Temporary Credit Control Jobs

The Portfolio Group pleased to present an excellent opportunity within one of the leading transport companies in the UK. They are looking to bring on an Accounts Payable or Accounts Assistant administrator to integrate into their well-established team and take full ownership of the job. The successful candidate will relish in the opportunity for personal development as part of a hard-working team and be part of a fast paced, ever evolving, and dynamic company.This organisation is looking for someone with a proven track record of delivery within Accounts Payable/Accounts Assistant and has the skills and work ethic to make a positive impact from day one. We're looking for someone in the finance industry, who has great skills with Excel and is willing to be developed within the company. The finance team maintain a keen eye for detail in their work and are always looking for ways to improve, the successful candidate will take on processes quickly and be comfortable within a fast-paced environment.Position: Accounts Payable/Accounts Assistant/Finance Assistant (3-6 -month fixed term contract) - potential for temp to perm Key ResponsibilitiesAs an integral part of our finance team, you will be responsible for: * Processing and verifying invoices accurately and efficiently. * Matching invoices with purchase orders and resolving any discrepancies. * Ensuring timely and accurate payment processing. * Reconciling vendor statements and addressing any billing issues. * Assisting with month-end closing activities related to accounts payable. * Collaborating with cross-functional teams to optimize processes and improve efficiency. * Providing exceptional customer service to vendors and internal stakeholders. RequirementsTo succeed in this role, we are looking for individuals who possess the following qualifications: * Proven experience in accounts payable or a similar finance role. * Strong attention to detail and excellent organizational skills. * Proficient in using accounting software and MS Office applications. * Ability to meet deadlines and work well under pressure. * Effective communication and interpersonal skills. * SAP Experience would be advantageous 46245HPINDCC

The Portfolio Group are working with the leading travel company in the UK and are looking to bring in an experienced Accounts Receivable to help the team. This job needs someone who's seasoned in these professions and can hit the ground running. This Temporary job offers a healthy hourly rate, hybrid work and flexible hours. Its an interim contract which will cover you over the Christmas period, so if you have the experience this is the job for you! Requirements * Strong excel skills * Accounts assistant experience or accounts receivable experience Main duties and responsibilities * Assist with the day-to-day accounting of the Trains and Cruises UK Operations, including processing all of the monthly supplier invoices, setting up payment runs & raising customer invoices. * Reconciliation of supplier statements. Dealing with any supplier queries and admin. * Processing team expenses in a timely manner. * Processing refunds, expenses and direct debit invoices * Supporting buyers with queries regarding purchase orders. 4.6. Processing of credit card expenses and reconciliation * Ensure compliance with the Belmond Finance Policy Manual. * Sometimes requires working long hours around deadlines especially at month / quarter end. * Perform any additional duties as assigned by the AFC/ FC * Understand and abide by Belmond's core values, incorporating them into all areas of responsibility. Act in line with the Belmond's leadership competencies 46071HPR1INDCC

The Portfolio Group pleased to present an excellent opportunity within a well-known, forward thinking, non-for-profit organisation leading within the Education system in the UK. They are looking to bring on an seasoned Finance Officer to integrate into their well-established team and take full ownership of the role and duties required.The successful candidate will be given the opportunity to work for one of the UKs leading companies, revolutionising the Education system. You will be offered hybrid working and flexibility around working arrangements which suit your lifestyle.This organisation is looking for someone with a proven track record of delivery within Finance and Accounts Payable and has the skills and work ethic to make a positive impact from day one. We're looking for someone who is confident in their Finance ability and can hit the ground running. Previous Finance experience is a must. Required Competencies: * Must have a DBS (Only Children) or pass DBS check. * Excellent IT skills. * Good Excel knowledge * Ability to work autonomously and meet deadlines. * Highly experienced knowledge of Finance/ Finance Systems. Main Duties/ Key Responsibilities: * Effectively assist academies with processing purchase orders. * Efficient and accurate coding and processing of invoices. * Preparing and reviewing BACS Runs accurately as per scheduled timetable. * Checking/Processing of Staff expense claims. * Understanding all functions of AP/AR. * Resolving supplier queries and issues immediately. * Support Academies in submitting new supplier requests. * Assist with academy credit card reconciliations and bank reconciliations . 46226HPINDCC

The Portfolio Group pleased to present an excellent opportunity within a well-known, forward thinking, non-for-profit organisation leading within the Education system in the UK. They are looking to bring on an experienced Management Accountant to integrate into their well-established team and take full ownership of the role.The successful candidate will be given the opportunity to work for one of the UK's leading companies, revolutionising the Education system. You will be offered hybrid working and flexibility around working arrangements which suit your lifestyle.Our client is looking for someone with a proven track record of delivery within Management Accountant and has the skills and work ethic to make a positive impact from day one. We're looking for someone who's a specialist in this field and has ideally worked in the Education system. The finance team maintain a keen eye for detail in their work and are always looking for ways to improve, the successful candidate will take on processes quickly and be comfortable within a fast-paced environment. Required Competencies: * Must have a DBS (Only Children) or pass DBS check provided. * Excellent IT skills. * Strong Excel * Ability to work autonomously and meet deadlines. * Highly experienced knowledge of Finance/ Finance Systems. Main Duties/ Key Responsibilities: * Efficiently execute monthly reconciliations and month-end procedures. * Up to date bank account and credit card reconciliations. * Advise Payroll and staff analysis update. * Bacs Review. * Process and approve a high volume of requisitions. * Constantly support with Finance Office Queries. * Preparation of monthly balance sheet and capital spend reconciliations (prepayments, accruals, bank accounts, etc.) and posting month-end journals into PSF. * Reconciliation and review of monthly inter-academy recharges into PSF. * Support with group contract management. * Group Fixed Asset management. 46225HPINDCC

Are you ready to take on an exciting new challenge in a great company? We have an amazing opportunity for you! Join one of the most renowned companies in the World and embark on your next journey as an Accounts Payable / Accounts Receivable Administrator. It would be highly advantageous to have recently used SAP in your previous workplace Position: Accounts Payable (6-month fixed term contract) - potential for temp to perm Key ResponsibilitiesAs an integral part of our finance team, you will be responsible for: * Processing and verifying invoices accurately and efficiently. * Matching invoices with purchase orders and resolving any discrepancies. * Ensuring timely and accurate payment processing. * Reconciling vendor statements and addressing any billing issues. * Assisting with month-end closing activities related to accounts payable. * Collaborating with cross-functional teams to optimize processes and improve efficiency. * Providing exceptional customer service to vendors and internal stakeholders. RequirementsTo succeed in this role, we are looking for individuals who possess the following qualifications: * Proven experience in accounts payable or a similar finance role. * Strong attention to detail and excellent organizational skills. * Proficient in using accounting software and MS Office applications. * Ability to meet deadlines and work well under pressure. * Effective communication and interpersonal skills. * SAP Experience would be advantageous What They Offer * Competitive salary package. * Opportunity to work in a dynamic and collaborative environment. * Chance to enhance your skills and expand your professional network. * Valuable experience in a well-established company. 17364HPR1INDCC

The position is suitable for an individual who is bright, confident, positive and an excellent communicator, who is able to work in a fast paced B2B environment.The right candidate will have extensive Credit Control experience ideally within the Recruitment/Healthcare sector and be used to working on challenging outstanding debt with a hands on approach. Day-to-Day Responsibilities: * Working on aged debt projects specifically focussed on reducing ledger value * Contacting clients in relation to their overdue accounts, specifically focused on aged debt * Handling payment and service queries principally via telephone * Processing debit/credit card payments * Liaising with the local team to ensure client accounts and internal processes operate as smoothly as possible * Complete requests for account adjustments where required * When the collection opportunities are exhausted, and our efforts of resolution have been unsuccessful, provide a full and complete case history per client for review of the next stages Candidate Requirements: * Preferably have experience working within the Recruitment/Healthcare sector or a similarly faced-paced industry * Must have experience in working on aged debt projects within a B2B environment * Cash Collection, Direct Debit coverage, Outbound Call targets * To ensure a high level of attendance and punctuality 46135HPINDCC

Portfolio Credit Control have been instructed on a Credit Control position within a fast-growth recruitment organisation. The role would suit an individual who has experience working within a high-pressured fast paced environment. The business has won countless awards in their sector and offers excellent benefits for all staff. This is a three month temp contract, so if you're looking for some work over the Christmas holidays then come apply! Job Overview:The position is suitable for an individual who is bright, confident, positive and an excellent communicator, who is able to work in a fast paced B2B environment.The right candidate will have extensive Credit Control experience ideally within the Recruitment/Healthcare sector and be used to working on challenging outstanding debt with a hands on approach. Day-to-Day Responsibilities: * Working on aged debt projects specifically focussed on reducing ledger value * Contacting clients in relation to their overdue accounts, specifically focused on aged debt * Handling payment and service queries principally via telephone * Processing debit/credit card payments * Liaising with the local team to ensure client accounts and internal processes operate as smoothly as possible * Complete requests for account adjustments where required * When the collection opportunities are exhausted, and our efforts of resolution have been unsuccessful, provide a full and complete case history per client for review of the next stages Candidate Requirements: * Preferably have experience working within the Recruitment/Healthcare sector or a similarly faced-paced industry * Must have experience in working on aged debt projects within a B2B environment * Cash Collection, Direct Debit coverage, Outbound Call targets * To ensure a high level of attendance and punctuality Portfolio Credit Control have been instructed on a Credit Control position within a fast-growth recruitment organisation. The role would suit an individual who has experience working within a high-pressured fast paced environment. The business has won countless awards in their sector and offers excellent benefits for all staff. This is a three month temp contract, so if you're looking for some work over the Christmas holidays then come apply!Job Overview:The position is suitable for an individual who is bright, confident, positive and an excellent communicator, who is able to work in a fast paced B2B environment.The right candidate will have extensive Credit Control experience ideally within the Recruitment/Healthcare sector and be used to working on challenging outstanding debt with a hands on approach. Day-to-Day Responsibilities: * Working on aged debt projects specifically focussed on reducing ledger value * Contacting clients in relation to their overdue accounts, specifically focused on aged debt * Handling payment and service queries principally via telephone * Processing debit/credit card payments * Liaising with the local team to ensure client accounts and internal processes operate as smoothly as possible * Complete requests for account adjustments where required * When the collection opportunities are exhausted, and our efforts of resolution have been unsuccessful, provide a full and complete case history per client for review of the next stagesCandidate Requirements: * Preferably have experience working within the…

The Portfolio Group are working with the public sector and are looking to bring in an Accounts Payable assistant to help the finance team. This job needs someone who is experienced in Accounts Payable, can hit the ground running and show initiative . This Temporary job offers a healthy hourly rate, hybrid work and the chance to work within an amazing finance team. This job is perfect for someone starting out in their finance career and want to take that next step, so if you have the experience this is the job for you! Requirements * Strong excel and IT skills * Accounts Payable experience * Strong work ethic and initiative to take work into your own hands * Great communication skills * Experience of computerised accounting and electronic banking * Experience of processing travel and non-travel expense claims Main duties and responsibilities * Processing invoices * Expense claims * Process staff travel and invoices * Reconcile staff expenses * Assist the AP team 46118HPINDCC

The Portfolio Group pleased to present an excellent opportunity within one of the most a well-known, award winning, independent restaurant Groups base in the UK, who operate some of the most recognisable and loved restaurants in the hospitality sector. They are looking to bring on an experienced Accounts Payable Specialist to integrate into their well-established team and take full ownership of the job. The successful candidate will relish in the opportunity for personal development as part of a hard-working team and be part of a fast paced, ever evolving, and dynamic company. You will be offered hybrid working and flexibility around working arrangements which suit your lifestyle. This organisation is looking for someone with a proven track record of delivery within Accounts Payable and has the skills and work ethic to make a positive impact from day one. We're looking for someone who's a specialist in Accounts Payable and has worked in the hospitality industry. The finance team maintain a keen eye for detail in their work and are always looking for ways to improve, the successful candidate will take on processes quickly and be comfortable within a fast-paced environment. Main Duties and Key Responsibilities: * Take responsibility for one of the company's leading brands. * Efficiently input invoice details accurately onto CODA System * Ensure that suppliers are paid on a timely basis. * Promptly dealing with queries from internal and external parties * Assisting Operational Employees in the business with their dealings with suppliers * Carry out supplier statement reconciliations to maintain the accuracy of the accounting ledgers. Required Competencies (Skills, Knowledge, Experience and Attitude): * Experience using Fourth Tradesimple is paramount. * Strong Excel and systems knowledge (CODA experience would be beneficial) * Experience and knowledge of the restaurant industry * Strong communicator with clear verbal and written communication skills * Highly organised and able to work to tight deadlines. This organisation has a great presence in their sector and are very well-known in what they do. Please get in touch as soon as possible should you be interested in this role, they are looking to appoint efficiently and get someone into the team as soon as possible. 46097HPINDCC