Manage the business planning processes to ensure robust business plans are developed for Corporate Divisions (Corporate Functions and Global Functions).
Lead and oversee the reporting and performance of the management P&L against agreed targets.
Posted by Page Personnel Finance • £15/hr to £18/hr
We are currently seeking an experienced Temp Credit Controller, providing support to the Finance team, ensuring that all customer invoices are processed and collected at a timely manner and accurately.
You will be responsible for maintaining accurate records, reconciling customer accounts, and dealing with any queries or issues that may arise.
This company has lead the way for over 30 years' in specialised technology systems nationally, employing 1,000s of employees throughout their branches, and over 1,000,000 products sold.
Company: Our client is a leading international pharmaceutical business based in Uxbridge, Middlesex
Responsibilities: Lead and manage the reporting and performance of the management P&L against agreed targets and the business planning processes to ensure robust business plans are submitted for Specialty Business Division (SBD) and Corporate Divisions (Corporate Functions and Global Functions).
Manage Accounts Receivables, including issuing invoices and credit notes.
General
We are currently looking for an experienced Credit Controller/Accounts Receivable Executive to temporarily support a company based in Uxbridge for 7 weeks.
This role will offer an immediate start and a hybrid working pattern.
My client is seeking an Assistant Accountant to join their team on a 4-month contract.
The role will support production of timely and accurate information in accordance with a monthly, quarterly and annual timetable including period end accounts for the management team.