Your new company You will work for a leading organisation in its sector. This role provides the opportunity to be part of the expansive, progressive, and forward-thinking organisation, as well as to be part of a friendly, supportive and talented staff team. Your new role * Place all purchase orders on the finance system, ensuring the best value and economies of scale, along with clear a dit trail of approval of expenditure and within budget allocations. * Post all purchase invoices on the finance system, seeking authorisation of invoices as relevant. * Make online purchases with the credit card as required; ensuring adherence to financial procedures. * Raise sales invoices on the finance system as directer. * Chase any aged debt after consultation. * Additional ad-hoc duties. What you'll need to succeed * Experience in a similar role is required. * Experience of managing and maintaining accurate records and filing systems. * Ability to build and form good relationships. What you'll get in return What you need to do now If you're interested in

Your new company You will work for a leading organisation in its sector. This role provides the opportunity to be part of the expansive, progressive, and forward-thinking organisation, as well as to be part of a friendly, supportive and talented staff team. Your new role * Place all purchase orders on the finance system, ensuring the best value and economies of scale, along with clear a

Finance Assistant Hybrid Main Responsibilities To deal with the collection of large and difficult debts including escalating overdue debts to Legal and liaising with them in proving information to pursue payment of the debt. Ensure leases and licenses in respect of concessions and rents for industrial and shop premises, land and other buildings are completed in order to collect f es and rents due on the due dates. To ensure that accounts are produced for fees and rents, reminders and follow up procedures for collection are done according to timetables. Provide management with statistical information as required. Carry out balancing and reconciliation Assist with the design and implementation of new payment and monitoring processes required to support developments in new service initiatives. Act as the key customer contact for debtors and develop good working relationships with internal and external customers, stakeholders and partners. To represent the team in meetings internally and externally Experience required GCSE passes at grade C

Finance Assistant Hybrid Main Responsibilities To deal with the collection of large and difficult debts including escalating overdue debts to Legal and liaising with them in proving information to pursue payment of the debt. Ensure leases and licenses in respect of concessions and rents for industrial and shop premises, land and other buildings are completed in order to collect f

Your new role The successful applicant will provide support in a variety of finance tasks including; * Processing orders and invoices. * Assist the Finance Manager in operational areas of budget planning and setting. * Raise invoices for goods and services. * Reconcile and post all direct debit payments to the bank account. * Assist the Finance Manager with processing variations to p yroll. What you\'ll need to succeed * GCSE Maths and English (or equivalent), Grade C or above. * They must be flexible in their approach to work, self-motivated and be able to prioritise their work effectively in order to meet deadlines. * They will also need to possess good interpersonal qualities, strong communication skills and be computer-literate. * Previous knowledge and experience of working in a school environment would be advantageous, although not essential, as training will be provided. What you\'ll get in return Salary: £25,000 - £28,000 What you need to do now If you\'re interested in this role, click \'apply now\' to forward an up-to-date copy of y

Your new role The successful applicant will provide support in a variety of finance tasks including; * Processing orders and invoices. * Assist the Finance Manager in operational areas of budget planning and setting. * Raise invoices for goods and services. * Reconcile and post all direct debit payments to the bank account. * Assist the Finance Manager with processing variations to p

Superb new role! Join a family orientated company at an exciting time as they evolve and grow! Our client - a market leader in their field is looking for a motivated Accounts Assistant: This varied and interesting role will involve, but not be limited to: Raising invoices Processing supplier payments Bank reconciliations Processing expenses Credit control General administration and other ad hoc duties You should have experience within accounts, have strong attention to detail and excellent communication skills. (AAT Level 3 would be advantageous) This role will suit someone who enjoys a fast paced team orientated environment who is keen to use and develop their skills and experience. Lovely company Excellent training offered Free parking on site 12 month contract in the first instance Apply now or call 01732 746604 to find out more about this super role! Find our 3 branches on Facebook, Twitter and Instagram to make sure you hear about all our new roles! Alternatively, check out our brand new website - www.recsol.co.uk By submitting your CV fo

Superb new role! Join a family orientated company at an exciting time as they evolve and grow! Our client - a market leader in their field is looking for a motivated Accounts Assistant: This varied and interesting role will involve, but not be limited to: Raising invoices Processing supplier payments Bank reconciliations Processing expenses Credit control General administration

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

Assistant Management Accountant Kings Hill Hybrid Monday to Friday 9am-5pm The Role Initially the key aspects will be to provide support to the Management Accountants within a variety of accounting tasks - including reconciliations and analysis, journal input, and some general administration. Duties * Balance sheet reconciliations * Preparation and posting of month y prepayments and accruals. * Journal input * Maintain monthly spreadsheet models * Assisting in production of Management accounts, including reconciliations and variance analysis * Keep processes and procedures up to date * Maintaining Audit file evidence * Reconciliation of customer rebates * Assist in analysing overhead cost control throughout the division Required * GCSE Level 2 English and maths or equivalent * Transactional experience within a finance team, particularly sales/purchase ledger, invoice/cash processing, journal input * Experience within accounting basics and Financial Statements - P&L, Balance sheets, accruals etc * Good attention to det

Assistant Management Accountant Kings Hill Hybrid Monday to Friday 9am-5pm The Role Initially the key aspects will be to provide support to the Management Accountants within a variety of accounting tasks - including reconciliations and analysis, journal input, and some general administration. Duties * Balance sheet reconciliations * Preparation and posting of month

Job Title: Financial Accountant Location: West-Kent Salary: £55,000 - £60,000 per annum + Benefits + Bonus Responsibilities: Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements. Perform monthly closing activities, reconciliations, and accruals. Manage VAT returns and ensure compliance with tax regulations. Assist in the prepar tion of statutory accounts. Collaborate with other departments to analyze financial data and provide insights for decision-making. Contribute to budgeting and forecasting processes. Ensure accurate and timely recording of financial transactions. Support internal and external audits. Person Specification: Qualified ACA/ACCA Previous experience within a similar role Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Job Title: Financial Accountant Location: West-Kent Salary: £55,000 - £60,000 per annum + Benefits + Bonus Responsibilities: Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements. Perform monthly closing activities, reconciliations, and accruals. Manage VAT returns and ensure compliance with tax regulations. Assist in the prepar

Your new company You will work for a professional organisation based in Tonbridge, Kent. This role is a full time, permanent position. Your new role * Purchase ledger * Sales ledger * Cash collection * Credit cards/GPC cards * Ad-hoc duties What you'll need to succeed * Experience within a similar role is essential * Excellent speed to processing invoices What you'll et in return You will receive a competitive salary of up to £23,693 per annum What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company You will work for a professional organisation based in Tonbridge, Kent. This role is a full time, permanent position. Your new role * Purchase ledger * Sales ledger * Cash collection * Credit cards/GPC cards * Ad-hoc duties What you'll need to succeed * Experience within a similar role is essential * Excellent speed to processing invoices What you'll