Your new company Our client, a well-established company based in Kent, is seeking a credit controller to join their finance team. This is an exciting opportunity to contribute to accompany committed to delivering exceptional financial services to their clients. They believe in fostering a collaborative and growth-oriented environment. Your new role * Releasing orders once credit checks a e completed. * Setting up new customer accounts. * Communicating with clients and customers regarding outstanding balances. * Sending regular statements to clients. * Monitoring and managing customer accounts to ensure timely payment of invoices. * Contacting customers via phone, email, or mail to follow up on outstanding payments. * Conducting credit checks on potential customers. * Collaborating with other departments to resolve any credit-related issues. What you'll need to succeed * Proven experience in credit control (minimum 2 years preferred). * Strong communication skills and ability to build positive relationships with clients. * Knowledge of credit control

Your new company Our client, a well-established company based in Kent, is seeking a credit controller to join their finance team. This is an exciting opportunity to contribute to accompany committed to delivering exceptional financial services to their clients. They believe in fostering a collaborative and growth-oriented environment. Your new role * Releasing orders once credit checks a

Job Summary: The Accounts Assistant will support the finance department by performing a range of accounting and financial tasks, including recording transactions, reconciling bank statements, preparing invoices and expense reports, and assisting with month-end and year-end close processes. The role requires excellent organisational and communication skills, attention to detail, and a strong unders anding of basic accounting principles. Key Responsibilities: * Record financial transactions and maintain accurate and up-to-date financial records * Prepare and issue invoices and expense reports, ensuring accuracy and timeliness * Reconcile bank statements and credit card transactions to ensure all transactions are recorded and accounted for * Assist with month-end and year-end close processes, including preparing journal entries and performing account reconciliations * Communicate with vendors and customers to resolve discrepancies and answer inquiries * Support the preparation of financial statements and reports for internal and external stakeholders * Assist with ad-h

Job Summary: The Accounts Assistant will support the finance department by performing a range of accounting and financial tasks, including recording transactions, reconciling bank statements, preparing invoices and expense reports, and assisting with month-end and year-end close processes. The role requires excellent organisational and communication skills, attention to detail, and a strong unders

Your new company A new upcoming security company is looking for a temporary purchase ledger clerk to join their team. Your new role The successful candidate will be responsible for the full purchase ledger process from purchase orders through to invoices and reconciliation. Main responsibilities - * Matching, checking, coding invoices. * Processing invoices. * Working out VAT pa ments * Preparing Supplier Payment List for approval * Processing staff expenses and mileage claims * Setting up new supplier accounts * Reconciliation of supplier statements * Any other duties which may reasonably be required What you\'ll need to succeed * AAT part qualified preferrable * At least 2 years' experience of bookkeeping * Understanding of business accounting * Proven Experience of Accounting systems, Sage is preferred. * Excellent knowledge of Microsoft Word and Excel What you\'ll get in return A salary of £13 - £15 per hour. What you need to do now If you\'re interested in this role, click \'apply now\' to forward an up-to-date copy of you

Your new company A new upcoming security company is looking for a temporary purchase ledger clerk to join their team. Your new role The successful candidate will be responsible for the full purchase ledger process from purchase orders through to invoices and reconciliation. Main responsibilities - * Matching, checking, coding invoices. * Processing invoices. * Working out VAT pa