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Credit Control Team Leader in Gloucester on a 15-Month Fixed Term Contract Credit Control Team LeaderLocation: Gloucester Contract – Full Time | 15-Month Fixed Term Contract Salary - £35,000 - £40,000 per annum (pro rata) Your new company Haysare delighted to be working with our client, one of the UK's biggest FacilitiesManagement and professional services company, looking after a large, diverse,blue-chip customer base, from banks and retailers, to hospitals, schools andGovernment offices. Our client has nearly 100,000 members of staff across overa 100 office locations and thousands of customers and services offered acrossthe country. Your new role Our client is looking for an experienced Credit Control Team Leader to co‑manage a team of 16 Credit Controllers both home and office-based. You will be responsible for maximising cash collection, minimising debt and supporting the resolution of queries and disputes that lead to delayed cash collection.Our client's team is merging into a wider Shared Service function within the next 15 months, so there will be strong focus on debt reduction and dispute resolution in order to mitigate the transfer of aged debt. You will lead, coach and develop a hybrid credit control team whilst overseeing daily collections activity and weekly ledger reviews. You'll also: • Resolve disputes quickly to improve cash flow, • Build strong internal and external stakeholder relationships, • Manage risk, customer onboarding checks, and credit reference data, • Produce accurate cash/debt reporting and KPI insights, • Strong communication and coaching skills, • Advanced Excel and solid Power BI/PowerPoint ability, • Experience using customer portals and finance systems, • Proactive, resilient, and solution‑focusedWhat you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4766189

Job Title: Purchase Ledger Clerk- Part Time Location: Quedgeley Pay Range/details: £14. This role is offered on a part time basis, Monday to Thursday 09:00- 17:00 Key Responsibilities – Purchase Ledger Clerk Matching of delivery notes and invoices Checking quantities and pricings are

Temporary Accounts Payable Clerk.We are working with a Gloucester based organisation to recruit a Temporary Accounts Payable Clerk to support their finance team during a busy period.This is an on site role, ideal for someone who is confident managing the purchase ledger and enjoys a hands on, transa

What’s in it for you? An opportunity to join a structured finance team in a role that plays a key part in ensuring accurate supplier payments and smooth financial operations. This position offers variety, responsibility, and the chance to work closely with finance, procurement, and wider business stakeholders. Must have’s • Previous experience working in a purchase ledger or accounts payable role, • Strong understanding of invoicing, payments, and reconciliations, • Experience processing supplier invoices, credits, and payments, • Confidence dealing with suppliers by email and telephone, • Good working knowledge of Excel and other office IT systems, • High attention to detail with the ability to manage repetitive tasks accurately, • Strong organisational skills and ability to prioritise workload, • Proactive and able to work on own initiative Nice to have’s • Basic AAT qualification or similar, • Experience with three way matching of invoices to purchase orders and goods received notes, • Experience supporting audits or VAT reporting, • Exposure to processing employee expenses, • Experience working with accounting or finance systems So, what will you be doing? • Entering supplier invoices, credits, and payments accurately onto the accounting system, • Coding transactions correctly and maintaining error free purchase ledger accounts, • Matching supplier invoices to purchase orders and goods received notes and resolving discrepancies, • Ensuring non purchase order invoices are appropriately authorised, • Processing weekly and monthly payment runs and ensuring suppliers are paid correctly and on time, • Reconciling supplier statements and resolving account differences, • Processing employee expense claims, • Managing payments on account and proforma suppliers, • Resolving invoice queries and liaising with procurement and budget holders, • Building and maintaining strong professional relationships with suppliers, • Assisting with month end reporting and identification of liabilities, • Supporting ad hoc finance projects and report preparation, • Maintaining organised filing and archiving of financial records, • Assisting with audit queries and regulatory reporting as required Helpful extras • Positive team focused approach with strong communication skills, • Flexibility to support other areas of the finance team when required, • Willingness to contribute ideas for process improvement and customer service excellence

Barchester's rapidly expanding accounts team have an opportunity for a Sales Ledger Administrator to join our established office in Inverness. This varied position will involve supporting the Sales Ledger Manager to ensure timely and accurate sales invoicing, resolving queries from more than 250 nur

Key Responsibilities * Setting up new supplier accounts and maintaining supplier details within the purchase ledger * Managing all aspects of the purchase ledger process, from matching invoices with purchase orders and delivery notes through to payment processing * Ensuring invoices are acc

This is a temporary contract for approximately 3-4 months Key Responsibilities of a Purchase Ledger Clerk: * Set up and maintain supplier accounts, ensuring accuracy and compliance with company procedures * Match invoices to purchase orders and delivery notes, checking VAT, authorisation and

Are you an organised, detail-driven finance professional who thrives in a fast-paced environment? We're looking for a proactive Purchase Ledger Clerk to join this Accounts Payable team and play a key role in ensuring their suppliers are paid accurately and on time.

This is a great opportunity for someone with solid purchase ledger experience who is looking for a part time role. Key responsibilities: * Processing high volumes of purchase invoices * Matching purchase orders, delivery notes and invoices * Reconciling supplier statements

Sales Ledger Administrator – Barton upon Humber –£28,000 Chase & Holland are excited to be working with a market leading business in the North Lincolnshire area, who are currently seeking an experienced Sales Ledger Administrator to join their Finance team. Benefits: 25 days hol

Job Title: Sales Ledger Clerk Location: East London (Hybrid - 3 days in the office, 2 days from home) Salary: £27,000 - £32,000 per annum About the Role Our client, a well-established UK-based organisation with a global reach, is seeking a detail-oriented Sales Ledger Clerk to join thei

Job title: Service Charge Ledger SupervisorLocation: Office-based inRingwoodHours: Full-time, 37 hours per week. About the roleIt's exciting and busy times at Churchill Estates Management (CEM) and we are currently recruiting for a Service Charge Ledger Supervisor within the Accounts & Finance Depar

Campbell Grove Talent are looking for an experienced Purchase Ledger Clerk to join a Thirsk based business that genuinely walks the walk when it comes to flexibility and work-life balance.

Role: Sales Ledger & Billing Officer Location: Head Office - Bromsgrove Contract: Full-Time, Permanent - 35 hours per week Salary: Total reward between £25K and £27K per annum dependent upon experience Benefits: 30 days' Annual Leave (increasing to 35 days with length of service) + Bank Holidays,

A business in Skipton is looking for a hands-on Purchase Ledger Assistant to support their small, friendly finance team during a busy period.

Purchase Ledger Controller | Lincoln | Full Time | £27,000–£30,000 per annum. Our client is seeking a detail-oriented Purchase Ledger Controller to take ownership of the Accounts Payable function.

RoleIn this position, you will report into the Accounts Assistant and take ownership of the purchase ledger function, processing approximately 500 invoices per month. Morgan McKinley is partnering with a growing construction business based in Wigan to recruit a Purchase Ledger Clerk to join their fi

In this role, you'll use your expertise in credit control and ledger administration to ensure accurate cash allocation, timely processing, and excellent serv. Adler and Allan, a leader in environmental risk reduction and infrastructure support services, is seeking an organised, proactive, and custom

Job Description Job Title: Sales Ledger SpecialistLocation: LlanelliSalary: £35,000 - £40,000 per annum About the Role: On behalf of our client, we are seeking a detail-oriented and proactive Sales Ledger Specialist to join their finance team in Llanelli.

Job Description Purchase Ledger Clerk 34 Month Contract Location:Melton MowbrayStart Date: Immediate / Short NoticeRate: Competitive (DOE) We are currently recruiting for an experienced Purchase Ledger Clerk to join a busy finance team on a 34 month contract.

Job Description Sewell Wallis is delighted to be working with a reputable Sheffield-based organisation that is looking to recruit a Purchase Ledger Manager following an internal promotion. This South Yorkshire-based role will be pivotal in ensuring the effective operation of the Purchase Ledger func

Your New Role: As a Purchase Ledger Assistant, you will support the accounts payable function ensuring accuracy, efficiency, and strong financial control.

Job Title:Purchase Ledger ClerkSalary:£26,000 £28,000Location:Great Gransden (Drivers preferred due to location)Contract:PermanentAccuracy. Are you aPurchase Ledger Clerk who enjoys working with high-volume invoices, maintaining accurate supplier accounts, and supporting a busy finance team? Do y

Sales Ledger AdministratorWere recruiting a Sales Ledger Administrator to join a busy finance team. Youll manage UK sales ledger tasks including invoicing, allocating receipts, credit control, and supporting process improvements.

Ledger Administrator -SubcontractorsSalary:£28,000£30,000KHours:39 per week (Mon - Thurs 8am -5pm, Friday 8am-4pm) Fully Office BasedExperience:Minimum 2 yearsR9 Re

Job OverviewResponsible for the effective administration of the purchase ledger, ensuring supplier invoices and company costs are accurately recorded, payments are processed within agreed terms, and financia.

The role will be varied but you will generally be tasked with supporting their Sales Ledger and Credit Control function.

A recruitment agency is seeking an experienced Purchase Ledger to join their team in the Baildon area. Candidates with experience in a purchase ledger role or AAT qualifications will be preferred.

A leading healthcare provider in the United Kingdom is seeking a Sales Ledger Administrator to support their accounts team in Inverness.

Timely and accurate processing of Suppliers Invoices and Credit Notes to Creditors Ledger and General Ledger.

Our clients are seeking an experienced Purchase Ledger to join their busy team. You will be dealing with all of the purchase ledger, bank postings, credit card reconciliation's and credit control.

A market-leading provider of breakdown & recovery services is seeking a Purchase Ledger / Accounts Administrator to join their team in Widnes.

A global financial institution is seeking a skilled individual to lead the development of engineering tools within their Strategic Ledger team.

A well-established school in the United Kingdom is seeking an experienced Purchase Ledger Clerk to join their finance team on a full-time basis.

A leading recruiting firm is looking for an Accounts Assistant in the United Kingdom for a duration of 4–6 weeks.The role involves providing timely financial information, completing daily bank reconciliations, and supporting the finance function.Candidates must be confident in bank reconciliation

Key qualifications include a strong background in Purchase Ledger work and experience with high volumes of invoices. A leading recruitment agency is seeking an experienced Purchase Ledger Clerk for a short-term hybrid role in the United Kingdom.

Role: Purchase Ledger Assistant. As Purchase Ledger Assistant you'll join a small, friendly team using a combination of in-house and third-party software systems. Key responsibilities of the Purchase Ledger Assistant include:.

Posting invoices and coding to nominal ledger and job costing. Interested in this purchase ledger controller role? If you possess the relevant skills please send your cv by return.

Reporting into the Purchase Ledger Manager, the primary responsibility of the Purchase Ledger Assistant is to process our supplier’s invoices according to the agreed payment terms, following the agreed processes and policies. Purchase Ledger Assistant – Wirral (CH62). Smart Solutions are recruit

Maintain the purchase ledgers for all dealerships covering. We have a fantastic opportunity for a Purchase Ledger Clerk to come and join us at our brilliant. As our Purchase Ledger Clerk you will support the Accounts function in all aspects of dealership accounts.

Purchase Ledger Assistant - FTC. Are you an organised and detail‑driven Accounts professional looking to join a fast‑paced, supportive team? We’re searching for a proactive Purchase Ledger Assistant who thrives in a high‑volume environment and takes pride in delivering accurate, timely work.

Overseeing end-to-end purchase ledger activities. Experience in purchase ledger or accounts payable. Purchase Ledger Analyst required for a newly created, exciting permanent position working for a well established business based in Wednesbury who are going through a significant period of change.

We are currently recruiting for a Purchase Ledger Clerk to join a busy and supportive finance team based in Hackney. Proven experience in a Purchase Ledger / Accounts Payable role.

A business based in Bridlington is currently recruiting for a Purchase Ledger Administrator to join their busy Finance Team. The successful Purchase Ledger Administrator will receive a competitive salary of 25,000 - 30,000 depending on experience and qualifications, as well as attractive working hou

We are seeking a skilled Part Time Purchase Ledger Assistant to join our well established client based in West Sussex.