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Credit Controller Location: Hybrid – Leeds (UK) Employment Type: Full-Time, Permanent Sector: Professional Services | Finance | Credit Control Overview Our client is expanding their Credit Control team in Leeds and is seeking an experienced Credit Controller to support continued growth and consistently strong cash collection performance. This role offers the opportunity to take full ownership of a client ledger within a collaborative, high-performing professional services environment. The successful candidate will play a key role in maintaining strong client relationships, achieving cash and aged debt targets, and contributing to continuous improvement across the credit function. Responsibilities • Take full ownership of a dedicated client ledger from day one, • Proactively and professionally engage with clients at all levels to secure outstanding payments, • Accurately record client communications and apply query coding to segment ledgers effectively, • Manage workload to achieve monthly cash collection and aged debt reduction targets, • Monitor and resolve complex credit control issues using a solutions-focused approach, • Support shared team responsibilities, including managing the team inbox on a rota basis, • Contribute to team objectives, including exceeding cash and provisioned debt targets Essential • Minimum 2 years’ credit control experience, ideally within a professional services environment, • Proven track record of meeting or exceeding cash collection and aged debt targets, • Strong stakeholder management skills, with confidence engaging internal and external contacts, • Excellent organisational and time management skills, • Resilient, calm, and positive approach when working under pressure, • Experience managing complex or high-value client accounts, • Credit control and cash collection, • Client and stakeholder relationship management, • Ledger ownership and prioritisation, • Accurate record-keeping and reporting, • Problem-solving and negotiation, • Competitive salary and benefits package, • Hybrid working model offering flexibility, • Opportunity to join a high-performing and well-established finance team, • Supportive and collaborative working culture, • Ongoing learning and development opportunities Candidates should apply with an up-to-date CV highlighting relevant credit control experience. Shortlisted applicants will be contacted directly to discuss the role further.

Location: Outer/North Leeds (Hybrid - office-based initially, with hybrid working available after training)Hours: 35 hours per week.Contract Type: Temporary, 3 months (potential to become permanent).The OpportunityWe are working with a respected organisation in Outer/North Leeds who are seeking a Te

D365 Finance Functional Consultant – Permanent (UK-Based) Our client, a leading UK organisation with multiple sites across England, is seeking an experienced D365 Finance Functional Consultant to join their team on a permanent basis. This role will play a key part in shaping, configuring, and optimising the D365 Finance solution across the business. Key Responsibilities • Deliver hands-on configuration, customisation, and optimisation of D365 Finance modules., • Work closely with Finance stakeholders to gather, translate, and document business requirements into functional system solutions., • Lead and support end-to-end delivery across Finance including General Ledger, Fixed Assets, AP, AR, Cash & Bank, and related sub-ledgers., • Provide functional guidance in a manufacturing environment, ensuring processes align with finance operations and industry best practice., • Support testing cycles, user training, and post-go-live activities to ensure successful system adoption. Key Requirements • Strong, demonstrable experience working with Dynamics 365 Finance & Operations, specifically within the Finance modules., • Deep functional knowledge across GL, FA, AP, AR, and core financial processes., • Proven background delivering D365 solutions in manufacturing or production-led organisations., • Excellent stakeholder management skills with the ability to bridge finance operations and technical teams. Please send your cv to me today, if you have the skills requested and seeking a new exciting perm opportunity.

Sales Ledger Analyst – Permanent | Full-Time | Professional Services ✨. You’ll receive full training, but you’ll already be someone who loves working with numbers, analysing data, and building strong relationships across the business.

Synergem is supporting a well-established business in Kirkstall seeking a confident, hands-on Credit Controller on a part-time basis (approx. Managing all aspects of credit control for a designated ledger. Proven experience in a Credit Control role.

Key Responsibilities of the Financial Controller: Manage the general ledger, purchase & sales ledger Prepare, post, and review journal entries ensuring documentation and accuracy Ensure regulatory and policy compliance in all transactions Support month and year-end closing activities Maintain and r

If you enjoy bringing order to numbers and take pride in clean, accurate billing, this role will appeal. Youll join a high-growth organisation with an impressive track record of delivering for some of the biggest brand names in retail and logistics. THE ROLE: This is a busy and varied position within a fast-paced finance team, where accuracy and attention to detail really matter. Youll be responsible for ensuring customers are billed correctly, payments are allocated efficiently, and queries are resolved quickly. This is a great opportunity to join a company with an impressive growth track record going into an exciting period of transformation. RESPONSIBILITIES: • Producing and distributing high-volume customer invoices and statements, • Setting up and maintaining sales ledger accounts, • Matching and posting customer payments, • Liaising directly with customers to resolve billing and invoice queries Youll have strong Excel skills and ideally be studying towards AAT who wants a role that has an opportunity to develop into a broader finance role. Experience in a similar finance or billing environment will help you hit the ground running, but more important is your accur...

During the temporary period you will be paid an hourly rate before moving across to an annual salary when the role becomes permanent.

Our client is seeking a detail-oriented Sales Ledgerto support the finance team by ensuring the timely and accurate processing, recording, and reconciliation of customer transactions. This role is pivotal in maintaining strong financial controls, supporting cash flow, and ensuring all customer accounts are accurately managed and up to date. Benefits • Pension and life assurance plans., • Generous holiday entitlement with service-related increases., • Flexible working options., • Training and career development opportunities., • Accurately process and post customer invoices, credit notes, and receipts., • Reconcile customer accounts regularly to ensure balances are correct and up to date., • Monitor outstanding debts and assist in the collection of overdue payments in line with company credit control procedures., • Investigate and resolve customer account discrepancies promptly and professionally., • Maintain up-to-date records of all customer transactions, including cash, cheque, and electronic payments., • Prepare statements and support month-end reporting requirements., • Verify VAT accuracy and ensure compliance with financial and tax regulations., • Collaborate closely with internal teams and customers to resolve queries a...

Fin Search are recruiting a Credit Controller on a permanent basis for a highly reputable international services provider based in Leeds. As a Credit Controller, this role will be responsible for taking ownership of a ledger with a view to minimising bad debt. The successful candidate will: * Have

Robert Half Accountancy and Finance is recruiting an experienced Purchase Ledger Clerk to join a leading financial services business based in Leeds City Centre.

This is a great opportunity to work flexible part time hours in a part time role that combines fresh challenges, an interesting and rewarding career, a genuinely competitive salary and a generous holiday entitlement and benefits.Based in Boston, Lincolnshire, this business designs and manufactures h

Strong communication and teamwork skills, along with extensive experience in a fast-paced environment, are essential.

A regional airport in the UK is seeking a diligent Purchase Ledger Clerk to ensure accurate financial operations.

A leading global hotel brand in the UK seeks a dedicated individual to join their team.The role involves performing Accounts Receivable and Sales Ledger tasks while ensuring revenue controls and effective communication with clients.Ideal candidates should demonstrate teamwork and a hands-on approach

We’re looking for a PurchaseLedger Assistant to take ownership of the purchase ledger function at aforward-thinking company based in the South Leeds area. Are you an experienced purchase ledgerprofessional looking for a role where you can make a real impact?. This is a hands-on role whereyou’ll

The role involves processing purchase ledger invoices, handling bank transactions, and assisting the finance team.

Ideal candidates will have experience in accounts or finance positions, particularly those proficient in Sage software, and will benefit from a supportive work environment with opportunities for growth.

A global financial services company in Leeds is seeking a Purchase Ledger professional with at least 2 years of experience. The role involves processing invoices, managing purchase ledger tasks, and supporting the finance team.

Process expense claims and post expenses to the purchase ledger on a monthly basis.Prepare BACS runs twice a month, including collation, approval, and payment execution.Prepare entries and supporting schedules for fixed assets, prepayments, accruals, etc.Reconcile ledger accounts and assist with AR/

Working within the Finance department, this is an exciting opportunity to join the Accounts Payable team, based at our offices in Leeds, for someone with previous and extensive purchase ledger experience.KVH Media Group is a leading provider of commercially licensed news, music, TV, and movie entert

A law firm in Leeds is seeking an Accounts Payable / Purchase Ledger Clerk to join a supportive Finance team.

This full-time position requires maintaining ledgers, assisting with monthly reports, and managing treasury processes.

We are seeking an Accounts Payable / Purchase Ledger Clerk to join a supportive and collaborative Finance team for a Law Firm based in Leeds (hybrid working available.

Sales and Purchase Ledger Assistant. Sales and Purchase Ledger Assistant. We are looking for a diligent and detail-oriented Sales and Purchase Ledger Assistant to join our Accounting & Finance team in Leeds.

A UK airport operator is seeking a detail-focused Purchase Ledger Clerk.

What you'll be doing Processing a high volume of supplier invoices accurately and efficiently Matching invoices to purchase orders and delivery notes Checking approvals are in place and chasing where needed Reconciling supplier statements and keeping the ledger clean Handling queries from suppl

Key Responsibilities of Purchase Ledger Clerk;. Maintain accurate and up-to-date ledger accounts. Previous experience in a purchase ledger or accounts payable role.

We are seeking a detail-driven Purchase Ledger Clerk to support the finance function with accurate processing, reconciliation, and maintenance of supplier accounts. Previous experience in a purchase ledger or accou.

Senior Administrator - Purchase Ledger duties! 📍 Location: Sheffield (S60) - ✅ Free onsite parking 🕒 Hours: Monday to Friday, 8:30 AM - 5:00 PM (1-hour lunch) 💰Hourly Rate: Between £13. Purchase ledger experience is a bonus but not essential. Support the finan

Accountant (Fiduciary Ledger Manager).

Key Responsibilities of Purchase Ledger Clerk; Process supplier invoices, credit notes, and staff expenses in accordance with company procedures Match invoices to purchase orders and delivery notes Ensure approval of invoices in line with delegated authority levels Perform weekly/monthly supplier

Title: Purchase Ledger Clerk Location: Leeds City Centre Salary: £28,000- £30,000 Contract Type: Permanent Robert Half Accountancy and Finance is recruiting an experienced Purchase Ledger Clerk to join a leading financial services business based in Leeds City Centre. Previous experience in a Purch

A prominent automotive retailer in Cheltenham is seeking an Accounts Assistant to manage daily banking, sales, and purchase ledgers.

A recruitment agency is seeking a proactive Finance Assistant to join their finance team in Driffield.This part-time role (16 hours/week) focuses on supporting the Finance Manager with day-to-day financial transactions, ensuring accuracy in financial records, and assisting in data entry.Ideal candid

A leading cybersecurity company in Greater London is seeking a Talent Acquisition Specialist.The role involves full-cycle hiring for Product, Engineering, and Commercial positions in a fast-paced startup environment.Candidates should have 3–5 years of experience, ideally in a Series A/B B2B SaaS s

A leading lifestyle media company based in London is seeking a Junior Purchase Ledger Assistant to join their team. The role involves supporting the Purchase Ledger Controller with daily tasks, accurately processing invoices, and assisting with queries. Candidates should have attention to detail and

A fast-paced organisation in Leicester is seeking an experienced Purchase Ledger Clerk for maternity cover until September 2026.

A financial services company in Nottingham is looking for a Purchase Ledger Assistant to join their Finance team.

The ideal candidate will possess strong communication and organizational skills, as well as experience in sales and purchase ledgers.

A leading NHS foundation trust is seeking an enthusiastic Assistant Finance Analyst to join the team, responsible for financial information processing on the general ledger and supporting Senior Finance Analysts.

A leading financial services firm in the United Kingdom is seeking an experienced Finance Assistant to join their established finance team.In this hands-on role, you will handle daily finance transactions including bank reconciliations, processing invoices, and credit control.Ideal candidates should

This part-time position involves managing purchase ledger, credit card reconciliations, and related financial tasks.

Sales Ledger / Accounts Assistant. If you are organised with good attention to detail and have experience working within a sales ledger or accounts setting, we would love for you to join our finance team at our lovely central office near Colchester. Experience working within an accounts or sales led

A notable environmental solutions company is seeking an Assistant Accountant to manage overhead costs, handle daily transactions and perform month-end reconciliations.The ideal candidate will have finance experience and be proficient in D365 and Microsoft Office.This is a maternity cover position fo

A financial recruitment agency is seeking an Accounts Assistant to handle purchase ledger tasks in London. Candidates should have experience in purchase ledger and a Degree in Accounting, along with strong attention to detail and communication skills.

A leading recruitment agency is seeking an Interim Purchase Ledger Assistant for a college in North West London. The role involves managing purchase ledger communications, reconciling supplier statements, and inputting invoices to Sage 200.

You will manage various finance tasks including processing invoices, reconciling statements, and maintaining the purchase ledger.