit a technically motivated and customer focused Medical Field Service Engineer, responsible for: The service, installation, breakdown, repair and calibration of a wide range of sophisticated medical laboratory diagnostics systems, utilised within pathology departments, NHS laboratories and clinical chemistry environments The successful applicants will support clinical chemistry and blood diagnostics products located at customer sites Your Background – Medical Field Service Engineer, Pathology Laboratory Diagnostics To succeed in this exciting role, you must be able to demonstrate: A competent background in a customer facing field service engineering capacity gained within any high value capital equipment environment Applications are encouraged from engineers with a broad range of backgrounds, including laboratory device, medical device, pharmaceutical device, ex forces engineers (medical & dental, weapons systems, radar) and a wide range of other electronic or electro-mechanical sectors Engineers with experience of the diagnostics field, including autoimmune diagnostics, immunology, biochemistry, haematology, histology, microbiology and immunodiagnostics systems are also encouraged to register their interest A qualification in engineering, electronics or a science based subject to a minimum of ONC level, City & Guilds or NVQ Applicants are welcome from field service engineers from a broad base of sectors, as full and comprehensive product training will be provided The Company – Medical Field Service Engineer, Pathology Laboratory Diagnostics Well respected supplier of sophisticated medical diagnostics systems, trusted by healthcare professionals to accurately diagnose and test patients for a wide range of medical conditions and diseases This instantly recognisable brand leader supplies a wide range of innovative diagnostic based laboratory and medical systems to the healthcare sector, and offers 'best in class' solutions across their range of products and systems, which include applications for microbiology, immunodiagnostics, molecular diagnostics and blood bank screening At the core of their business lie product innovation, excellent customer service and good people This vacancy is being advertised by TRS Consulting. The services advertised by TRS Consulting are those of an employment agency and / or employment business

A leading specialist company in the installation of electronic security, audio-visual and home automation systems is now looking for a senior accounting professional to manage the company’s finance department, on a part-time basis. The company has been established for over 25 years and are an innovative installation company specialising in the fast-moving field of smart home automation and security encompassing CCTV, door entry, access control, electronic gates and related disciplines. You will be responsible for managing the day-to-day finance responsibilities of the business as part of a small finance team, involving reviewing and reconciling daily bank entries, book keeping using Xero accounting software, managing the payables ledger and supplier payments, and reporting weekly updates to the Director of the business. You will also be responsible for completing and submitting VAT returns and other statutory HMRC submissions such as CIS returns. In addition, you will also liaise regularly with the company accountants to manage the preparation of year end accounts and other ad-hoc finance accounting needs. The role and responsibilities: • Maintain and update daily the status of accounts receivables and payables using Xero software, • Daily reconciliations of all company bank accounts, credit cards, petty cash etc, • Manage Payables ledger, supplier payments, aged payables and provide support for ad-hoc supplier enquiries, • Input supplier invoices to bookkeeping software using Dext package, • Issue invoices to customers for works completed using Simpro software package, • Maintain monthly journals, update entries as needed, • Prepare and file quarterly VAT returns, • Prepare monthly CIS returns, • Provide regular financial reporting to the Director and other key Managers within the business, • Evaluate new supplier agreements and manage new customer contracts, • Analyse and assess business overheads (eg utilities) and make recommendations for savings and streamlining as appropriate, • Set up new credit accounts, • Process and approve expenses claims for staff, • Work with company accountants to prepare year-end accounts and other critical financial documentation, • Support the invoicing clerk with duties as needed, • Answer ad-hoc finance queries, manage incoming phone enquiries as required, • Look for ways to improve efficient working of the finance function within the business and make recommendations as appropriate Personal requirements: • Proven experience as a senior finance professional in a similar small to medium sized business, • Minimum of 3 years prior experience in an equivalent role, • Ideally AAT Level 4 qualified or equivalent, • Proficient with Xero software, • Advanced knowledge of Excel and Microsoft Office packages, • Highly analytical, • Excellent attention to detail, • Strong team-player, happy to work within a small team on own initiative, • Strong time management and organisational capabilities, • Previous experience of VAT / CIS / HMRC requirements, • Trustworthy, respectful, honest and flexible, • Strong verbal and written communication skills Remuneration & Benefits: • Salary – negotiable dependent on experience £35,000- £40,000 pro rata -Part time hours, days and hours to be agreed -25 days holiday, 8 days bank holidays – on pro rata basis -Company pension contributions -Discounts package with major retailers -Free parking at office

Accounts Assistant / Finance Administrator Monday to Friday 9am to 5pm Salary: £22-24,000 per annum plus company benefits We are currently seeking a reliable and detail-oriented Junior Accounts Assistant / Finance Administrator to join our client's finance team in Enfield. Working in a team of 5 this is an excellent opportunity for someone with strong organisational skills and a proactive approach who enjoys working in a fast-paced finance environment. Key Responsibilities • Assist with day-to-day financial transactions and record-keeping, • Process purchase invoices and credit notes accurately and within deadlines, • Allocating payments, • Perform basic financial reconciliations and ensure accurate data entry., • Update and maintain financial records and filing systems, • Liaise with suppliers and internal departments to resolve account queries, • Support the Finance team with administrative tasks to ensure smooth operations. Requirements • Previous experience in an accounts or finance administration role, • Strong attention to detail and accuracy, • Good communication and organisational skills, • Ability to manage workload and meet deadlines, • Proficient in Microsoft Office, particularly Excel, • Experience using accounting software such as Sage 200 is advantageous – training will be provided What we can offer: • Supportive and friendly working environment, • Opportunity to develop further finance and accounting skills, • Competitive salary and benefits package, • Career progression opportunities If you are organised, dependable, and looking to develop your career further within finance, we would love to hear from you