Pattern of work: Hybrid - 3 days office based - 2 days from home
Are you a qualified accountant who is passionate about working for a royal historical charity based in the heart of London?
This established but growing charity works with government bodies, local authorities, health care providers and education providers to change policy to better serve children and young people.
Morgan McKinley are currently working with a global leader within the education sector in sourcing a Group Financial Controller for an initial 3-6 month period.
You will be responsible for the management of the Group's financial and statutory reporting requirements in accordance with year-end audit and project requirements, reporting packs under IFRS, and other applicable areas of GAAP
The role will be hybrid and is based in Central London.
Robert Half Finance and Accounting are excited to partner with a Consultancy firm who are looking to recruit 3 immediate, remote, temporary Credit Controllers for 3-4 months.
In this role you will be responsible for the following duties:
Role
Our client is looking to recruit a team of 3 immediate, temporary Credit Controller for 3-4 months.
Reporting to a Finance Manager, you will have individual responsibility for a portion of the receivables ledger, chasing overdue monies and allocation of cash.
Holden Jones is recruiting a member of a Credit Control team for a thriving business on the Slough Trading Estate.
We are looking for someone to help out on a temporary basis whilst we begin a permanent recruitment process, therefore, there is a genuine opportunity to go temp-to-perm should you be interested.
Due to an increase in workload, they are looking to recruit an experienced Credit Controller to join them on a full-time Temporary basis over the next coming months.
Start: ASAP - until the end of January 2025
Due to the urgency of this position, you must be available to start immediately.
Reed Accountancy & Finance is actively seeking a proactive and results-driven Credit Controller for a temporary assignment lasting up to 4 months, located in Kings Hill.
The ideal Credit Controller will be responsible for managing the debts of the business, ensuring timely payments are made, processing incoming funds, and resolving account queries.
Credit Controller Key Responsibilities
Chase overdue invoices by telephone, email, and letter within agreed timescales.