Job Type: Permanent
Would you like to play an important role in a small finance team? Do you want a role that can grow and evolve with you? Our client...Read more
Would you like to play an important role in a small finance team?
Do you want a role that can grow and evolve with you?
Our client is looking for an experienced Finance Assistant to join their small, busy and down-to-earth finance team. This is a team where everyone rolls up their sleeves to get the job done, and where pursuing improvements is welcomed and new ideas are considered. You can take on additional responsibilities and really develop your skills and experience, all while being rewarded with an excellent salary.
Working alongside another Finance Assistant, your daily duties and responsibilities will include;
· Reviewing, maintaining and managing the purchase and sales ledgers
· Building and maintaining strong relationships through ongoing credit control
· Assisting with weekly payroll
· Processing month-end payment runs
· Using Sage 200 Accounts and Sage 50 Payroll
In addition, the Finance Assistant will have the opportunity to support the Finance Manager and Head of Finance with additional tasks to further their experience i.e. pre-payments, payment bonds, management accounts, annual ledgers and accounting reports.
In order to get the ground running, at least 2 years’ experience in a similar role, particularly in ledger management and credit control is required. While an AAT qualification or ongoing study would be great, it is by no means the be-all-and-end-all. What is more important is team fit – they would love someone confident and with bags of enthusiasm to join them.
If this Finance Assistant role ticks the boxes, then please get in contact or apply – we would love to speak to you!
Location: East Bristol
Salary: £20,000 - £23,500
Job Type: Permanent
Are you an experienced Credit Controller, Collections or Debt Recovery Advisor who places the customers’ needs first? Do you excel...Read more
Are you an experienced Credit Controller, Collections or Debt Recovery Advisor who places the customers’ needs first?
Do you excel in treating customers fairly and putting them at the forefront of everything you do?
Our client is looking to recruit a new Collections Advisor team to join their existing department. Our client prides themselves on offering tailored solutions to meet their individual customer’s needs, working with that customer to reach a common goal.
In return for this Collections Advisor position, our client is offering a competitive salary, excellent benefits, and weekday shifts between 8.00 a.m. – 8.00 p.m., all while working in a state-of-the-art office with onsite parking.
As a Collections Advisor, you can expect to will deal with a high volume of inbound and outbound calls, working with a mixture of vulnerable customers and SME businesses.
Daily duties and responsibilities:
Skills and experience required:
If you are keen to hear more or apply for this Collections Advisor position, then please get in contact ASAP. Our client is looking to start interviewing next week for successful people to start soon!
Please note, that the successful Collections Advisor team will be based in the office not at home, and all necessary Covid-19 measures have been put in place to ensure your safety.