As the Credit Controller you will report to the Head of Finance and will be responsible for maintaining the day-to-day process for accounts receivable, ensuring the smooth operation of the sales ledger while supporting the junior members of the team.
Credit Controller who has previous experience in a credit control or accounts receivable role, demonstrable MS Excel spreadsheet skills and good supervisory skills, is required for a well-established renewables distribution company based in Milton, Cambridge, Cambridgeshire.
We have a fantastic new job opportunity for a Credit Controller who has previous experience in a credit control or accounts receivable role, demonstrable MS Excel spreadsheet skills and good supervisory skills.
I am partnering with a successful global organisation based in Cambridge who are looking for an experienced Accounts Payable Clerk to join them.
You will need to have previous experience of working within a busy, large company AP role, preferably where you and the team around you have been processing high volumes of invoices accurately and efficiently.
Our client is looking for a progressive hands on Accounts Payable Manager who is looking for their next challenge.
Morgan Mckinley Cambridge are proud to be working with a Global business based in Cambridge.
The Role
The main focal point of the Purchase ledger workstream for managing finance transition projects and continuous improvement projects which impact the Purchase ledger workstream.
Work in a team who love what they do and help make H&T a leading retailer and first choice for Financial Services, while supporting your local community.
Enjoy a culture that encourages its colleagues, Embraces diversity and supports its local communities.
Work in a team who love what they do and help make H&T a leading retailer and first choice for Financial Services, while supporting your local community.
Enjoy a culture that encourages its colleagues, Embraces diversity and supports its local communities.