A rapidly growing FMCG organisation in Woking is looking for a Credit Control Assistant to join their busy finance function on a temporary basis.
The assignment is expected to run for 3-4 months, although it could easily be longer.
Operating out of modern offices in Woking town centre, this thriving PE-backed business has expanded massively during recent months, leading to increased workload and the need for interim support.
Newly created opportunity for an experienced Credit Control and Accounts Assistant to join this well-established Stevenage based company with a supportive, sociable and family-oriented working environment.
This is a busy, active and hands-on role where you will focus on solution-based credit control, ensuring effective communication and payment solutions with clients as well as reconciliation, payment processing and accounts administration tasks.
£27,000 per annum - Monday to Friday 9-5pm/ 10-6pm - Free onsite parking - annual salary reviews - company social events - 20 days holiday plus bank holidays
As a Credit Controller / Accounts Assistant, you will play a vital role in identifying and recovering lost profit items for the client's customers.
Our client, a rapidly growing organisation specialising in profit recovery and audit services, is seeking a highly motivated Credit Controller / Accounts Assistant to join their sociable team in London Bridge.
This is an exciting temp-to-perm opportunity, offering a competitive salary of £17ph - £19ph (35K perm salary) with the potential for progression and bonuses.
I am looking for an experienced credit controller - accounts assistant, to work for my client within their small friendly team, with nice surroundings and a flexible environment.
You will be office based
Offering a competitive salary of upto £32,000 per annum DOE
We are delighted to be exclusively partnered with an Institute that are at the forefront of the Film & Media Industry, who are looking for an Accounts & Credit Control Assistant to join their high quality team.
The postholder will work on both purchase and sales ledgers and will reduce the risk of bad debt through effective credit control.
Your duties will include
Processing supplier invoices through the in house finance system.