12 jobs found in Havant

Credit Controller Up to £35,000 Per Annum Petersfield Full Time | Temporary | 37 hours Do you have experience working as a credit Controller? Are you available immediately? Attega are currently recruiting a Credit Controller to join the team. The main purpose of this role is to help with the purchase ledger, payroll and all other areas of accounting In return, we are offering a salary of up to £35,000 per annum This role is a Temporary Full Time 37 hours a week, the hours of work will be between 8 am -4.00 pm Monday to Thursday, with a 3.30 pm finish on a Friday Your responsibilities will include: Raising paperwork for credit notes Issues monthly statements Escalate high-risk or overdue accounts to senior management. Attend meetings with senior members Oversee the VAT invoice process The ideal candidate: Experience working within credit control/account's Experience working with Excel and Word Used to working within a team as well as on their own Please contact Liz Morgan...

CMA Recruitment Group have an exciting opportunity with a reputable engineering organisation based in Hedge End, Hampshire.  They are seeking a dedicated Accounts Assistant to join their finance team during a busy period.  The role provides an excellent chance to gain valuable experience within a dynamic sector. What will the Accounts Assistant role involve? • Supporting transactional accounting processes with a focus on accurately managing sales and purchase ledger activities • Assisting with invoice processing, payments, and reconciliations, ensuring smooth financial operations • Maintaining supplier and customer records, contributing to efficient financial workflows • Utilising Xero accounting software to perform day-to-day accounting tasks • Collaborating with the finance team to ensure timely and accurate transaction recording and reporting Suitable Candidate for the Accounts Assistant vacancy: • Experience of working with bookkeeping, preferably within a small to medium...

Are you an organised and diligent finance professional eager to make a positive impact? An exciting opportunity has arisen for an Accounts Payable Assistant to join a prestigious and forward-thinking business in Winchester. This role is perfect for someone looking to expand their skills in credit card processing, reconciliation, and financial operations within a collaborative and ambitious sector.  What will the Accounts Payable Assistant role involve? Supporting financial operations by managing credit card transactions Overseeing the processing of credit card statements and receipts Reviewing and verifying expense transactions Coding transactions accurately and posting to the relevant ledgers, maintaining clean and organised financial records Reconciling credit card accounts each month, investigating discrepancies, and ensuring timely payments to providers Suitable Candidate for the Accounts Payable Assistant vacancy: Proven experience in accounts payable, credit card...

We are looking for a highly organised Service Billing Administrator to join our client's busy Accounts team on a Fixed Term Contract. This is a pivotal role supporting the smooth running of our service operations, ensuring accurate invoicing, efficient billing processes, and proactive management of customer accounts. You will act as a key link between our service engineers, finance team, and customers - helping to maintain financial accuracy while delivering excellent service. Hours of Work: Monday - Friday, 08:30 - 17:00 (1hr unpaid lunchbreak) Location: Medway towns Contract type: Fixed term (1 year MAT cover) Key Responsibilities: Invoice with Confidence: Produce accurate invoices for service work, materials, contracts, and commissioning- making sure every billable item is captured. Validate Job Sheets: Review engineer job sheets for accuracy and clarity, collaborating with teams to resolve any gaps. Portal Billing & Submissions: Submit invoices through customer...

About the Role We are looking for an experienced and customer-focused Council Tax Officer to join our Revenues & Benefits team. You will play a key role in the accurate administration and collection of Council Tax, helping to deliver an efficient, fair, and responsive service to our residents. This is an excellent opportunity for someone with local authority Council Tax experience who is confident using Academy Systems and understands the importance of balancing income collection with high-quality customer care. Key Responsibilities * Administer Council Tax accounts, including liability, discounts, exemptions, premiums, and reliefs * Process changes of circumstance and maintain accurate Council Tax records * Issue bills, adjustments, reminders, final notices, and statutory correspondence * Provide clear and professional advice to customers via telephone, email, correspondence, and face-to-face where required * Support the recovery...

Job Description: * Temporary Purchase Ledger Controller * 4 weeks minimum, possibly longer * £35,000 - £40,000 * Thatcham Our client, based in Thatcham are looking for a Purchase Ledger Controller to join their team for a temporary assignment, starting as soon as possible for a duration of 4-6 weeks. The role: You will oversee an automated system to ensure supplier invoices are matched to purchase order numbers, and raise payments to third party suppliers. You will process supplier purchase invoices including matching to electronic delivery notes. Collate and process supplier payments to include foreign currencies Create new supplier accounts Liaise with buyers and suppliers to resolve invoice queries. Check courier invoices for customer recharges Issue petty cash floats and reconcile petty cash balances. Qualifications and experience required: Knowledge and understanding of purchase ledger within an ERP environment, ideally Epicor but not essential....

Customer Incentive Plan (CIP) Analyst Location: Bracknell (4 days in the office) Contract: 12 months initially Rate: £23.99 per hour The Role This is a finance-focused position supporting sales teams with customer rebate and incentive agreements. You'll manage the full lifecycle of Customer Incentive Plans (CIPs), ensuring everything is set up correctly, tracked accurately, and closed off properly. You'll work closely with Sales, Finance, Accounting, Tax, Legal, and Customer Services to make sure customer agreements are financially sound and compliant. What They'll Be Doing Setting up and managing customer incentive agreements in SAP and related systems. Supporting sales teams with budgeting, agreement creation, and ongoing administration. Monitoring accruals and investigating any financial variances. Leading regular finance and business reviews for customer incentive plans. Closing completed agreements and releasing any remaining budgets. Handling complex queries and...

A global hospitality company are looking for a Payroll Manager to join a temporary basis to manage the full payroll function. This is a hands-on, manual role ideal for someone who is confident working with traditional payroll processes and paper-based systems. Key Responsibilities End-to-end management of monthly payroll for 130 employees Processing payroll using Sage Payroll software Managing a high volume of manual and paper process Reconciling payroll records and resolving any discrepancies. 51533SB INDPAYS The Portfolio Group are acting on behalf of our client in recruiting for this position

The Temporary Purchase Ledger Clerk will play a crucial role in the Accounting & Finance department, ensuring accurate and efficient processing of invoices and payments. This temporary position is based in Poole and offers an excellent opportunity to contribute to the smooth running of the finance function. Client Details The organisation is a small-sized company, known for its focus on delivering quality products and excellent customer service. They are committed to maintaining high standards in their financial operations and ensuring compliance with all relevant regulations. Description Process purchase invoices accurately and in a timely manner. Reconcile supplier statements to ensure financial records are up to date. Maintain accurate records of all financial transactions. Respond to supplier and internal queries promptly and professionally. Assist in preparing payment runs and ensuring authorisations are in place. Support the wider Accounting & Finance team with ad...

Our prestigious client based in modern spacious offices in Poole is looking for a Credit Controller to join the busy office-based Finance team. This is initially for a 3-month short term contract with the potential to go permanent. Purpose of Credit Controller role: Effectively manage and control debts. Responsible for collecting invoices and ensure that credit given to customers is monitored whilst providing excellent customer service. Job Responsibilities for Credit Controller: * Act as a main point of contact for customer account queries * Reconciliation, managing customer portals and integration * Review new and existing accounts for creditworthiness, setting or suggesting appropriate terms and credit limits, considering previous history, credit agency and trade references and other relevant sources of information * Effectively review, manage and collect customer accounts, prioritising to maximise cash flow whilst minimising risk exposure (bad debts) * Resolve invoice...

We are currently recruiting for an experienced Financial Controller to join a dynamic and growing business on a 12-month basis. This is a key role within the finance function, offering exposure to senior stakeholders and involvement in strategic financial projects. Key Responsibilities: Oversee the preparation of monthly management accounts, ensuring accuracy and timely delivery. Lead, mentor, and manage a team of finance professionals, driving performance and development. Take ownership of financial reporting in line with IFRS, including a strong working knowledge of IFRS 16. Partner with senior stakeholders to support strategic decision-making and provide commercial insight. Play a key role in CAPEX projects, including financial planning, analysis, and tracking of investment performance. Ensure robust financial controls and processes are maintained and continuously improved. Support budgeting and forecasting processes, including variance analysis and commentary. Liaise with...

Financial Accountant | Paternity Cover | Retail 2 Months South West London (Hybrid) £55,000 - £70,000 We're partnering with an exciting, high-growth company to appoint an experienced Financial Accountant into a high-impact role supporting the wider business to support the team whilst the Commercial Finance Manager is on paternity. This is a brilliant opportunity to join a fast-paced, entrepreneurial environment where the culture is collaborative, down to earth and refreshingly non-corporate. The teams are genuinely supportive, hands-on and solutions-focused people, get stuck in and make things happen. Reporting into senior finance leadership, this role sits at the heart of commercial decision-making across retail and e-commerce performance. The Opportunity The purpose of this role is to provide high-quality support to the business, helping teams understand performance, optimise profitability and make better-informed decisions. This role would suit someone who enjoys...