Our client is seeking a dedicated professional Credit Controller to join their team on a full-time basis to manage multiple small ledgers.
The successful candidate will be an integral part of the Finance Team in a high growth organization and will be responsible for participating in the day-to-day processes of the team.
Reporting to the Credit Control Supervisor and working as part of the Finance Team, you will be responsible for the efficient and timely collection of debtor balances across multiple ledgers.
The Accounts Assistant position is ideal for anyone looking to build up their experience within the industry.
The role involves assisting in the daily operations of the Accounting & Finance department, offering ample opportunities for growth and development.
This company, based in Wallingford and has one of the best working environment in the area, tailor made for any aspiring Accounts Assistant to come on board.
An excellent opportunity has become available to lead the finance function of a successful UK-based supplier - a specialist in their industry for over 40 years!
Your new company
The organisation consists of two businesses, located in Wallingford and the outskirts of Oxfordshire, with a combined turnover of approx £6.5 million, with around 20 employees.
Our client is seeking a dedicated Payroll and Benefits Administrator to join their team on a full-time basis.
You will be responsible for processing payroll via a managed payroll service and administering the company employee benefits programs.
Your primary focus will be on accurately and efficiently processing payroll, ensuring compliance with relevant regulations and administering employee benefits programs.
We are currently partnered with an exciting FMCG market leader within their field on the recruitment of an accounts assistant role to join their growing finance team in order to support the continued growth of the business.
Accounts Assistant- Wallingford- Up to £30k Study Support- Permanent - AAT/ACCA/CIMA Studier
With an ambitious five-year expansion plan throughout the business, the successful candidate will be instrumental in enhancing process efficiencies to deliver first-class central functions and contribute to the success of the business.
This role is to work with an international business in their credit and collections team, your main duties will be to contact clients and assist in recovering overdue invoices on their behalf.
This is an excellent opportunity to work with one of the best companies in the area and within a team that will support you in the AR and collections process.
The business is based in Wallingford, there is parking on site and also easy access via public transport as well.