Are you an experienced Accounts Payable Transaction Controller looking for your next challenge?
Their fast-paced finance team is looking for an experienced Account Payable Controller who will be responsible for ensuring the accurate processing and matching of foreign currency stock invoices to receipt notes, as well as a variety of other ad hoc tasks within the Accounts Payable team.
My client are a leading multi-channel retailer with over 170 stores Nationwide and still growing.
We are looking for an Accounts Payable Controller for a thriving company based in Witney
As Accounts Payable Officer, you will play an essential role in managing the financial transactions across the brands ensuring a smooth operation of the accounts payable process.
You will be responsible for accurately processing invoices, reconciling accounts, and liaising with suppliers to ensure timely payments.
Develop and implement policies and procedures to streamline and enhance the accounts payable function.
Rare opportunity to join a dynamic global manufacturing group and take control of the Accounts Payable Function.
Reporting to the Financial Controller, you will be responsible for overseeing the team, and liaising with overseas sites to collate the information, especially expenses.
As the Assistant Financial Controller, you would be supporting with
Manage the day-to-day operations, overseeing cash, and managing the accounts payable functions.
General
Robert Half are working with a leading fintech firm based in Central London, to recruit an Assistant Financial Controller for an 6-12 month role paying between £400-450/day inside IR35 (depending on experience).
This role is an integral member of the Finance Team reporting into the Group Financial Controller, with a key role in ensuring the robust day-to-day operation of the team and producing management information.
Working as part of the credit control function, the Credit Controller will be the main point of contact for all clients to ensure prompt payment of all outstanding and overdue receivables.
Helping to manage and develop relationships with clients to ensure prompt payment of all outstanding and overdue receivables.
My client brings together a portfolio of clients under a common philosophy centered around delivering exceptional customer experiences, nurturing talent and smart investment to drive superior performance and growth.
Your new role - As a credit controller your main focus will be to retrieve outstanding/overdue payments to the business.
Your new company - This company is an extremely reputable firm based in Trafford (outskirts of Sale) who are seeking an experienced Credit Controller to join their team.