About The Company: Our client, an established institution in the heart of Surrey is seeking an experienced Part Time Bookkeeper to join their dynamic team. The Role: As a bookkeeper, you will play a crucial role in maintaining our client’s financial records and contributing to the overall efficiency of the finance function. Key Responsibilities: • Maintain and update financial reco ds, ensuring accuracy and compliance with relevant regulations • Manage end to end payroll and preparing the payroll budget • VAT returns • Prepare financial reports and assist in the development of budgets • Manage journal entries, bank reconciliations Desirable Skills: • At least 2 years’ experience in Bookkeeping • AAT/ACCA/CIMA Qualifications are desirable • End to End payroll • Excellent organisational and time management skills • Strong communication skills and proactive approach to problem solving Benefits: • Competitive salary of £35-45k (pro rata) • A supportive and friendly work environment • Flexible days and hours Register: If t

About The Company: Our client, an established institution in the heart of Surrey is seeking an experienced Part Time Bookkeeper to join their dynamic team. The Role: As a bookkeeper, you will play a crucial role in maintaining our client’s financial records and contributing to the overall efficiency of the finance function. Key Responsibilities: • Maintain and update financial reco

Your new company Our Client is looking to add to their Credit control team! Your new role * Manage various debts * Progress debts promptly through recovery cycles * Handle debtor and third-party correspondence via post, email, and phone. * Make proactive calls for debt recovery, process payments, and set up Direct Debits * Trace missing debtors using tracing agencies and systems * Refer cases to Debt Collectors, review their returns, and complete County Court Claims * Recommend and prepare write-offs * Record recovery actions in IT systems * Ensure compliance, regulatory, and audit requirements What you'll need to succeed * Proficient in Microsoft Word, Outlook, and Excel * Adaptable and flexible in a changing environment * Experience in debt recovery and credit control * Strong telephony skills * Team player, willing to assist others when needed * Self-motivated, able to meet targets * Confident and professional in self-management * Produces high-quality, accurate documentation What you'll get in return * 1 day in the office in

Your new company Our Client is looking to add to their Credit control team! Your new role * Manage various debts * Progress debts promptly through recovery cycles * Handle debtor and third-party correspondence via post, email, and phone. * Make proactive calls for debt recovery, process payments, and set up Direct Debits * Trace missing debtors using tracing agencies and systems