Are you immediately available and looking for short term interim work? Do you have an extensive amount of Purchase Ledger experience? A client of mine based Tamworth is looking for additional support over the year-end period; specifically, within their Purchase Ledger department. The duration of the assignment will be 2 months with a possible extension. You will be reporting directly into the Finance Manager and be responsible for processing a high volume of invoices. This assignment is paying between £11- £13ph. Hours: 25 per week (flexible timings) SAP experience is a must! Purchase Ledger duties: Processing invoices, matching, and coding Setting up supplier accounts Processing expenses Reconcile supplier statements Making payments via BACS and CHAPS Acting as first point of call for invoicing queries To be considered for this temporary Purchase Ledger assignment you will: Be available to start work immediately and commit to the full duration of the assignment Proficient user of SAP Have previous experience within a similar role Have the ability to pick up systems and duties quickly Excellent communication skills For more information please get in touch! By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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Are you an advanced Excel user? Do you enjoy creating reports? I am keen to speak with advanced Excel users, who enjoy analysing data and creating reports, for a newly created Finance Analyst role based in Nuneaton. This would suit someone who is commercially minded, a strong communicator who can put their own processes and procedures in place. Initially, you will be employed on a 6-month FTC with the view of becoming a permanent member of staff. This Finance Analyst role is paying between £30,000 - £35,000 depending on experience. Finance Analyst duties: Assist with Budget and Business Plan preparation, by liaising with the wider business. Cost center control (including monthly accounting and forecasting analysis). Preparation and review of monthly management information. Capital and expense project appraisal, budgeting and forecasting. Support the preparation and presentation of project financials. Skills and Experience: ACCA/CIMA part qualified Experience in one of the following roles or similar: Finance Graduate, Assistant Accountant, Assistant Management Accountant Strong IT skills including Excel (pivot tables and v-lookups) Highly analytical with good attention to detail Ambitious and self-motivated. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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Are you immediately available? Do you have previous experience in B2B debt collecting? I am currently supporting a highly reputable brand, based in a prime location Lichfield with their need to recruit an experienced Credit Controller on a temporary basis. This is an exciting opportunity to join a highly successful and welcoming team for a minimum period of 8 weeks, paying between £9ph - £10ph. Credit Controller Duties: Ensure that sales ledger debt is collected in line with the relevant payment terms Dealing with a high volume of outgoing and inbound calls to and from customer Chasing customers via telephone, letter and email Investigate and follow up on any outstanding debt Maintain account reconciliations, including commentaries as to debtor position Ensure all funder information is kept up to date with accurate information Liaise with other departments including operational staff to resolve any queries Build and maintain relations with external funders as well as internal staff Escalate any key issues relating to outstanding debts and customer complaints to the relevant person Support the Accounts Receivable and Billing Manager Provide cover for the rest of the sales ledger team Provide assistance with any ad hoc tasks/reporting necessary Highlight areas for improvements in relation to processes and systems Personal requirements Prior experience of working within a credit control team Sector knowledge preferable Good IT skills, including excel Excellent communication skills, able to work well under pressure High level of numerical and analytical skills, attention to detail Please apply to find out more! By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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Keen to speak to immediately available candidates with Billing experience, for a 12 month FTC based in the centre of Birmingham. This role is reporting directly into the Billing Team Leader and will play a crucial part within the Finance department. As a Billing Clerk you can expect to receive a salary between £20,000 - £24,000 PA depending on experience. Duties of a Billing Clerk: Preparing bills and releasing in line with company policy and procedure Liaise with internal members to ensure specific client requirements are processed in accordance to company procedure Ensure all bills which are processed comply with with VAT and company guidelines Prepare ongoing invoices with covering letters Taking ownership of any billing queries To be considered for this billing role you must: Have high attention detail Have excellent IT skills Organised and the ability to prioritise workload A confident communicator with senior stakeholders To apply for the Billing Clerk 12 month FTC position, please click on the apply now button and your CV will be sent directly to the responsible recruiter. We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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