As an Apprentice Credit Controller:
Support us to work with a customer base from domestic to commercial clients to large contractors, local authorities, and government bodies.
As an integral part of the team, you will be dealing with customers on the phone, proactively chasing a ledger and dealing with queries to ensure cash targets are met.
The role plays a part in reducing risk to the business whilst supporting the wider department and commercial growth, in addition to gaining exposure to the Transactional Finance and Risk functions within Credit Services.
Training:In total, this is a 2-year programme and will be delivered through virtual workshops, e-learning, 1-2-1 coaching, assignments, work shadowing and mentoring.
You will learn about:
* Credit Management
* Business Environment
* Accounting Principles
* Business Law
You will be working towards a Chartered Institute of Credit Management (CICM) Diploma in Credit Management.Training Outcome:This route will enable you to become a qualified credit controller.Employer Description:Breedon is a leading construction materials group in Great Britain and Ireland.
Our GB division comprises fully-integrated aggregates and downstream products businesses throughout the UK . We supply aggregates, asphalt, ready-mixed concrete & mortar and concrete blocks, together with a range of specialist building products including clay bricks and tiles, other clay products, decorative aggregates and Welsh slate, which are sold throughout the UK and Ireland.Working Hours :37.5 hours per week, Monday to Friday. Times to be confirmed.Skills: IT skills,Attention to detail,Organisation skills,Number skills,Analytical skills....Read more...
The Bodyshop Controller role:
- Up to £50,000 per annum + Bonus
- Permanent Role
We have a fantastic opportunity for an experienced Bodyshop Controller to join a dynamic and expanding Accident Repair Centre in the Maidenhead area.
Key Bodyshop Controller Responsibilities:
- Working closely with the Bodyshop productives you will be responsible for ensuring that all body repairs and paintwork meet defined quality procedures.
- Authorising credit notes, purchase orders, and cheque requests, promoting inter-department co-operation as well as ensuring compliance with health and safety procedures will all be part of the role
- You will also be responsible for overseeing and motivating a team of productive staff as well as working closely with the estimators to ensure that the site is as profitable as possible
As a Bodyshop Controller you will:
- Be working in a similar role as a Bodyshop Workshop Controller or in a supervisory role within a Bodyshop
- Have experience in developing relationships with customers and colleagues
- Have the drive and determination to maintain a productive department and the ability to work under pressure and achieve results through other people
If you want to hear more about the Bodyshop Controller role, please send us your CV by clicking apply now or by contacting Piam Pishgoo on 01202 55291 / piam@holtautomotive.co.uk to discuss further.
Bodyshop Controller up to £50k Bodyshop Maidenhead
Assistant Bodyshop Manager / Bodyshop Controller / Bodyshop Manager / Workshop Controller....Read more...
The Bodyshop Controller role:
- Up to £47,000 per annum
- Great company Benefits.
- Progression opportunities.
- Permanent Role
We have a fantastic opportunity for an experienced Bodyshop Controller to join a dynamic and expanding Accident Repair Centre in the Exeter area.
Key Bodyshop Controller Responsibilities:
- Working closely with the Bodyshop productives you will be responsible for ensuring that all body repairs and paintwork meet defined quality procedures.
- Authorising credit notes, purchase orders, and cheque requests, promoting inter-department co-operation as well as ensuring compliance with health and safety procedures will all be part of the role
- You will also be responsible for overseeing and motivating a team of productive staff as well as working closely with the estimators to ensure that the site is as profitable as possible
As a Bodyshop Controller you will:
- Be working in a similar role as a Bodyshop Workshop Controller or in a supervisory role within a Bodyshop
- Have experience in developing relationships with customers and colleagues
- Have the drive and determination to maintain a productive department and the ability to work under pressure and achieve results through other people
If you want to hear more about the Bodyshop Controller role, please send us your CV by clicking apply now or by contacting Piam on 01202 552915 or piam@holtautomotive.co.uk to discuss further.
Bodyshop Controller up to £47k Bodyshop Exeter
Assistant Bodyshop Manager / Bodyshop Controller / Bodyshop Manager / Workshop Controller....Read more...
Job Description:
Do you have a background in Credit Control with an ability to quickly hit the ground running? Our client, a global financial services firm, have an exciting opportunity for an experienced Credit Controller to join their Edinburgh team on an initial 3-month contract.
Essential Skills/Experience:
Proficiency in financial systems and ERPs (e.g. Oracle).
Minimum 3 years of experience in a similar credit control role ideally within investment management or a financial services environment.
Advanced Excel skills, with the ability to handle large datasets and complex models.
Ability to build relationships with stakeholders and clients.
Self-driven, ambitious, willing to challenge the status quo and wants to make a real difference.
Strives for quality with attention to detail and accuracy.
Strong written and verbal communication.
Core Responsibilities:
Manage Key Stakeholders:
Build and maintain key stakeholder relationships such as Client Management Team.
Aged Debt Collections:
Achieve collections targets to maintain low levels of aged debt.
Assist Senior Credit Controller in implementing the group strategy.
Contribute towards a best-in-class collection process.
Group Aged Debt Reporting:
Feed into the group aged debt reporting.
Projects:
Act as a credit control SME for projects and strategic initiatives.
Core-Asset Consulting is an equal opportunities recruiter and we welcome applications from everyone irrespective of age, disability, gender, gender identity or expression, race, colour, ethnic or national origin, sexual orientation, religion or belief, marital/civil partner status or pregnancy.
Job reference: 15954
To apply for this vacancy applicants must be eligible to work in the UK in accordance with the Immigration, Asylum and Nationality Act 2006.
At Core-Asset, we’re committed to protecting and respecting your privacy. Our privacy statement explains when and why we collect personal information about people who engage with our services, how we use it, the conditions under which we may disclose it to others, and how we keep it secure. We may change this policy from time to time, so please check this policy occasionally to ensure that you’re happy with any changes.
By engaging with us (either by applying for a job we’re advertising, registering through our website, or getting in touch with our business) you’re agreeing to be bound by this policy.
Core-Asset Consulting is committed to protecting the privacy of our candidates, clients and website users. For further information, please refer to our full Privacy Statement available on our website http://www.core-asset.co.uk/about-core-asset/privacy-statement
Core-Asset Consulting offers specialist recruitment services to asset management, accounting & finance, asset servicing, legal and the wider financial services sector in Scotland.
INDCAS....Read more...
We are looking for a proactive Credit Control Apprentice to join our collections team. This apprenticeship offers a fantastic opportunity to gain practical experience in credit control, account management and collections in the receivership and property finance industry. You will support the collections team in ensuring that customer payments are received on time, customer accounts are accurately maintained, and any outstanding debts are efficiently managed. This is an ideal role for someone looking to start a career in finance and credit control, with full training and support provided.
Key Responsibilities:
Assist with processing and issuing customer documentsMonitor and follow up on outstanding paymentsCommunicate with customers regarding overdue accounts and payment arrangementsUpdate and maintain accurate customer account recordsSupport with preparing reports on overdue payments and aged debtAssist with reconciling payments and resolving account discrepancies
Requirements:
Strong communication and interpersonal skillsExcellent attention to detail and organizational skillsAbility to work under pressure and meet deadlinesA keen interest in finance and credit controlBasic IT skills (Microsoft Office, Excel)Training:Working towards a Level 2 Credit controller and collector apprenticeshup standard, including Functional Skills in English and maths if required.Training Outcome:The apprenticeship role with naturally progress to a full time collections position. Alternatively there are options to gain experience in asset management and sales, LPA receivership and general finance.Employer Description:We act as LPA Receiver, Asset Manager and Development Manager for specialist Lenders across the UK. We currently have over £100m of assets under management. We have been established over 12 years and are planning for significant growth over the next 5 years.Working Hours :Monday to Friday
09:00 to 17:00
30 minute lunch breakSkills: Communication skills,IT skills,Attention to detail,Organisation skills,Initiative....Read more...
SALES LEDGER ADMINISTRATOR
GUILDFORD | OFFICE BASED
£27,000 to £30,000 + STUDY SUPPORT
THE COMPANY:
We’re exclusively partnering with a successful SME in Guildford who is looking to recruit a Sales Ledger Administrator / Accounts Assistant to join the team.
As the Sales Ledger Administrator / Accounts Assistant, you’ll be joining a finance team consisting of 7 people, where you’ll be responsible for posting website sales back to Sage, posting payment for payment in advance customers, chasing payment from Customer who have credit accounts and providing ledger updates.
This is a great opportunity for an individual with experience looking to join a solid team where you’ll be supported to develop your career in finance over time.
THE SALES LEDGER ADMINISTRATOR ROLE:
Reporting to the Financial Controller and joining an accounts team of 7 where you’ll be responsible for Sales Ledger administration.
Posting online Sales & pre-payments back into Sage 200, ensuring it fully matches and reconciles
Posting Sales for credit account customers on to Sage
Contacting Credit Account customer to acquire payments, checking the bank for payments, posting to sage and reconciling.
Working closely with other team members, providing support and cover required.
Conducting credit checks for new Credit Account customers
Providing Sales Ledger/Debtor collections updates
THE PERSON:
Experience within a similar role, such as, an Accounts Assistant, Sales Ledger, Accounts Administrator, or similar is required
Solid communication skills with the confidence to speak with internal departments and customers
Computer literate with Microsoft Word, Excel and Outlook (or G-Suite Equivalent)
Experience of Sage 50 or above is desired
Own car is likely required based on location.
TO APPLY: Please apply for the Sales Ledger Administrator role via the advert for immediate consideration.
Get Recruited is acting as an Employment Agency in relation to this vacancy.....Read more...
Carrying out a range of both general office work and more specific administrative tasks to ensure the efficient running of the office.
Providing administration to other members of staff as and when required.
Taking customer calls and providing a high standard of customer service.
Responding to correspondence, telephone calls, e-mails as required.
Updating and maintaining records both computerised and paper based to a high level of accuracy.
Providing cover for the office during periods of holiday and absence.
Providing an excellent support function to internal colleagues.
Working in a range of roles incorporating finance, account management and administrative duties.
Dealing with Cash and Credit Checks
Working with and Assisting the internal Credit Controller.
Reporting equipment failure and arranging a solution.
Training Outcome:
Full time position with career progression
Employer Description:LWC drinks, are the largest independent and fastest growing drinks wholesaler in the country.
• Operating out of depots nationwide.
• Stocking around 6,500 products including Draught Beers, Casks, Wines, Spirits and Soft drinks.Working Hours :Monday - Friday, 9:00am - 5:00pm.Skills: Communication skills,IT skills,Attention to detail,Organisation skills,Customer care skills,Problem solving skills,Administrative skills,Number skills,Analytical skills,Logical,Team working,Initiative....Read more...
Financial Controller Location: Antwerp HQ Salary: €4,000 - €5,000 Full-time | Permanent ContractWe are a dynamic hospitality group combining short and long-term stays, unique events, and great food in creative and emerging neighbourhoods. With continued growth and expansion across Belgium, we are seeking a Financial Controller to oversee financial operations, reporting, compliance, and strategic planning while collaborating closely with senior management and external accounting partners.PERKS & BENEFITS
Full-time permanent contractOne work-from-home day per weekEasily accessible office in Antwerp-BerchemMeal vouchers & eco vouchers26 vacation days (39-hour workweek)20% discount at all restaurants50% discount at all hotelsRootftop terrace to enjoy on those rare Belgian summer days!
RESPONSIBILITIESFinancial Reporting & Analysis:
Prepare and manage monthly financial reports for operational companies (OpCos)Review and validate financial data, acting as a liaison between OpCos and the CEOAssist in annual budget preparation for OpCos and the groupProvide financial input for quarterly Board of Directors presentationsSupport the preparation of financial statements and annual auditsContribute to financial sections of the annual report and General Assembly minutes
Collaboration & Coordination:
Oversee invoice processing and accounting, coordinating with external service providersWork with external accounting firms to ensure accurate bookkeepingProvide financial insights for acquisition business plans
Process Improvement & Compliance:
Monitor and improve financial processes for efficiency and complianceManage credit applications and oversee the credit portfolio
Strategic Support:
Support senior stakeholders with ad hoc financial analysesEnsure timely and accurate reporting for decision-making
WHO YOU ARE
Bachelor’s or master’s degree in Finance, Accounting, or a related field (or equivalent experience)Experience as a Financial Controller or similar roleProficient in financial software and advanced Excel skillsTeam player with strong communication skills in Dutch and English (French is a plus)Detail-oriented with a hands-on, no-nonsense mentalityStrong analytical and organizational skillsAlways seeking to optimize workflows and processes
How to Apply:further details, apply today or send your CV to clay@corecruitment.com.Due to the volume of applications, we may not be able to provide feedback to all applicants. If you haven't heard from us within 2 weeks, please consider your application unsuccessful. Nevertheless, feel free to reach out!
http://www.corecruitment.com/https://www.facebook.com/COREcruitmentDOTcom/Tweet us @COREcruitment
....Read more...
Accounts Assistant
Location: Philippines | Job Type: Full-Time | Salary: TBC
About Us
OneCall24 Group is a dynamic and growing organisation committed to excellence in healthcare staffing solutions. We pride ourselves on fostering a positive, collaborative, and high-performing work culture that aligns with our core values. As we continue to expand, we are looking for an Accounts Assistant to join our finance team and contribute to our financial efficiency and accuracy.
Role Overview
As an Accounts Assistant, you will play a key role in managing financial transactions, maintaining accurate records, and ensuring compliance with accounting standards and company policies. You will work closely with the Financial Controller, Payroll, and Credit Control teams to support various finance functions, streamline processes, and enhance efficiency.
Key Responsibilities
Productivity & Performance
Download and verify cash statements to ensure accuracy.
Maintain sufficient cash balances in the appropriate accounts.
Record cash transactions in the accounting ledger.
Process all payments, including bill validation, approval, and timely processing.
Manage UK staff salary payments.
Generate reports for the Credit Control department.
Oversee self-bill reconciliations.
Support Payroll and Credit Control teams.
Process weekly staff expenses.
Maintain accurate financial records and update ledgers.
Ensure compliance with company policies, accounting standards, and regulatory requirements.
Communicate with suppliers to resolve invoicing issues and process payments efficiently.
Assist the Financial Controller with document preparation and financial reporting.
Compile and record journal entries for the month-end close process.
What We’re Looking For
Previous experience in an Accounts Assistant or similar finance role.
Strong understanding of accounting principles and financial processes.
Familiarity with UK financial regulations and industry best practices
Proficiency in accounting software and Microsoft Office Suite (Excel, Word, Outlook).
Excellent attention to detail and accuracy in financial reporting.
Strong communication and problem-solving skills.
Ability to work effectively in a fast-paced, team-oriented environment.
What We Offer
A supportive and collaborative work culture.
Opportunities for career development and growth.
Competitive salary and benefits package.
Ready to Join Us?
If you are an ambitious and detail-oriented finance professional looking to contribute to a growing organisation, we would love to hear from you! Apply now and take the next step in your career with OneCall24 Group.
To apply, send your CV to ....Read more...
FINANCE MANAGER
WIDNES | OFFICE BASED
UP TO £60,000 (Neg. to £65,000) + BENEFITS
IMMEDIATE INTERVIEW AND START IS AVAILABLE
THE COMPANY:
We’re partnering with a successful c.£10m Turnover company operating in the construction industry that is looking to recruit an experienced Finance Manager to join the team.
As Finance Manager, you’ll be reporting to the Directors and will take responsibility for running the finance function and ensuring the team achieves key operational deadlines and objectives.
The role will include managing a team of two Accounts Assistants who handle the transactional finance tasks whilst the successful candidate will be hands-on with the production of Management Accounts, Cash flow forecasting, Year End/External Audit, VAT Returns, Weekly & Monthly Payroll, Producing Weekly Flash Reports, Budgeting, Forecasting, Producing Debtor Reports and ensuring key deadlines are met.
This role would suit an individual with people leadership experience, ideally in an SME Industrial business, that is operating at Management Accountant, Finance Manager, Financial Controller level or above.
THE FINANCE MANAGER ROLE:
Reporting to the Board of Directors, you’ll be responsible for leading the finance function and effectively managing two Accounts Assistants to hit key objectives
Overseeing the team who are responsible for Sales Ledger, Purchase Ledger, PO Management, Daily Bank Reconciliation and Credit Control
Hands-on management of the month-end process including the production accurate management accounts by working day 5 for the review meeting with the Directors
Provide analysis and recommendations on financial performance, identifying opportunities for improvement.
Responsible for Cash flow Management, Weekly Debtor Reporting and Forecasting
Ensuring the team follow Credit Control procedures with an aim of reducing the average overdue debtor days and achieving cash collection objectives.
Responsible for managing payroll which includes monthly static salaries, weekly variable time sheets pay and CIS Payments
Leading on Year End, External Audit, VAT Returns and other statutory submissions
Working closely with the Directors to produce the annual budget forecasts, providing monthly actuals and quarterly variances.
Reviewing and implementing updated processes, such as; risk controls, systems and flash reporting
Collaborating with the external accountants, HMRC, banks and Asset Finance partners
THE PERSON:
Open to candidates who are ACCA, CIMA, ACA or Qualified by Experience
Experienced of as a Finance Manager, Financial Controller or Management Accountant, ideally (not essential) within an industrial SME business such as Construction, Manufacturing, Engineering, Logistics or similar.
Strong people manager experience with the confidence to lead the finance function and team to achieve departmental objectives
Experience of using Sage 50 is desired
TO APPLY:
Please send your CV for the Finance Manager position for immediate consideration as interviews will be taking place next week.
Get Recruited is acting as an Employment Agency in relation to this vacancy.....Read more...
Role: Inventory Control - Sligo
Location: Sligo
Job Type: Permanent - Full time
Salary: €35,000- €40,000 Plus Benefits listed below.
At Elk Recruitment, we are seeking a motivated Inventory Control to join our client's expanding team in Sligo. This is an excellent opportunity for an experienced Inventory Control to contribute significantly to an innovative and rapidly growing organization.
Benefits on Offer:
Company Pension Scheme
Competitive Salary
Staff Training
Staff Discount
Long Service Leave and Recognition
Your new role includes:
Ensuring inbound and outbound stock transactions are correctly managed in line with the current Intact IQ standard operation procedures. Maintaining good records of goods in/out.
Maintaining supplier levels in line with current replenishment levels, reviewing replenishment levels based on seasonality, project demands etc where required.
Assisting the Group to minimize stock holding while maintaining optimum customer service levels.
To process continuous cycle counts plus scheduled stock takes to maintain the highest accuracy levels with minimum effect on sales or opening times. Liaise with the Finance Dept on inventory monthly and annual stats.
Cycle counts and stocktakes will be conducted in line with Company procedures.
Stock controller will be responsible for the preparation, process & recording of stock takes plus any training requirements. Any additional training will be assisted by Brooks Group to assist the stock controller in their role.
Deal with customer and supplier queries in relation to delivery and supply, liaise with Credit Control and Accounts Payable on such matters.
Producing reports on branch inventory statistics, stock loss, and branch inventory levels versus expected levels. Highlight unusual movement trends in inventory.
Monitor slow-moving or obsolete stock, and encourage appropriate actions to deal with the same.
To work closely with Intact Systems and Brooks Group IT Dept to maintain and offer improvements to inventory control within the Group.
To work closely with the internal audit team to develop the most cost-effective methods of creating, maintaining and measuring the highest customer service inventory levels.
Experience you need:
Previous experience of working with stock - preferably in a stock controller role
Good knowledge of Hardware, DIY and Plumbing Materials
Excellent teamwork and organisational and time management skills
Excellent communication skills both verbal and written.
Proficient in the use of IT and have good computer literacy.
Reliable and punctual
Attention to detail.
Be familiar with inventory management systems.
Ability to maintain and develop good working relationships with suppliers, customers and other team members.
What’s next
Click “Apply Now”to submit your application and we will be in touch asap for our initial screening.
If this role isn’t the perfect match but you're interested in similar opportunities, feel free to get in touch.
INDINT....Read more...
Role: Inventory Control - Dublin
Location: Dublin
Job Type: Permanent - Full time
Salary: €35,000- €40,000 Plus Benefits listed below.
At Elk Recruitment, we are seeking a motivated Inventory Control to join our client's expanding team in Dubin. This is an excellent opportunity for an experienced Inventory Control to contribute significantly to an innovative and rapidly growing organization.
Benefits on Offer:
Company Pension Scheme
Competitive Salary
Staff Training
Staff Discount
Long Service Leave and Recognition
Your new role includes:
Ensuring inbound and outbound stock transactions are correctly managed in line with the current Intact IQ standard operation procedures. Maintaining good records of goods in/out.
Maintaining supplier levels in line with current replenishment levels, reviewing replenishment levels based on seasonality, project demands etc where required.
Assisting the Group to minimize stock holding while maintaining optimum customer service levels.
To process continuous cycle counts plus scheduled stock takes to maintain the highest accuracy levels with minimum effect on sales or opening times. Liaise with the Finance Dept on inventory monthly and annual stats.
Cycle counts and stocktakes will be conducted in line with Company procedures.
Stock controller will be responsible for the preparation, process & recording of stock takes plus any training requirements. Any additional training will be assisted by Brooks Group to assist the stock controller in their role.
Deal with customer and supplier queries in relation to delivery and supply, liaise with Credit Control and Accounts Payable on such matters.
Producing reports on branch inventory statistics, stock loss, and branch inventory levels versus expected levels. Highlight unusual movement trends in inventory.
Monitor slow-moving or obsolete stock, and encourage appropriate actions to deal with the same.
To work closely with Intact Systems and Brooks Group IT Dept to maintain and offer improvements to inventory control within the Group.
To work closely with the internal audit team to develop the most cost-effective methods of creating, maintaining and measuring the highest customer service inventory levels.
Experience you need:
Previous experience of working with stock - preferably in a stock controller role
Good knowledge of Hardware, DIY and Plumbing Materials
Excellent teamwork and organisational and time management skills
Excellent communication skills both verbal and written.
Proficient in the use of IT and have good computer literacy.
Reliable and punctual
Attention to detail.
Be familiar with inventory management systems.
Ability to maintain and develop good working relationships with suppliers, customers and other team members.
What’s next
Click “Apply Now”to submit your application and we will be in touch asap for our initial screening.
If this role isn’t the perfect match but you're interested in similar opportunities, feel free to get in touch.
INDINT....Read more...
Our client, a leading retail company, is seeking an experienced Management Accountant to support financial reporting, budgeting, and decision-making. This is an exciting opportunity to join a fast-paced and growing organisation, playing a key role in ensuring accurate financial operations and strategic financial planning.Role Overview: The Management Accountant will report to the Financial Controller and work closely with key stakeholders across the business, including credit control, logistics, customer service, and stock fulfilment teams.Key Responsibilities:
Prepare monthly management accounts by brand, ensuring accuracy and completeness.Perform monthly P&L and Balance Sheet reviews, including reconciliations and variance analysis.Produce financial statements, KPI reports, and commentaries to support key decision-making.Process month-end journals and assist in annual budgeting and planning.Draft and process VAT returns and ensure compliance with all financial regulations.Assist with the annual statutory audit, including preparing samples, analysis, and responding to queries.Review and improve accounting processes to enhance efficiency.
Qualifications & Skills:
Qualified Management Accountant (ACA/ACCA/CIMA).Minimum of 2 years' experience in preparing full management accounts.Strong Excel skills, including pivot tables and VLOOKUPs.FX exposure essential; consolidation experience preferred.Experience in a small/medium-sized accountancy practice or business.Sage experience preferred but not essential.Proactive problem solver with strong attention to detail.Confident communicator, able to challenge senior stakeholders constructively.Flexible and hands-on approach, comfortable working in a fast-paced, evolving environment.....Read more...
Job Title: Regional Financial ControllerSalary: €80,000 - €90,000 per year + benefitsLocation: Berlin, GermanyWe are seeking a Regional Financial Controller to lead the financial operations of multiple hospitality properties across Berlin and Hamburg. This role is ideal for a highly skilled finance professional with strong commercial acumen and experience in the hospitality sector. You will oversee financial reporting, compliance, and business planning while working closely with General Managers and the Head Office Finance team.Company Benefits
Competitive salary with potential flexibility based on experience.Annual performance bonus eligibility.Private health insurance for you and your family.Career development opportunities within a fast-growing international group.Discounted stays across the company’s global properties.Complimentary meals while on shift.Opportunities for professional training and development.Regular team events and social gatherings.A collaborative and dynamic work environment.
Key Responsibilities
Oversee financial management and reporting for multiple properties.Ensure compliance with local tax laws and financial regulations.Prepare and review monthly financial statements and management reports.Monitor and manage cash flow, banking operations, and financial forecasting.Develop and oversee budgets, financial planning, and cost-saving initiatives.Manage the Accounts Payable function and credit control processes.Work as a strategic business partner to General Managers and senior leadership.Liaise with external auditors, tax authorities, and financial institutions.Lead and mentor the finance team, ensuring professional growth and high performance.
Who You Are
5+ years of finance experience in hospitality or a related industry.Strong knowledge of accounting principles, financial reporting, and compliance.Excellent analytical skills and the ability to provide strategic financial insights.Fluent in German (C1) and English.Experienced in budgeting, forecasting, and cost control.A proactive problem solver with strong leadership and communication skills.Highly organized and detail-oriented, with the ability to multitask in a fast-paced environment.
Additional Requirements
This position requires EU work authorization.Candidates should be based in Berlin or willing to relocate.
How to Apply:further details, apply today or send your CV to clay@corecruitment.com.Due to the volume of applications, we may not be able to provide feedback to all applicants. If you haven't heard from us within 2 weeks, please consider your application unsuccessful. Nevertheless, feel free to reach out!
http://www.corecruitment.com/https://www.facebook.com/COREcruitmentDOTcom/Tweet us @COREcruitment
....Read more...
In this role, you will make an impact in the following ways:
To work with a high volume of internal (Cummins Business Units) and external (End Users) customers over the telephone and via e mail using standardized customer collection processes.
Prepare reports and information to show the progress and the status of each customer.
Work closely with the Marketing and Sales teams as appropriate to resolve any Accounts Receivable issues and to build, open and honest partnerships.
Works cross-functionally and/or with multiple Business Units and customers to identify potential problems and also potential solutions.
Fully participating in continual improvement projects related to Accounts Receivable processes
Working as a key part of a mutil-skilled team.
Training:L2 Credit controller and collector Apprenticeship Standard
You will work 5 days per week, inclusive of 1 day per week for study at Kaplan. The working hours are 8am to 4pm with flexibility to suit business needs.Training Outcome:Possibility of a potential permanent employment through open vacancies.Employer Description:Cummins Turbo Technologies is the only manufacturer focused solely on medium- to heavy-duty diesel engine turbo technologies. For more than 60 years, we have delivered innovative, reliable turbocharger solutions for our customers. Our vision for turbocharger solutions, thanks to our rich company heritage derived from our Holset® brand, sets us apart as a technology leader.Working Hours :The working hours are 8am to 4pm with flexibility to suit business needs.Skills: Communication skills,IT skills,Attention to detail,Organisation skills,Customer care skills,Problem solving skills,Number skills,Analytical skills,Team working,Initiative....Read more...
Managing the accounts inboxes:
Printing and appropriate filing of invoices & statements
Appropriate and timely response to supply chain
Supplier Relations:
Point of contact for supply chain
Providing remittances
Contact regarding payments
Liaising with supply chain partners via telephone, email and post.
Maintaining a professional manner at all times, building relationships with internal and external stakeholders
Cash book:
Process payments (faster payments, cheques, credit card etc)
Petty cash reconciliation
Process presented and track unpresented payments
Bank reconciliations
Training:
Assistant Accountant Level 3
Apprentice workplace training
One day a week
Training Outcome:Accounts Assistant can progress in to Payroll Manager, Accountant, Financial Controller and Financial Director.Employer Description:Howard Civil Engineering is one of the North's leading civil engineering companies. We are a client focussed organisation who prides itself on building strong, trustworthy relationships that are made to last. We listen to our customers’ needs and endeavour to deliver a bespoke package to ensure outstanding results.
We are a family-owned business, with our most senior director boasting over 48 years of experience in the industry. Our deeply rooted family values are integral to our business ethos, and this is reflected in our relationships with our stakeholders. We feel the wealth of experience earned since our founding in 2003 is key to the success of our business.Working Hours :Monday to Friday 8am - 5pm.Skills: Communication skills,IT skills,Organisation skills,Administrative skills,Number skills,Analytical skills,Logical,Initiative....Read more...
