As Senior Manager of group Entities & Consolidation, you will oversee and manage the statutory and management reporting consolidation process for our group entities.
General
Join our dynamic Group Finance team as a Senior Manager, Group Entities & Consolidation.
This role offers a unique opportunity to lead a growing team, manage complex consolidation processes, and be an integral part of multiple growth projects.
As a Business Support Analyst your role will involve arranging new installations and upgrades, and scheduling changes for our ResourceLink software customers.
You'll be based from our Peterborough office, working a a hybrid basis with a mixture of office and home working.
Please note this position is a fixed-term contract covering a period of maternity leave, on a part-time basis (circa 22.5 hours per week).
Reporting to the Senior Manager - Policy & Controls , the Manager - Policy & Controlswill support the setting of Group Finance accounting and reporting policies and procedures, manage the finance risk registers and oversee compliance with the internal financial reporting control framework.
It will involve interaction with cross-functional teams to support business process changes that focus on internal controls impacts and will be a liaison between the business and External Audit regarding internal controls.
This role will ensure a strong culture of financial discipline and compliance is in place across all the finance teams within the Markerstudy Group.
As an Accounts Assistant, you will be responsible for developing and expanding existing credit control activities across the board to establish structured and effective procedures and protocols.
This includes invoicing for projects, creating and following procedures for outstanding payments and debt, and contacting customers regarding overdue payments, escalating where necessary.
Our Peterborough based client is looking to recruit an Accounts Assistant with a focus on Credit Control.
The EDI Analyst will play a vital role in managing and maintaining the electronic exchange of information between the client and its business partners.
Our client are seeking an experienced and detail-oriented Electronic Data Interchange (EDI) Analyst to join their team.
The ideal candidate should have a strong understanding of EDI protocols, standards, and processes, as well as exceptional problem-solving skills to identify and resolve any issues that may arise.
The successful Credit Controller will be responsible for
Taking a proactive role in managing and collecting debts of company debtors.
General
SF Recruitment are currently seeking an Credit Controller to join a well established and growing business based in Newark on a Full Time Permanent basis.
You will join a small, supportive and interactive team reporting to the Finance Manager.
Anti-Money Laundering (AML) Compliance: The Compliance Administrator will play a crucial role in preventing financial crimes by detecting and deterring illicit money flows.
General
Temp role to start with view to go perm or extend the temp contract.
You will prepare sales ledger invoices, deal with queries, agreeing payments with customers, keeping internal systems up to date, reconciling company credit card, processing expenses.
As Credit Controller, you will be responsible for chasing overdue customer payments by telephone and email, escalating any seriously overdue customers to a higher level.
Our super client with offices based in Peterborough is seeking an experienced Credit Controller to join them on a full-time permanent basis working 8.30am - 5pm Monday to Friday in a fully office-based role.