Lead and oversee the reporting and performance of the management P&L against agreed targets.
Manage the business planning processes to ensure robust business plans are developed for Corporate Divisions (Corporate Functions and Global Functions).
Manage Accounts Receivables, including issuing invoices and credit notes.
General
We are currently looking for an experienced Credit Controller/Accounts Receivable Executive to temporarily support a company based in Uxbridge for 7 weeks.
This role will offer an immediate start and a hybrid working pattern.
Posted by Hays Specialist Recruitment Limited • £450/day to £550/day
Your new company
You will be working for an award-winning and widely recognised Tier One contractor who delivers high quality work on road schemes, partnering with National Highways and local authorities.
With this project in particular, you will be providing commercial support on an £80 million project which involves work on a dual-carriage road and roundabouts.
This is a temporary contract position offering a competitive hourly rate !
Our client, a global manufacturer and supplier of flavourings, extracts, and essences, is seeking an Accounts Payable Specialist to join their team in High Wycombe.
Are you passionate about finance and looking for an exciting opportunity to showcase your skills?
Before reading on, please note that due to the environment and information you're handling, you will ideally need an in-date DBS check to share with us, or be willing to go through a DBS check asap (self-funded and paid back to you once commencing work).
We are supporting a national company on a huge project focussing on the North West London area for the rest of 2024 - So if you're looking for a job to start ASAP and keep you busy with weekly pay until Christmas, maybe longer, get in touch!
Specifically, we are looking for people to work as Administrators based in an office in Uxbridge, UB11.