Purchase Ledger Assistant Temp to perm basis Salary: £30,000 to £35,000 per annum Working Hours: Monday to Friday, 8:30 AM to 5:00 PM My client is looking for a proactive and detail-oriented Purchase Ledger Assistant to join their Finance team. This is an excellent opportunity for someone with a strong foundation in accounting processes and a willingness to support a variety of finance f nctions in a dynamic work environment. Key Responsibilities: - Process purchase invoices and corresponding bank payments in the accounts system. - Match and verify invoices against goods received notes before payment. - Follow up on outstanding invoices for undelivered goods and resolve supplier issues. - Maintain electronic filing of purchase and sales invoices. - Reconcile supplier statements, ensure all invoices are accounted for, and liaise with suppliers to obtain any missing documentation. - Support the daily billing process as needed, including emailing invoices to customers (AR cover). - Perform general accounts office filing on a daily basis. - Assist with procurement and

Purchase Ledger Assistant Temp to perm basis Salary: £30,000 to £35,000 per annum Working Hours: Monday to Friday, 8:30 AM to 5:00 PM My client is looking for a proactive and detail-oriented Purchase Ledger Assistant to join their Finance team. This is an excellent opportunity for someone with a strong foundation in accounting processes and a willingness to support a variety of finance f

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

My client based just outside Caterham is looking to recruit a dynamic and well-educated Senior Finance Officer. Reporting to the Financial Controller and working to specific deadlines you will play a hugely important role in the continued success of this company. You will have the opportunity to assist with preparation of monthly management accounts, preparation of monthly cashflow forecasts, ccruals and prepayments, balance sheet reconciliations, accruals and prepayments. You will also be heavily involved in the budget and financial planning process. It is imperative that you have strong excel skills (pivot tables, Vlookups and advanced formulae) and double entry bookkeeping experience. Previous experience is essential, as is the attitude to succeed and progress. The minimum technical requirement for this opportunity is AAT Qualified or someone who is studying towards their CIMA/ ACCA qualification. This is an excellent chance to join a successful growing organisation where you can have a defined impact on the company. Farrer Barnes Ltd does not discriminate on the gr

My client based just outside Caterham is looking to recruit a dynamic and well-educated Senior Finance Officer. Reporting to the Financial Controller and working to specific deadlines you will play a hugely important role in the continued success of this company. You will have the opportunity to assist with preparation of monthly management accounts, preparation of monthly cashflow forecasts,