Credit Controller

North Hampshire | Temp to Perm Contract

An exciting opportunity for a Credit Controller has become available within a leading organisation in North Hampshire on a temp to permanent contract basis. 
 
Working within a friendly credit team, the position will incorporate the following duties: 

• Liaising with external customers and assisting with debt related enquiries
• Providing customer documentation to external agencies
• Undertaking credit and additional checks on customers
• Managing queries coming in via email
• Refering and escalating outstanding debt to third parties

The successful candidate will have the following experience and skills: 

• Experience of working in a credit control / finance environment (essential)
• Intermediate Excel skills
• Highly organised and excellent administration skills (essential)
• Ability to manage and prioritise workload (essential)

This is a great opportunity to join a leading organisation that can offer progression and career development for the right individual. 

Accounts Payable Clerk 

North Hampshire | Hybrid | Competitive Salary

Are you detail-oriented, organised, and great with numbers? We’re looking for a reliable and experienced Accounts Payable Clerk to join an international business based in North Hampshire.
 
Reporting to the Finance Manager, duties of the position will include:

• Process invoices accurately and in a timely manner
• Match purchase orders, receipts, and invoices
• Reconcile supplier statements and resolve discrepancies
• Prepare and process payments (BACS, cheques, etc.)
• Maintain accurate financial records and filing systems
• Communicate with suppliers and internal teams

 
Please apply for the role if you meet the following criteria: 

• Previous experience in accounts payable or similar finance admin role
• Strong attention to detail and high level of accuracy
• Good knowledge of accounting software and Excel
• Excellent organisational and time management skills
• A proactive, team-oriented attitude
• International company experience is advantageous

 
In return, the company offer benefits including:

• Competitive salary
• Supportive and friendly work environment
• Flexible working options
• Life insurance and medical cover
• 26 days holiday per annum

Trainee Accounts Assistant

Newbury | Hybrid | Study Support

A newly created opportunity has arisen within an expanding Newbury based company who are seeking a Trainee Accounts Assistant to join their international head office accounts team. The company are seeking an individual who is keen to develop their accounting skills within a dynamic business.

Reporting to the Group Financial Controller, duties of the Accounts Assistant include:

• Assisting with month end duties such as prepayments, accruals and journals
• Bank reconciliations
• Intercompany recharges and reconciliations
• Providing support with the audit process
• Financial reporting
• Processing expenses and invoices

Key skills and attributes required are:

• Someone who is interested in obtaining the AAT Qualification
• Prior experience of working in an office environment
• Excellent interpersonal and communication skills
• Competent user of Excel 

The business offer a range of excellent benefits including AAT study support, flexible and hybrid working options, 25 days holiday and car parking.

Credit Controller

Bristol | Hybrid
 
Sheridan Maine is pleased to be partnering with a well-established and respected organisation based in Bristol to recruit a Credit Controller. This is an excellent opportunity to join a collaborative, delivery-focused finance team within a stable and supportive business offering a hybrid working pattern.
 
What’s on Offer:

• Hybrid working pattern.
• Supportive and collaborative team environment.
• Opportunity to join a well-established and reputable organisation.
• Competitive salary and benefits package.

 
The Credit Controller will be responsible for:

• Managing customer accounts and chasing outstanding payments.
• Resolving invoice queries and maintaining accurate account records.
• Monitoring payment activity and agreeing repayment arrangements when needed.
• Issuing statements, reminders, and related correspondence.
• Following credit control processes to support healthy cash flow.
• Producing reports and escalating issues where appropriate.
• Working closely with internal teams to resolve queries.
• Supporting wider team activities as required.

 
The successful Credit Controller will possess the following:

• Proven experience in a credit control or sales ledger position.
• Sound practical MS Excel and Office 365 experience.
• Strong communication and relationship-building skills.