Job Title: Bookkeeper Location: Marden Kent (Hybrid working available) Salary: £30,000 – £35,000 per annum (DOE) Job Type: Full Time Monday - Friday The Imaging Centre is a successful, family-run business based in the heart of Marden, Kent, specialising in the production and fulfilment of high-quality greeting cards. As the greeting card industry continues to thrive, so does our business – and we’re now looking to grow our internal team with the addition of a dedicated Bookkeeper to support and enhance our finance function. Role Overview We’re seeking a skilled and proactive Full Time Bookkeeper to join our Accounts Department, working alongside our experienced Account Manager. While the core of this role involves standard bookkeeping responsibilities, we’re looking for someone who brings initiative, efficiency, and a drive to improve systems and processes. You’ll play a key role in maintaining accurate financial records, ensuring timely reporting, and helping to identify opportunities to streamline our internal workflows in support of a growing and customer-fo

Job Title: Bookkeeper Location: Marden Kent (Hybrid working available) Salary: £30,000 – £35,000 per annum (DOE) Job Type: Full Time Monday - Friday The Imaging Centre is a successful, family-run business based in the heart of Marden, Kent, specialising in the production and fulfilment of high-quality greeting cards. As the greeting card industry continues to thrive, so does our business

Immediate Start - Accounts Receivable Role within a Respected, National Business! Temporary Assignment | Based in Paddock Wood | Excellent Hourly Rate Equivalent to £30,000-£35,000 pro rata. A brilliant opportunity for an experienced Accounts Receivable or Credit Control professional to join a highly regarded and long-established company on a temporary basis, offering immediate start and rew rding, hands-on work within a welcoming finance team. This growing business has been operating successfully for over 25 years and works in partnership with a wide national client base. As part of their busy accounts function, you will play a key role in ensuring timely income and smooth financial operations - all while benefiting from a supportive team and a modern, well-connected working environment. This opportunity is ideal for you if you are: Available immediately for a temporary role (short-term or ongoing) Confident in your ability to manage accounts receivable tasks with accuracy and professionalism Looking to add commercial finance experience to your portfolio within a res

Immediate Start - Accounts Receivable Role within a Respected, National Business! Temporary Assignment | Based in Paddock Wood | Excellent Hourly Rate Equivalent to £30,000-£35,000 pro rata. A brilliant opportunity for an experienced Accounts Receivable or Credit Control professional to join a highly regarded and long-established company on a temporary basis, offering immediate start and rew

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