Contact REED Camberley

REED Camberley
Marlborough House, 82 Park Street
Camberley, Surrey
UK
GU15 3NY
01276 691 547 camberley.businesssupport@reedglobal.com
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REED Camberley
Marlborough House, 82 Park Street
Camberley, Surrey
UK
GU15 3NY

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REED Camberley opening hours

REED Camberley operates on the following opening times
Monday 08.00-18.00
Tuesday 08.00-18.00
Wednesday 08.00-18.00
Thursday 08.00-18.00
Friday 08.00-18.00
Saturday Closed*
Sunday Closed*

About REED Camberley

At REED Camberley we cover the following sectors:

Accountancy

A wide variety of non- and part-qualified positions, including PQ accountants, finance managers, payroll managers, credit managers & controllers, and accounts assistants.

Business Support

All manner of business support roles, including administration, customer services, contact centre, and management, as well as entry-level roles in fields such as sales and marketing.

Management

Management roles for those looking to take the next step or gain a first management job, spanning sectors including sales, procurement, marketing and the rest of our industry sectors.

Procurement & Supply Chain

Roles from assistant to director, including bid & tender, category, contract & supply, commercial, eProcurement, logistics, and all procurement, purchasing & supply chain jobs.

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Jobs in Camberley, Surrey

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Showing 1 - 20 of 289 results.
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289 jobs in Camberley, United Kingdom, UK

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Part Time Payroller - c22 hours a week

  • CAMBERLEY, SURREY
  • Permanent
  • 1 week ago

£23,000 to £27,500 Per annum

Reed Accountancy Camberley is working with a local business to recruit a well skilled Payroller to join their small and friendly payroll team on permanent part time basis. The client is looking for someone to work c22.5 hours a week over 3 or 4 days.

The position itself will involve running a full payroll function on behalf of a number of clients - these could be anything from small sole trader operations up to medium sized clients with 50 or 60 staff on their payrolls and these could be weekly or monthly paid, there will also be a requirement to cover pension auto enrolment.

Day to day duties will include : payroll calculations and payments, starters, leavers, SSP, SMP, NI, pension contributions, applying bonus payments, making statutory payments and deductions, P11D, P60, P35, P45, dealing with HMRC and DWP correspondence, taking and resolving client’s payroll related queries in a timely and professional manner etc. RTI experience is of course also required.

The successful candidate will have a number of years’ experience running full payrolls either in a bureau or an accountancy practice environment or within a commercial business and be adaptable to change. They will have excellent levels of accuracy and attention to detail and be able to work on their own initiative and multi-task in what is an important, respected and responsible position in the business' operations.

You will be a confident communicator with good systems skills (Word, Excel, Sage Payroll and Pegasus Opera ideally) who are keen to add value in friendly and supportive small team environment. This role will involve a lot of client facing - whether over email, by phone or occasionally face to face so professionalism and confidence in yourself and in your ability is also important.

This client is offering a competitive basic salary plus benefits including parking, 23 days holiday rising to 25, life insurance cover and a non-contributory pension scheme after a qualifying period.

Applications for this varied and challenging role are being considered immediately – josh.kanarek@reedglobal.com

Store Manager - Camberley

  • CAMBERLEY, SURREY
  • Permanent
  • 3 weeks ago

£25,000 to £27,600 Per annum

Person Spec:
You WILL have a strong pedigree of Fashion management and be accustomed with 1-2-1 sales. You will have overall control and accountability of the business unit, so you MUST have managed your own stores in the past (minimum 2 years) and have the confidence to deal with all aspects of business.

Some aspects of the role will include
-Staff and stock management
-Ensuring the business is health and safety compliant
-Staff recruitment and training

You WILL be well presented, articulate and professional with a fantastic manner!! A great personality is KEY for this role as you MUST be able to build relationships with customers and deliver the fantastic experience that the business expects. You will play a key part in a customers ‘big day’, so you really must be able to deliver on all fronts!

This is an amazing role that doesn't come around very often - if any of this stirs intrigue please contact me immediately for a discussion.

Store Manager - Camberley

  • CAMBERLEY, SURREY
  • Permanent
  • 3 weeks ago

£25,000 to £27,600 Per annum

Person Spec:
You WILL have a strong pedigree of Fashion management and be accustomed with 1-2-1 sales. You will have overall control and accountability of the business unit, so you MUST have managed your own stores in the past (minimum 2 years) and have the confidence to deal with all aspects of business.

Some aspects of the role will include
-Staff and stock management
-Ensuring the business is health and safety compliant
-Staff recruitment and training

You WILL be well presented, articulate and professional with a fantastic manner!! A great personality is KEY for this role as you MUST be able to build relationships with customers and deliver the fantastic experience that the business expects. You will play a key part in a customers ‘big day’, so you really must be able to deliver on all fronts!

This is an amazing role that doesn't come around very often - if any of this stirs intrigue please contact me immediately for a discussion.

Store Manager - Camberley

  • CAMBERLEY, SURREY
  • Permanent
  • 3 weeks ago

£25,000 to £27,600 Per annum

Person Spec:
You WILL have a strong pedigree of Fashion management and be accustomed with 1-2-1 sales. You will have overall control and accountability of the business unit, so you MUST have managed your own stores in the past (minimum 2 years) and have the confidence to deal with all aspects of business.

Some aspects of the role will include
-Staff and stock management
-Ensuring the business is health and safety compliant
-Staff recruitment and training

You WILL be well presented, articulate and professional with a fantastic manner!! A great personality is KEY for this role as you MUST be able to build relationships with customers and deliver the fantastic experience that the business expects. You will play a key part in a customers ‘big day’, so you really must be able to deliver on all fronts!

This is an amazing role that doesn't come around very often - if any of this stirs intrigue please contact me immediately for a discussion.

Store Manager - Camberley

  • CAMBERLEY, SURREY
  • Permanent
  • 3 weeks ago

£25,000 to £27,600 Per annum

Person Spec:
You WILL have a strong pedigree of Fashion management and be accustomed with 1-2-1 sales. You will have overall control and accountability of the business unit, so you MUST have managed your own stores in the past (minimum 2 years) and have the confidence to deal with all aspects of business.

Some aspects of the role will include
-Staff and stock management
-Ensuring the business is health and safety compliant
-Staff recruitment and training

You WILL be well presented, articulate and professional with a fantastic manner!! A great personality is KEY for this role as you MUST be able to build relationships with customers and deliver the fantastic experience that the business expects. You will play a key part in a customers ‘big day’, so you really must be able to deliver on all fronts!

This is an amazing role that doesn't come around very often - if any of this stirs intrigue please contact me immediately for a discussion.

Project Accountant

  • CAMBERLEY, SURREY
  • Permanent
  • 1 day ago

£27,000 to £35,000 Per annum

Working closely with Project Managers, you will responsible for managing and improving the financial processes on a project level, to ensure proper operational and financial control information. You will be involved right from the start-up of the project through to billing on completion. Your accounting responsibilities will include month-end journaling and reconciling accrued income and deferred income to ensure that revenue is recognised in the correct accounting period. Specific duties as summarised below:

At the commencement of the project, defining KPIs and specific management information in order to facilitate the monitoring and management based on project progress/results
Supporting the project managers in steering the financial and commercial aspects of each project.
Monitoring and analysing development costs and returns throughout the project.
Identifying and analysing discrepancies in the actual results in relation to the budget and/or established standards. Then notifying the project manager so that prompt action can be taken to make the necessary adjustments and improvements.
Reporting periodically to the Management Team on both a customer and project level about production and sales results based on the KPIs.
Ensuring that the project team members follow the agreed procedures in a timely manner.
Liaises with project controllers of other parts of the business to align project reporting and make reporting on projects and customers for the group possible
Sets up financial and operational reporting for specific key accounts
In addition to your responsibilities which directly relate to project control, as a member of the finance team you will also be supporting in other accounting duties such as:
Taking part in month-end and year-end closing procedures, especially for projects and work in progress
Involved in helping account managers in chasing PO’s from clients
Raising invoices as and when projects are being completed


The successful candidate will already have relevant experience of working in project control / project accounting role, and so familiar with dealing directly with project managers and with accounting processes such as month-end journals, accrued income, deferred income, etc. The business is fast-paced with multiple projects going on at any one time, so you’ll need to be comfortable working in a dynamic commercial environment. Previous experience of working in a business where there is a manufacturing process and purchasing processes involved is preferred.

Management Accountant / Project Controller

  • CAMBERLEY, SURREY
  • Permanent
  • 1 day ago

£27,000 to £35,000 Per annum

Working closely with Project Managers, you will responsible for managing and improving the financial processes on a project level, to ensure proper operational and financial control information. You will be involved right from the start-up of the project through to billing on completion. Your accounting responsibilities will include month-end journaling and reconciling accrued income and deferred income to ensure that revenue is recognised in the correct accounting period. Specific duties as summarised below:

At the commencement of the project, defining KPIs and specific management information in order to facilitate the monitoring and management based on project progress/results
Supporting the project managers in steering the financial and commercial aspects of each project.
Monitoring and analysing development costs and returns throughout the project.
Identifying and analysing discrepancies in the actual results in relation to the budget and/or established standards. Then notifying the project manager so that prompt action can be taken to make the necessary adjustments and improvements.
Reporting periodically to the Management Team on both a customer and project level about production and sales results based on the KPIs.
Ensuring that the project team members follow the agreed procedures in a timely manner.
Liaises with project controllers of other parts of the business to align project reporting and make reporting on projects and customers for the group possible
Sets up financial and operational reporting for specific key accounts
In addition to your responsibilities which directly relate to project control, as a member of the finance team you will also be supporting in other accounting duties such as:
Taking part in month-end and year-end closing procedures, especially for projects and work in progress
Involved in helping account managers in chasing PO’s from clients
Raising invoices as and when projects are being completed


The successful candidate will already have relevant experience of working in project control / project accounting role, and so familiar with dealing directly with project managers and with accounting processes such as month-end journals, accrued income, deferred income, etc. The business is fast-paced with multiple projects going on at any one time, so you’ll need to be comfortable working in a dynamic commercial environment. Previous experience of working in a business where there is a manufacturing process and purchasing processes involved is preferred.

Project Controller / Management Accountant

  • CAMBERLEY, SURREY
  • Permanent
  • 1 day ago

£27,000 to £35,000 Per annum

Working closely with Project Managers, you will responsible for managing and improving the financial processes on a project level, to ensure proper operational and financial control information. You will be involved right from the start-up of the project through to billing on completion. Your accounting responsibilities will include month-end journaling and reconciling accrued income and deferred income to ensure that revenue is recognised in the correct accounting period. Specific duties as summarised below:

At the commencement of the project, defining KPIs and specific management information in order to facilitate the monitoring and management based on project progress/results
Supporting the project managers in steering the financial and commercial aspects of each project.
Monitoring and analysing development costs and returns throughout the project.
Identifying and analysing discrepancies in the actual results in relation to the budget and/or established standards. Then notifying the project manager so that prompt action can be taken to make the necessary adjustments and improvements.
Reporting periodically to the Management Team on both a customer and project level about production and sales results based on the KPIs.
Ensuring that the project team members follow the agreed procedures in a timely manner.
Liaises with project controllers of other parts of the business to align project reporting and make reporting on projects and customers for the group possible
Sets up financial and operational reporting for specific key accounts
In addition to your responsibilities which directly relate to project control, as a member of the finance team you will also be supporting in other accounting duties such as:
Taking part in month-end and year-end closing procedures, especially for projects and work in progress
Involved in helping account managers in chasing PO’s from clients
Raising invoices as and when projects are being completed


The successful candidate will already have relevant experience of working in project control / project accounting role, and so familiar with dealing directly with project managers and with accounting processes such as month-end journals, accrued income, deferred income, etc. The business is fast-paced with multiple projects going on at any one time, so you’ll need to be comfortable working in a dynamic commercial environment. Previous experience of working in a business where there is a manufacturing process and purchasing processes involved is preferred.

Credit Analyst

  • FARNBOROUGH, HAMPSHIRE
  • Permanent
  • 1 day ago

£27,000 to £32,000 Per annum

This is an excellent opportunity to join a market-leading organisation based near Farnborough on the M3 corridor.

Working within the credit analysis team, you will be providing a financial assessment of potential customers to determine whether to approve or decline credit. This will involve conducting a detailed review and analysis of a range of financial information.

You will also be ensuring that all decisions and related documentation meet the relevant compliance standards and seeking out potential opportunities for process improvements.

The successful candidate will already have relevant credit assessment experience. Strong analytical skills and commercial awareness are also required, together with an eye for detail and the ability to meet work to deadlines.

Salary is negotiable depending on experience, but likely to be in the range £27-30K, potentially up to £32K for an exceptional candidate with very closely relevant experience.  Our clients offers a comprehensive benefits package and there are excellent prospects for personal development and career progression.

Senior Financial Accountant

  • FLEET, HAMPSHIRE
  • Contract
  • 1 day ago

£40,000 to £45,000 Per annum


Key Responsibilities:

Financial Accounting & Reporting
· Manage all Financial Accounting information ensuring it is accurate and produced to agreed deadlines and in accordance with quality standards.
· Provide Profit & Loss analysis on a monthly basis. Ensure all postings are accurate and complete, perform reasonableness checks and budget variance analysis as required.
· Provide all detailed financial information leading to effective production of year end accounts in line with statutory requirements
· Significant involvement in the year end Audit process.
. Close liaison with the external Auditors.  
· Assist with production of the annual budget.
· Oversee costing checking and ensure quotes comply with tax regulations and are produced to minimise FX exposure.
· Monthly reconciliations for all balance sheet accounts.
· Responsible for Fixed Asset accounting.
· Ensure all source documentation is authorised in line with current controls.
· Authorise all Purchase Orders in line with guidelines.
· Ensure integrity of all bank accounts and cash balances.
· Liaison with banks and credit card providers
· Responsible for the administration and financial control of the Company Credit Cards. Maintain credit card spending limits and authorise any changes within guidelines and company credit limit. Produce reconciliation and reporting to minimise risk of credit card fraud and misuse
· Ensure adherence to the company expenses policy.
· Ensure foreign exchange exposure is minimised across all transactions where possible.
· Maintain robust controls over the mobile phone bills.
· Manage all bank accounts and ensure strict controls and integrity are in place.
· Responsible for all month end journal entries, including standard, ad hoc, FX revaluations etc. 
· Responsible for all aspects of inter-company processing and control.

Legal Requirements
· Responsible for accurate VAT accounting and reporting, including EC Sales List returns
· Responsible for completion of accurate ATOL returns and timely payments
· Ensure that annual tax data is sent to head office within deadlines and that the resulting return and payment is correct (and accrued for in company books)
· Ensure that data for annual Corporation Tax returns is produced and submitted to head office by the due dates and that all resulting returns are checked and approved within deadlines

System Administration control
· Ensure Finance packages operate accurately and liaise with the Finance Systems Team to resolve problems
· Raise any issues relating to coding and reporting structures within the accounting systems and work with the Finance Systems team to resolve these
· Ensure work processes flow smoothly and allocate resources as required. Review processes regularly and work with the Finance Systems team to resolve any issues
· Control the month end close in the system.

General
. Assist the FD with any other ad hoc duties as required.


Senior Financial Accountant

  • FARNBOROUGH, HAMPSHIRE
  • Contract
  • 1 day ago

£40,000 to £45,000 Per annum


Key Responsibilities:

Financial Accounting & Reporting
· Manage all Financial Accounting information ensuring it is accurate and produced to agreed deadlines and in accordance with quality standards.
· Provide Profit & Loss analysis on a monthly basis. Ensure all postings are accurate and complete, perform reasonableness checks and budget variance analysis as required.
· Provide all detailed financial information leading to effective production of year end accounts in line with statutory requirements
· Significant involvement in the year end Audit process.
. Close liaison with the external Auditors.  
· Assist with production of the annual budget.
· Oversee costing checking and ensure quotes comply with tax regulations and are produced to minimise FX exposure.
· Monthly reconciliations for all balance sheet accounts.
· Responsible for Fixed Asset accounting.
· Ensure all source documentation is authorised in line with current controls.
· Authorise all Purchase Orders in line with guidelines.
· Ensure integrity of all bank accounts and cash balances.
· Liaison with banks and credit card providers
· Responsible for the administration and financial control of the Company Credit Cards. Maintain credit card spending limits and authorise any changes within guidelines and company credit limit. Produce reconciliation and reporting to minimise risk of credit card fraud and misuse
· Ensure adherence to the company expenses policy.
· Ensure foreign exchange exposure is minimised across all transactions where possible.
· Maintain robust controls over the mobile phone bills.
· Manage all bank accounts and ensure strict controls and integrity are in place.
· Responsible for all month end journal entries, including standard, ad hoc, FX revaluations etc. 
· Responsible for all aspects of inter-company processing and control.

Legal Requirements
· Responsible for accurate VAT accounting and reporting, including EC Sales List returns
· Responsible for completion of accurate ATOL returns and timely payments
· Ensure that annual tax data is sent to head office within deadlines and that the resulting return and payment is correct (and accrued for in company books)
· Ensure that data for annual Corporation Tax returns is produced and submitted to head office by the due dates and that all resulting returns are checked and approved within deadlines

System Administration control
· Ensure Finance packages operate accurately and liaise with the Finance Systems Team to resolve problems
· Raise any issues relating to coding and reporting structures within the accounting systems and work with the Finance Systems team to resolve these
· Ensure work processes flow smoothly and allocate resources as required. Review processes regularly and work with the Finance Systems team to resolve any issues
· Control the month end close in the system.

General
. Assist the FD with any other ad hoc duties as required.


Accounts Administrator

  • CAMBERLEY, SURREY
  • Temporary
  • 1 day ago

£10 to £12 Per hour

Temporary requirement for an Accounts Administrator.  Are you available October to December and able to commit to a temporary role?

I am looking for a candidate who is willing to muck in wherever required, from filing and photocopying to processing purchase ledger invoices and possibly having a go at light credit control.

My client would like a good all-round candidate who is willing to take on the tasks given to them, be pro-active to ask for tasks once finished and really take responsibility for them.  You will be supervised the majority of the time, so a flexible approach to procedures is required to work in the way they require.
 
The offices are nice and there is parking available close by.


Practice Accountant

  • FARNBOROUGH, HAMPSHIRE
  • Permanent
  • 1 day ago

£25,000 to £35,000 Per annum

This is an excellent opportunity for an ACCA part-qualified (or equivalent) Accountant to join an established and very successful firm of accountants, which has been supporting local SME businesses (sole traders, partnerships and limited companies) with their accounting and tax issues for more than 20 years. The firm also provides management accounting solutions to help enable their clients to successfully grow their businesses and maximise their profits.

In this role, you will be responsible for the completion of accounts, tax returns and providing support to the partners. This will involve liaising directly with clients and you will ultimately assume responsibility of managing your own portfolio of clients.

Duties and responsibilities will include:

Preparing year end accounts for limited companies, sole traders and partnerships.
Preparing monthly and quarterly management accounts, including detailed analytical reviews.
Management of VAT returns production and submission.
Corporation tax return preparation including CT600s, corporation tax and capital allowance planning.
Self-Assessment tax returns, self-employed tax planning and capital allowances.
P11D preparation and submission to HM Revenue & Customs.
Oversee the payroll process ensuring all RTi submissions are submitted on time and accurately
Client meetings in-house and off-site, including meeting certain prospective clients.
HM Revenue and Customs, Companies House correspondence including preparation of letters, supporting data/documents and annual returns.
Dealing with HM Revenue & Customs tax enquiries.
Training, managing and mentoring junior staff and reviewing their work
Helping successfully to grow the company.
Building and maintaining strong client relationships, dealing with ongoing client relationship management and updating letters of engagement

Salary is negotiable depending on experience, but likely to be in the £25,000 - £35,000 range.  The working environment is excellent and study support is available.


Part-Qualified Accountant (Practice)

  • FARNBOROUGH, HAMPSHIRE
  • Permanent
  • 1 day ago

£25,000 to £35,000 Per annum

This is an excellent opportunity for an ACCA part-qualified (or equivalent) Accountant to join an established and very successful firm of accountants, which has been supporting local SME businesses (sole traders, partnerships and limited companies) with their accounting and tax issues for more than 20 years. The firm also provides management accounting solutions to help enable their clients to successfully grow their businesses and maximise their profits.

In this role, you will be responsible for the completion of accounts, tax returns and providing support to the partners. This will involve liaising directly with clients and you will ultimately assume responsibility of managing your own portfolio of clients.

Duties and responsibilities will include:

Preparing year end accounts for limited companies, sole traders and partnerships.
Preparing monthly and quarterly management accounts, including detailed analytical reviews.
Management of VAT returns production and submission.
Corporation tax return preparation including CT600s, corporation tax and capital allowance planning.
Self-Assessment tax returns, self-employed tax planning and capital allowances.
P11D preparation and submission to HM Revenue & Customs.
Oversee the payroll process ensuring all RTi submissions are submitted on time and accurately
Client meetings in-house and off-site, including meeting certain prospective clients.
HM Revenue and Customs, Companies House correspondence including preparation of letters, supporting data/documents and annual returns.
Dealing with HM Revenue & Customs tax enquiries.
Training, managing and mentoring junior staff and reviewing their work
Helping successfully to grow the company.
Building and maintaining strong client relationships, dealing with ongoing client relationship management and updating letters of engagement

Salary is negotiable depending on experience, but likely to be in the £25,000 - £35,000 range.  The working environment is excellent and study support is available.


Part-Qualified Accountant

  • CAMBERLEY, SURREY
  • Permanent
  • 1 day ago

£27,000 to £35,000 Per annum

This is an excellent opportunity for an Accountant with experience of working in Practice to join an established and successful local firm. This could suit an ACCA part-qualified (or equivalent), ‘qualified by experience’ or AAT qualified accountant. A minimum of two years’ experience of working for a firm of accountants is required.

Our client has a good, broad mix of clients across a range of industry sectors and the working environment is excellent. Hours of work are 9.00am-5.00pm, 1 hour lunch. Private medical. 25 days holiday, plus 8 bank holidays. Free parking available. Salary negotiable depending on experience, but likely to be in the range £25,000-£35,000. Study support available will be available for ACCA part-qualified candidates.

Your responsibilities will include preparation of accounts for Ltd company clients, corporation tax returns, personal tax returns and supporting in general book-keeping as and when required. You'll be liaising directly with clients, so confident communication skills are essential. You'll also need to be conscientious and have good attention to detail. Previous experience of using IRIS and/or QuickBooks is preferred. Knowledge of Xero would be useful.

PQ Accountant (Practice)

  • CAMBERLEY, SURREY
  • Permanent
  • 1 day ago

£27,000 to £35,000 Per annum

This is an excellent opportunity for an Accountant with experience of working in Practice to join an established and successful local firm. This could suit an ACCA part-qualified (or equivalent), ‘qualified by experience’ or AAT qualified accountant. A minimum of two years’ experience of working for a firm of accountants is required.

Our client has a good, broad mix of clients across a range of industry sectors and the working environment is excellent. Hours of work are 9.00am-5.00pm, 1 hour lunch. Private medical. 25 days holiday, plus 8 bank holidays. Free parking available. Salary negotiable depending on experience, but likely to be in the range £25,000-£35,000. Study support available will be available for ACCA part-qualified candidates.

Your responsibilities will include preparation of accounts for Ltd company clients, corporation tax returns, personal tax returns and supporting in general book-keeping as and when required. You'll be liaising directly with clients, so confident communication skills are essential. You'll also need to be conscientious and have good attention to detail. Previous experience of using IRIS and/or QuickBooks is preferred. Knowledge of Xero would be useful.

Practice Accountant

  • CAMBERLEY, SURREY
  • Permanent
  • 1 day ago

£27,000 to £35,000 Per annum

This is an excellent opportunity for an Accountant with experience of working in Practice to join an established and successful local firm. This could suit an ACCA part-qualified (or equivalent), ‘qualified by experience’ or AAT qualified accountant. A minimum of two years’ experience of working for a firm of accountants is required.

Our client has a good, broad mix of clients across a range of industry sectors and the working environment is excellent. Hours of work are 9.00am-5.00pm, 1 hour lunch. Private medical. 25 days holiday, plus 8 bank holidays. Free parking available. Salary negotiable depending on experience, but likely to be in the range £25,000-£35,000. Study support available will be available for ACCA part-qualified candidates.

Your responsibilities will include preparation of accounts for Ltd company clients, corporation tax returns, personal tax returns and supporting in general book-keeping as and when required. You'll be liaising directly with clients, so confident communication skills are essential. You'll also need to be conscientious and have good attention to detail. Previous experience of using IRIS and/or QuickBooks is preferred. Knowledge of Xero would be useful.

Credit Control 4 - 6 months.

  • BAGSHOT, SURREY
  • Temporary
  • 2 days ago

£10 to £13 Per hour

I am looking for an experienced credit controller to take on a newly created role in the local area.

The ideal candidate will have experience of setting up procedures and policies and be able to clear outstanding debts that have built up.

Part of the role will be processing invoices on the ledgers and assisting with sending orders out.

This is an opportunity to make your mark in a role (and subject to being successful, there may be an opportunity in the future).

You need to be available immediately or on a week notice to be considered.  Please apply with an up to date CV.

Credit Control 4 - 6 months.

  • GUILDFORD, SURREY
  • Temporary
  • 2 days ago

£10 to £13 Per hour

I am looking for an experienced credit controller to take on a newly created role in the local area.

The ideal candidate will have experience of setting up procedures and policies and be able to clear outstanding debts that have built up.

Part of the role will be processing invoices on the ledgers and assisting with sending orders out.

This is an opportunity to make your mark in a role (and subject to being successful, there may be an opportunity in the future).

You need to be available immediately or on a week notice to be considered.  Please apply with an up to date CV.

Credit Analyst

  • FARNBOROUGH, HAMPSHIRE
  • Permanent
  • 2 days ago

£27,000 to £32,000 Per annum

This is an excellent opportunity to join a market-leading organisation based near Farnborough on the M3 corridor.

Working within the credit analysis team, you will be providing a financial assessment of potential customers to determine whether to approve or decline credit. This will involve conducting a detailed review and analysis of a range of financial information.

You will also be ensuring that all decisions and related documentation meet the relevant compliance standards and seeking out potential opportunities for process improvements.

The successful candidate will already have relevant credit assessment experience. Strong analytical skills and commercial awareness are also required, together with an eye for detail and the ability to work to deadlines.

Salary is negotiable depending on experience, but likely to be in the range £27-30K, potentially up to £32K for an exceptional candidate with very closely relevant experience.  Our clients offers a comprehensive benefits package and there are excellent prospects for personal development and career progression.
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