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.
Hybrid model: 3 days on site in Buckinghamshire & 2 days remote
We are currently recruiting for one of our customers in Buckinghamshire who specialise in motor design, inverter hardware and software design for the automotive industry.
Are you an experienced Mechanical Engineer who can provide internal sales support to our field-based sales team, handle reactive customer enquiries, account manage customer expectations, and provide after sales customer service and technical support?
You can be part of a large, growing commercial team, in a brand-new role for a leading manufacturer of motors, drives and control systems based in Oxfordshire.
A fantastic opportunity and position for a Credit Controller& AR Specialist has arisen to join our growing and thriving client!
The purpose of this role is to support the Credit Control and Accounts Receivable duties in a warm and professional approach and be responsible for all clients on a daily basis.
The Credit Controller& AR Specialist will
Be responsible for managing and maintaining the sales ledger.
VIQU have partnered with a leading entity in operational technology and digital transformation.
They boast a longstanding reputation for advanced system integration, with expertise in optimising efficiency and achieving impressive performance on a large scale.
Our client, a well-established, multi-sited business are seeking a newly created permanent Group Financial Controller to join their Finance team based in High Wycombe on a hybrid basis.
Reporting into the Finance Director, typical responsibilities will be to
Reviewing and approving journal entries for to ensure accuracy, valid business purpose and compliance with US GAAP.
Reviewing and validating any significant transactions in advance to ensure that the proposed entries are complete, accurate and comply with US GAAP.