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Portfolio Credit Control are working with a fast growing recruitment business based in Loughton who are ready to bring on a new member to the team. This role offers a motivated, bubbly environment and is for someone who has a years' experience minimum within credit control.This business has grown to be one of the top in the industry and along with that the role offers progression and stability.Role * Cahs Allocation * Bank Reconciliation * Posting Invoices * Speaking with clients to ensure aged debt stays at a minimum Requirements * Excel Skills * 1 years credit control experience minimum45713AA
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Portfolio Credit Control are working with a leading organisation looking to bring on an additional member to the finance team. This is an opportunity suited to someone who is motivated and looking to take on a challenge whilst learning. If you enjoy working within a supportive, vibrant environment and want a role that offers progression and hybrid working, look no further.This is a Credit Control role that is open to individuals with no experience, all you need is the desire to work within finance and good communication skills.Brief overview of duties: * Working on the aged debt * Bank Reconciliation * Cash Allocation * Resolving internal and external queriesRequirements: Strong communication skillsDesired but not a requirement: * Excel Skills * Finance experience 971293AAINDCC
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Portfolio Credit Control are working with a three-time fast track 100 recruitment business who have been established for over 20 years. The company pride themselves in their vibrant culture and motivating environment. This is an award-winning business offering a stable credit control opportunity. The business promote growth and although this is a credit control role, there is a clear path to progression so you can work your way up. Being a key member of the finance team, you will also enjoy annual holidays and team events that aren't to be missed along with a benefits package. The role of a credit controller would entail: * Collections via phone and email * Investing and resolving client queries * Monitoring and maintaining up to date client records * Customer reconciliations * Ad hoc duties * Maintaining accurate records * Managing an independent ledger To be successful below are the requirements: * Excellent communication skills * Credit control experience within the recruitment industry beneficial but not a requirement * Minimum two years credit control experience * Pivot tables, V lookups 45740AA INDCC
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Graduate Finance - Credit Controller London
Permanent £20,000 - £25,000 Per Annum
Ref: 968753AAR4 Credit Control
The Portfolio Group are working with a fast-growing organisation based in the city of London, looking to bring in a recent Graduate into their finance department. This is an entry-level position and would suit someone early on in their career looking to get their foot in the door within a finance capacity. This position would start off with one-on-one training to pick up the in-house systems and finance processes and slowly develop into a key member of the Finance function. If you have recently completed a degree in a finance relatable subject, this could be the role for you!Job Overview:Reporting to the Credit Control Manager, the Credit Controller will be part of a busy finance team and will support the team in resolving any customer and internal queries.Main Duties as a Graduate Finance - Credit Controller: * Contacting clients in relation to their overdue accounts, payment and service queries via telephone and email. * Deal with all incoming invoice and payment correspondence including calls, emails and other correspondence and resolve their queries regarding, updating the notes on internal systems to ensure we keep accurate and timely records. * Liaising with internal departments to ensure client queries regarding outstanding invoices are successfully resolved. * Complete account adjustments where required. * To hand over files for Litigation when the collection opportunities are exhausted with a full case history, liaising daily with the central litigation function. * Making Client Experience aware of any complaints, cancellations or action points.Skills, Experience & Qualifications Required: * MUST BE Degree educated. * Excellent communication skills. * Experience working within a customer service role would be beneficial. * Knowledge of Microsoft Excel would be desirable. * Attention to detail, can-do attitude and willingness to learn and work in a fast-paced environment. * Previous experience working in a finance function is advantageous. * Team player and willingness to learn. INDCC968753AAR4
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Commercial Accounts Assistant Greater Manchester
Permanent £24,000 - £28,000 Per Annum
Ref: 971138BRR1 Credit Control
Portfolio Credit Control are currently partnered with a well-established and reputable professional services business who are looking to strengthen the finance function in the Manchester office. This is a great opportunity for someone who is looking for long term career opportunities as well as job security and longevity.Job PurposeTo assist the UK management accounts team in the preparation of the monthly management accounts and provide support for the finance team reporting to the Finance Manager and Associate Director of Finance.Job OverviewThe Commercial Accounts Assistant will work closely with the Commercial Finance Manager and Assistant Commercial Accountant to produce robust sales MI for the UK and Ireland Entities. They will be well organised and knowledgeable of accounting principles, be flexible to information requests from external departments and to assist the production of sales MI and other reporting.Day-to-Day Responsibilities * Complete reconciliations for the following: daily sales, lead sources, supersede contracts, and report any discrepancies throughout the month and quarter. * Review input accuracy of processed contracts on Unity and working closely and liaising with Sales Ledger team to ensure anomalies are rectified. * Work closely with the Payroll & Commissions team to ensure reconciliation procedures operate effectively * Assist with commissions analysis at individual levels and team * Assist with pricing and discounting at individual levels and team * Assist with financial analyses for key stakeholders, throughout the month and quarter in readiness for the Sales Conference * Assist with KPI reporting for the quarter end pack and as required by the Commercial Finance Manager & Associate Director of Finance * Assist in the preparation of the sales budget. * Other ad-hoc tasks as required for the Commercial Finance Manager & Associate Director of FinanceWhat you Bring to the Team * Ability to organise & prioritise workload to produce high quality work within deadlines. * Be able to demonstrate a sound knowledge of financial reporting procedures * Demonstrate ownership of own processes to complete and improve effectively * Ability to organise, manipulate and present large volumes of data using Excel spreadsheets.Qualifications * AAT Qualifications would be beneficialPlease feel free to get in touch with Brandon to discuss in further - 07977823565 / 02076503199 / brandon.robinson@portfoliocreditcontrol.com INDCC971138BRR1
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Commercial Accounts Assistant Greater Manchester
Permanent £24,000 - £28,000 Per Annum
Ref: 971138BRR2 Credit Control
Portfolio Credit Control are currently partnered with a well-established and reputable professional services business who are looking to strengthen the finance function in the Manchester office. This is a great opportunity for someone who is looking for long term career opportunities as well as job security and longevity.Job PurposeTo assist the UK management accounts team in the preparation of the monthly management accounts and provide support for the finance team reporting to the Finance Manager and Associate Director of Finance.Job OverviewThe Commercial Accounts Assistant will work closely with the Commercial Finance Manager and Assistant Commercial Accountant to produce robust sales MI for the UK and Ireland Entities. They will be well organised and knowledgeable of accounting principles, be flexible to information requests from external departments and to assist the production of sales MI and other reporting.Day-to-Day Responsibilities * Complete reconciliations for the following: daily sales, lead sources, supersede contracts, and report any discrepancies throughout the month and quarter. * Review input accuracy of processed contracts on Unity and working closely and liaising with Sales Ledger team to ensure anomalies are rectified. * Work closely with the Payroll & Commissions team to ensure reconciliation procedures operate effectively * Assist with commissions analysis at individual levels and team * Assist with pricing and discounting at individual levels and team * Assist with financial analyses for key stakeholders, throughout the month and quarter in readiness for the Sales Conference * Assist with KPI reporting for the quarter end pack and as required by the Commercial Finance Manager & Associate Director of Finance * Assist in the preparation of the sales budget. * Other ad-hoc tasks as required for the Commercial Finance Manager & Associate Director of FinanceWhat you Bring to the Team * Ability to organise & prioritise workload to produce high quality work within deadlines. * Be able to demonstrate a sound knowledge of financial reporting procedures * Demonstrate ownership of own processes to complete and improve effectively * Ability to organise, manipulate and present large volumes of data using Excel spreadsheets.Qualifications * AAT Qualifications would be beneficialPlease feel free to get in touch with Brandon to discuss in further - 07977823565 / 02076503199 / brandon.robinson@portfoliocreditcontrol.com INDCC971138BRR1
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The Portfolio Group are recruiting for a market leading, international music and entertainment business looking to hire a Finance Assistant into a newly created role. The position has arisen due to company growth, with the department requiring additional resources and headcount.This is the perfect role for an individual who is part-qualified and/or working towards either ACCA or CIMA. They may also review profiles of candidates who are AAT qualified looking to gain more experience in a finance capacity and gain exposure to a variety of accounting duties including Month-End.This is virtually a fully-remote role with office attendance only being necessary a couple of times a month to maintain company culture. On top of the flexibility, the organisation would also offer the successful candidate study support and commit to study leave.Duties include: * Daily banking entries, bank reconciliations, liaising with the bank * Reconciliation and posting of Stripe merchant card transactions * Responsibility for Accounts Receivable month end closure * Responsibility for fixed and leased assets * Responsibility for inter company recharges and reconciliation * Month end journal/accrual postings * Daily sales and monthly cost centre reporting * Responsible for UK sales tax return Candidate Requirements: * Experience in either a transactional finance role or PQ Equivalent experience * Intermediate Excel - Vlookups & Pivot Tables * Someone with a 'can do' attitude * Someone proactive who can work independently Should this role be of interest, please apply with a copy of your updated CV and we will endeavour to get back to you ASAP! 45758CV INDCC
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Commercial Finance Business Partner Greater Manchester
Permanent £40,000 - £45,000 Per Annum
Ref: 45768CV Credit Control
Commercial Finance Business PartnerManchester - Permanent£40,000 - 45,000 THE OPPORTUNITYWe are currently sourcing for a progression role within a well-established Finance team. It will be a key role within a fast-growth organisation whose revenue is growing year-on-year globally! You will be the reporting directly into the number one in finance and be the go-to for the transactional finance team and Management Accountants. This is a key role within the business and will business partner with Senior heads across the Group finance function and wider business.THE ROLEWith a direct reporting line into the Financial Controller, the position is suitable for an individual who is bright, confident, positive and an excellent communicator. You will be the key point of contact for the business in all commercial finance matters. You will be responsible for budgets and forecasts, new business and renewal pricing and commissions and bonus calculations.You will be on hand to solve problems & offer advice. You will have an eye for detail. You will possess excellent written and verbal communication skills to support you in liaising with and building close working relationships with both intercompany colleagues and business partners alike.DAY TO DAY RESPONSIBILITIES * Analyse and develop new pricing strategies to drive business growth through client acquisition * Compile profitaiblity analysis on the existing client base to allow the business to make informed decisions * Produce forecasts and budgets on a quarterly basis, for Profit and Loss, Balance Sheets and Cashflows including full commentary and variance analysis * Lead the pricing for contract renewals on a monthly basis, analysing utilisation and profitability and delivering a suggested price points. * Compile commission and bonus analysis for all internal sales teams on a monthly basis * Meet with potential and existing clients to negotiate and explain pricing models * Suggest opportunities and strategies for improvements in the current processes * Assist with the month end process where required * Ad-hoc support including reporting analysis and other projects WHAT YOU BRING TO THE TEAM * Have a strong finance background, ideally with some experience of business partnering * In-depth understanding of Microsoft Excel and proven ability to build and develop complex models * To ensure a high level of attendance and punctuality * Ability to work to strict deadlines * Competence and experience with Salesforce a bonus * Ambitious with the determination to succeed
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Temporary Bank Reconciliation Clerk Are you an experienced reconciliation clerk? Would you love to be part of a high growth business in the medical space? They are looking for someone to hit the ground running and clear their unallocated cash! Location: Hammersmith Office (W6 0LG)Working schedule: Mon-Fri, 9am-6pmStart Date: ImmediatePay: Up to £19/hr Job Summary:Responsible for reconciling company accounts, ensuring accurate records are maintained at all times. Duties & Responsibilities: * Complete the reconciliation of the bank account daily to ensure accurate records. * Balance cashbook, general ledger and bank reconciliation on a daily basis. * Focus on root cause investigation and resolution of unreconciled entries. * Monitor chargebacks and untraceable claims receipts. * Reconcile card transaction report daily. * Support the month end accounting process. * Ad hoc support to Finance Controller as required. Skills and Experience: * Previous bank reconciliation experience is essential. * Experience in use of Oracle NetSuite is essential. * Excellent working knowledge of Excel. * Self-organiser with the ability to process high work volumes and maintain high accuracy is essential. * "Can do attitude" - Enthusiastic, motivated, and able to work on own initiative. * Excellent team player. * Confident communicating with internal and external stakeholders. * Ability to work to tight deadlines. If you tick these boxes apply now for an instant callback! 27090CKINDCC
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Temporary Bank Reconciliation Clerk Are you an experienced reconciliation clerk? Would you love to be part of a high growth business in the medical space? They are looking for someone to hit the ground running and clear their unallocated cash! Location: Hammersmith Office (W6 0LG)Working schedule: Mon-Fri, 9am-6pmStart Date: ImmediatePay: Up to £19/hr Job Summary:Responsible for reconciling company accounts, ensuring accurate records are maintained at all times. Duties & Responsibilities: * Complete the reconciliation of the bank account daily to ensure accurate records. * Balance cashbook, general ledger and bank reconciliation on a daily basis. * Focus on root cause investigation and resolution of unreconciled entries. * Monitor chargebacks and untraceable claims receipts. * Reconcile card transaction report daily. * Support the month end accounting process. * Ad hoc support to Finance Controller as required. Skills and Experience: * Previous bank reconciliation experience is essential. * Experience in use of Oracle NetSuite is essential. * Excellent working knowledge of Excel. * Self-organiser with the ability to process high work volumes and maintain high accuracy is essential. * "Can do attitude" - Enthusiastic, motivated, and able to work on own initiative. * Excellent team player. * Confident communicating with internal and external stakeholders. * Ability to work to tight deadlines. If you tick these boxes apply now for an instant callback! 27090CKINDCC