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Typical Job ad below for Essex or nearby locations (shown as example for job requirements and responsibilities):

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Example vacancy only:
Finance Controller / Finance Manager

The prospective employer was An established and leading repair and maintenance (& refurbishment) contractor servicing the social housing sector.
Applicants must have experience/be:
• Have at least 5 years experience working for a service organisation that services the public sector •Have ideally worked for a repair and maintenance/refurbishment contractor OR Facilities Management business supporting the public sector •(Ideally) Have an accountancy degree •Be a car driver with a full license, and be willing to travel between branches on a steady basis •Have exemplary conversational and communication skills, head on, over the telephone and written •Have a strong commercial and operational understanding (and have ideally worked on mobilisations of staff) •Be experienced in financial forecasts, budgeting, monthly and yearly management accounts production, WIPS •Be able to work in the UK without restriction •Be reference check-able •HAVE NOT come from a practice background •Can demonstrate stable periods of employment *We will only be contacting candidates whose backgrounds match the required criter .
Please note this job for Finance Controller / Finance Manager was advertised some time ago and is now withdrawn.
1. Due to continued success and growth, they quickly need to recruit an experienced Finance Manager/Finance Controller to cover 6-7 branches between Brighton and Croydon.
2. . Many opportunities within the organisation. .
(N.B. Finance Controller / Finance Manager is shown for research purposes only.)

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As well as jobs in Essex find on Amber Jobs a range of vacancies such as jobs in Brentwood, jobs in Chelmsford and Revenue Jobs in Harlow. Also Ledger vacancies in Basildon.

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Credit Controller Jobs in Essex

 

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Over 100,000 jobs nationwide

Also try....: Part Time Credit controller Jobs in Essex * Did you mean....: Credit controller Jobs in London

Credit controller jobs or similar/near:
Essex
Updated: 24/09/17


29/08 * - Credit Controller    Location: Chelmsford Jobs

Key points: A great opportunity has come up for an experienced Credit Controller to join the finance team on a agreementbasis for 12 months. They are seeking to employ a target driven individual that has strong communication skills and the skillto prioritise their workload Important job duties :
* To check and post invoices
* To answer queries and resolve issues
* Chase debt via telephone, email and letter
* Working towards a cash collection target
* Produce statements
* Adhoc duties
* Work closely with the Billings team
* Contact debtors from Aged debt lists
* Reduce days debt If you are seeking to employ your next opportunity and believe yourself to fit the job description, send your most current CV in for consideration. INDCC ..........

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24/08 * - Finance Director    Location: Essex Jobs

Key points: Finance Director Ref:   17127 Leisure Sector Essex                                                                  c. £65k, bonus, potential equity stake The prospective employer is a market leader within its segment of the leisure market. Privately owned, the business is expanding and has plans to secure an ambition listing. The importance of this role within the leadership team cannot be understated as it touches on all aspects of the business to include not only finance but also IT, logistics and procurement. This job offer - Oversee all aspects of financial management and control, findareas for process improvement. - Work closely with the MD by proactively contributing to the strategic and tactical direction of the business through provision of sound commercial advice and accurate and timely data. - Implement such changes to procedures and processes as may be expected in the functional areas included in the span of control with the goal of ensuring that the business can run smoothly and profitably. - Lead functional team members to achieve their full potential through successful performance management, coaching and direction. The Candidate - Qualified accountant who can demonstrate strong financial management skills alongside a positive impact on improvements to, and management of, IT, logistics and procurement activity. - Capable of contributing to the strategic development of the business through confident communication skills and intellect. - Proven leadership skills alongside tenacity and an eye for detail. Adaptable, assertive, open-minded and resilient ..........

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01/09 * - Assistant Finance Director    Location: Canvey Island Essex Jobs

Key points: Rayment Recruitments retained client is seeking an experienced Assistant Finance Director to join their head office in Canvey Island. The company is well-established and has been operating in the vehicle industry for over 50 years. the employee will be working for a company that provides salvage collection and disposal service for insurance companies across the UK As Assistant Finance Director the employee will be supporting the Finance Director with their workload. Your job duties will include being responsible for International reporting, forecasting and budgeting, monitoring KPIs, annual reporting and liasing with clients. the employee will also be responsible for ad hoc projects. The successful Assistant Finance Director must be an ACA/ACCA/CIMA qualified Accountant. The Candidate must have exemplary conversational and communication skills and have the skillto influence at all levels. Experience of mergers and acquisitions and business integration would be beneficial. This is an exciting chance to work for a successful company with a dedicated team of professionals. For more and comprehensive information and details about the role or to make an application, sent your CV today ..........

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30/08 * - Credit Management Master Data Administrator    Location: Chelmsford Essex Jobs

Key points: Title: Credit Management & Master Data Administrator Reports to: Group Credit Manager Based at: VW Chelmsford Job purpose: Working in a small team in the vehicle retail industry, this role is focused on the management and maintenance of master creditor and debtor account records to minimise exposure to risk. The role requires excellent attention to detail to ensure creditor / debtor records are compliant with internal policies and HMRC & Companies House legislation. All credit risk is managed by the Credit Management & Master Data team. Credit Management: To review credit applications, credit risk and set appropriate credit limits within group in line with Inchcape policy and business requirements. Purchase Ledger To review purchase ledger applications to minimise potential fraud risk in line with Inchcape policy, Companies House and HMRC guidelines. Master Data: To review and keepmaster debtor/creditor account data in line with company policy, HMRC, VAT, Companies House and BACS guidelines. Key responsibilities and accountabilities: Review of group credit applications and creation of new accounts within master debtor database. Maintenance of master debtor data. Regular review of group credit risk and associated credit limits. Debtor audits to ensure policy compliance. Review of group supplier applications and creation of new accounts within master creditor database. Maintenance of master creditor data. Completion of steady creditor audit to ensure BACS & policy compliance. Validation of supplier status to ensure HMRC Tax & VAT compliance. keepand develop customer account data through liaison with retail sites and internal finance teams. checkand report on activities, providing relevant management information. Function Overview The master debtor/creditor function manages group finance data for 10 retail brands and two corporate functions. The team provides information and support to four regional UK finance centres responsible for the day to day credit and purchase ledger tasks within brand specific environments. The individual environments hold data for 118 retail sites representing partners from many of the global's best brands including, Audi, BMW, Jaguar, Land Rover, Mercedes-Benz, Toyota and Volkswagen. Benefits Working for the company voted No1 in the Sunday Times 2016 top 25 best big companies to work for, the successful applicant will receive a generous pay together with benefits including: 22 days holiday, rising to 25 after 5 years Company pension scheme Vehicle purchase discount Life assurance Childcare voucher scheme Discount gym membership Employee Advantage - retail discounts with over 3000 commercial retailers Cycle to work scheme ..........

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24/09 - Credit Controller jobs in Essex

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Letter of Credit Specialist Administrator

Location: Southend-On-Sea Essex Jobs

Key points: We are looking for an experienced Letter of Credit documentation administrator for our clients busy UK office specialising in the Middle East and African markets. The role is a demanding position and would only suit an organised, experienced well versed person who has extensive knowledge of the complete letter of credit system from pre-advice to payment. Reporting to the Sales and Marketing Manager the employee will have responsibility for the management of trade documentation and duties to include: - Checking of L/C applications and requesting amendments where it proves necessary -Providing instructions for and checking Bills of Lading -Generating trade documents using an in-house bespoke database system -Working with Chambers of Commerce and Embassies for certification and legalisation of Certificates of Origin -Ensuring compliance of documentation according to Sales Contract and/or Letter of Credit -Responsible for approximately 30 trades a month -Working closely with other offices within the company on a daily basis. The successful applicant will have attained a good standard of education (minimum 5 GCSE grades A-C including English and Mathematics, or equivalent), have experience of working with documentary Letters of Credit, have exceptional attention to detail, excellent computer skills - (Microsoft Word, Excel) very good communication skills, used to working in an international environment, and be willing to work in a small team. Hours: Monday - Friday 9am - 5.30pm ..........

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Credit Controller jobs in the area of Essex

07/09 * - Bookkeeper/Credit Control Clerk    Location: Colchester Essex Jobs

Key points: This is an opportunity to join a successful company outside Colchester as a bookkeeper/credit control clerk. If you are AAT Qualified with bookkeeping experience then this could be the ideal next step in your career. The role is split between bookkeeping and credit control, covering all areas of the accounting function including purchase ledger, sales ledger and bank transactions. called for experience and skills • AAT Level 4 • Sage 200 • Construction sector experience is ideal although not called for • Self-motivated and proactive • Happy to work on within the accounts function • Superb communication skills ..........

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30/08 * - Credit Control    Location: Harlow Essex Jobs

Key points: We are employing for a well establish client based in Harlow who is looking to recruit a candidate that have worked within Credit Control ideally for a minimum 2 years plus as this will be a standalone Credit Control position within an accounts team, reporting to the accounts team leader. We are seeking to employ a strong Credit Control backgrounds. Great benefits sensational beginning salary £25, 000 20 days holiday plus Bank Holidays (1 extra day per year service until 25 days max plus BH) Free parking Auto enrolment pension Monthly employee of the month £100 voucher hours (working) and days: Monday - Thursday 8am - 5:30 Fridays 8am - 4:30 Flexible Job Purpose To assist the Accounts Team Leader to successfully minimize the company’s debts whilst maintaining excellent customer care. Key Vacancy responsibilities • Timely and successful collection of all debts and customers payments including: - Maintaining contact with clients to ensure invoices are clear for payment before they become a debt. - Production and distribution of customer statements; - Production and distribution of customer reminders; - Chase overdue accounts proactively with the ambition of minimising the roll-over of old debt through telephone and email - Implement special measures for customers who meet specific criteria - Resolving queries both internally and externally around exceptional invoices • Maintenance of contact database • Daily banking dealing with onto Spreadsheet. This helps findwho has paid every day. • Review Document Release and ensure orders are checked and maintained prior to delivery. Chase customers if necessary depending upon whether there is an exceptional debt. • keepcredit control schedules plus producing monthly reports. • Review debt recovery procedures and establish successful approaches to reduce debt whilst maintaining customer service. • Where appropriate renegotiate customer re-payment plans • Implement order and delivery ‘stop’ when customers reach specific debt thresholds in conjunction with the Accounts Team Leader and Commercial Director. Never use the word “Stop” to a customer. • Working with Finance Analyst to review customer profiles and highlight late payments and customers that are struggling. Review Credit Limits. • In conjunction with the Accounts Team Leader and Finance Director, instigate legal proceedings against clients which reach specific debt thresholds. • Weekly meeting with Commercial Director to highlight potential problems with customer accounts and any opportunities that are available for the sales function. • send Claim forms to Credit Insurer to begin debt recovery process. • give support to the Accounts Team Leader in order to assist her in the successful performance at all times of her duties, to include support to other Accounts Administrators. Person Specification • Prior experience o ..........

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22/08 * - Financial Controller Maternity leave    Location: Chelmsford Jobs

Key points: Prime-Appointments are currently employing for a Financial Controller in Chelmsford until March 2018 Ensure statutory and company tax filings for the group are made within deadlines. Ensure monthly management accounts are completed accurately and on a timely basis. Support completion of annual budget process(including cash-flow and balance sheets) Manage the financial accounting transactional team Ensure all company tax returns, including VAT and Intrastat, are submitted on a timely and accurate basis. Ensure suitable and adequate year-end information is received from all non UK based subsidiaries, Joint Ventures and Associate companies. Ensure the Group Accounting Policies and Accounting Disclosures are in accordance with the appropriate Accounting Standards. Ensure all pension scheme annual accounts are prepared and are consistent with Group accounting records Support the organising and preparation of the annual budget for the Group, including the cash-flow and balance sheet budgets. Ensure monthly consolidated group management accounts and accompanying disclosures are completed accurately in accordance with US GAAP keepa financial model (profits, cash-flow, and balance sheets) to facilitate forecasting and monitoring of the Group results, including liaison with the Finance Manager for cash-flow forecasts. Management of the Financial Reporting and Processing team Requirements: Educated to degree level or equivalent ACA/ACCA/CIMA Qualified 5 - 10 years post qualification experience Experience of preparing annual statutory accounts in accordance with UK GAAP skillto work under reasonable pressure and deliver on time nb that if you have not been contacted within 7 days your application for this job vacancy offer has been unsuccessful ..........

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Credit Controller vacancies in Essex: Jobs above: 1-8 | Next of 9 Jobs found

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