Due to the rapid expansion of our client and increased headcount, the finance team are looking to on-board a temp to support with meeting the demands of the business.
The role will primarily be to support the Purchase Ledger function, this includes coding and posting of invoices, processing expenses and credit card expenditure.
In return our client offers a friendly and supportive working environment.
This role would be perfect for someone with some understanding of accounting and perhaps experience of working in a finance team.
The Role
Working closely alongside other Officers and reporting into the Pension Finance Manager, your role will be to make sure the reconciliation and administration work in the finance functions of the Pension Fund are completed accurately and on time.
Supporting the Finance Manager, the role will liaise with key stakeholders like Actuaries, LGPS Scheme Employers and Auditors.
This job role of a Query Resolution Team Member involves working in the Accounting & Finance department of a leading Industrial / Manufacturing company.
The successful candidate will be responsible for resolving queries and ensuring customer satisfaction.
This company is a renowned leader in the Industrial / Manufacturing sector.
Our client is currently looking for an experienced Credit Controller to join there team.
The position is based in Addlestone and would be looking for an immediate start, there is also a hybrid working structure available following initial training.
Responsibilities
Act as a key point of contact for the business regarding debtor-related queries or issues.
Looking for a June start, the roles will begin on a temporary basis (likely 6-12 months) and it is expected they could move to a permanent position.
I have several Credit Controller roles with a market leading, global business based in Addlestone offering hybrid working (3 days in the office a week).