The Credit Controller is responsible for all credit control, accounts receivable and cash collection areas, including building positive client relationships and working with team controllers across Europe for sales.
Portfolio Credit Control are currently partnered with a reputable accountancy practice who are continuing to grow year on year.
This role suits an individual who is keen to learn, ambitious and a team player.
This reputable business have proven learn, develop and excel the careers of its employees with long term opportunities and study support along the way.
We are looking to appoint an Accounts Assistant to support the preparation of management accounts and all round understanding of purchase / sales ledger.
OA are currently working with a leading organisation within their field and recruiting for an Accounts Assistant based in St Albans.
The ideal candidate will be available to start immediately.
A new temporary opportunity for someone with all round accounts admin experience including experience of chasing outstanding invoices is now available in St Albans.
The candidate is able to work 3 full days or 5 half days to suit them.
Working in a small team to support a staff absence this Part Time position will be for 20-25 hours a week.
Here at Every Step Recruitment, Finance & Accountancy, we are supporting our Client with their requirement for a Senior Accounts Assistant on a full-time, permanent basis.
Are you looking to embark your finance career or continue to build your career within an internal accounts team where you will be supporting the wider business, please do read on.
The main duties and responsibilities will vary depending upon your experience, but overview of duties include:
Spencer Clarke Group are working with a well-established accountancy practice in St Albans where this role is located.
Support the credit card and employee expenses processes, ensuring employee expenses are processed and reimbursed on a timely basis.
The opportunity to become involved in the preparation of the management accounts, including maintaining and preparing balance sheet reconciliations as well as WIP and debtor schedules.
Provide support to our month end process, including the preparation and posting of month end journals to Xero.