Total 93 job vacancies by Search Consultancy LTD

Search Consultancy is excited to be assisting in the recruitment of a Credit Controller for a full-time, permanent role based in Goole. Our client is looking for an experienced and detail-oriented individual to join their finance team.

This is a fantastic opportunity for an individual with previous Credit Control experience who is looking to join a dynamic and fast-paced environment.

The role will involve managing approximately 600 customer accounts, ensuring timely payment collection, and maintaining customer records. You will be responsible for applying the client's credit management policies, using various accounting and credit management systems, and liaising with both internal and external teams to resolve outstanding issues. The role will also involve monitoring overdue invoices, reporting on high arrears, and ensuring customers are kept within their credit limits.

To be considered for this role, you will need prior Credit Control experience and a solid understanding of credit control and sales ledger accounting. You should be self-motivated, reliable, and possess excellent communication skills, both written and verbal. Experience with Microsoft Office, Excel, and ERP systems (preferably SAP & FSCM) is essential.

The role offers a competitive salary and is office-based in Goole, with standard working hours of 9am - 5pm, with some flexibility available. Additionally, the client offers a range of benefits including 25 days of annual leave (increasing with length of service), salary sacrifice schemes, and a robust employee assistance program.

If you are looking for an exciting new challenge with a global company, apply today!

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.

Search Consultancy is excited to be assisting in the recruitment of a Credit Controller for a full-time, permanent role based in Castleford. Our client is looking for an experienced and detail-oriented individual to join their finance team.

This is a fantastic opportunity for an individual with previous Credit Control experience to join a fast-growing and dynamic company.

The role will involve daily monitoring of debtor balances, chasing outstanding payments, and ensuring debts are collected within terms following each sale. You will be responsible for the end-to-end management of the company sales ledger, from raising sales invoices and monitoring payments to escalating slow receipts. Additionally, you will resolve queries with internal and external stakeholders, process cash receipts and refunds, and proactively manage the debtor position, contributing to weekly and monthly debtor reviews. The role also includes general finance administration and ad-hoc tasks as needed.

To be considered for this role, you should have previous experience in sales ledger, credit control, or accounts receivable. You must be able to work under pressure and meet deadlines, with exceptional attention to detail and an organised approach. Strong communication skills, both written and verbal, are essential, along with the ability to work effectively both independently and as part of a team. Experience with Microsoft Excel and working in a fast-paced environment is also required.

Salary based on experience plus benefits package.

If you're looking to join a growing company in an exciting industry, apply today!

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.

Finance Assistant - Immediate Start
City Centre, Hybrid (3 days from home)
£12.46 per hour

A Bit About the Company
Our client is a well-respected organisation with a fast-paced finance team at the heart of its operations. With a focus on precision and efficiency, they are looking for a Treasury Assistant to join their dynamic team during a crucial year-end period. This is a temporary 6 month assignment.

A Bit About the Role
As a Treasury Assistant, you'll play a vital role in supporting the Treasury team, focusing on high-volume bank reconciliations across multiple accounts and payment systems.

Key responsibilities include:
* Preparing and completing weekly/monthly reconciliations for a wide range of accounts.
* Matching and resolving high volumes of transactions with accuracy.
* Supporting balance sheet reconciliations and working closely with accounts payable/receivable teams to resolve unmatched items.

This is a fast-paced role requiring attention to detail and the ability to thrive under tight deadlines. You'll gain valuable hands-on experience while contributing to a high-performing team.

A Bit About You
We're looking for a proactive and detail-oriented finance professional with:
* Relevant qualifications (HNC or equivalent) or strong experience in finance.
* Excellent numeracy and advanced Excel skills.
* Proven expertise in bank reconciliations and high-volume transactional finance.
* Strong communication, organisational, and problem-solving abilities.

If you're highly organised, thrive in a busy environment, and are ready to hit the ground running, this role is for you.

Interested in this role or other transactional finance opportunities?
Contact Eilidh Smith:
eilidh.smith@search.co.uk
07469 413145

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age

Full time office based Administrator role in Dundee, offering free parking, an immediate start with weekly pay as well as the opportunity to be taken on by the business.

M-F 9-5, Dundee

£12 - £12.50 per hour

Duties:

- Managing spreadsheets, reconciling data

- Producing reports as per requirement by management

- Emailing clients with updates on their accounts

- Blocking and suspending accounts

- Analysing data

- Tracking debt

What you'll be great at:

- Analysing data

- Excel

- Attention to detail and accuracy

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age

We're looking for an enthusiastic and driven individual to take on the role of Credit Control at a great company in Armley, Leeds! This role will allow you to grow around a team of highly experienced individuals that will give you the tools to turn your job into a colourful career in finance!

Day to day you will be expected to carry out such roles as ensuring timely payments, minimising overdue debts, assessing credit risks, processing payments and following up on invoices, preparing reports and analysis on accounts receivable and credit control performance and work closely with the sales to resolve disputes.

If this sounds like a role you'd be suitable for you will need the following to be considered:

* Clear and concise phone presence.
* At least 2 years Credit Control experience.
* Great organisational skills.
* Strong analytically skills.
* Competent mathematical skills (either qualification or experience).
* Proficient in Microsoft excel and accounting software.

Benefits include:

* 25 days annual leave
* Company events
* Pension plan
* Free on-site parking
* £24,000 a year

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.

Property Investment Consultant

Salary: £25k + Commission (On Target Earnings of 60k in 1st year)
Location: Manchester City Centre
Hours: Monday - Friday, 9am-5pm (35 hours per week)

Full time, Permanent Role

Do you want to work for a well-established company in the no.1 property investment location in the UK? Are you a hard-working individual driven by success? Are you a natural sales-person with the ability to generate excitement and close deals over the phone? Our client is looking for motivated individual to join their thriving team as a Property Investment Consultant.

What you will get in return:

* You will get to be a part of a small but thriving business, with excellent opportunities for progression.
* Monthly/yearly incentives achieved by reaching targets - days/nights out and trips abroad (previous examples include go karting and a trip to Ibiza)
* A good work-life balance, excellent working hours with no expectation to work overtime

The Key Duties of the Property Investment Consultant:

* Analysing market conditions and trends to identify profitable investment opportunities
* Consulting with clients to understand their needs, preferences and financial goals
* Building relationships with clients to sell investment properties suitable to their needs and requirements
* Negotiation to ensure the best deals for clients

The Key Criteria of the Property Investment Consultant:

* Sales experience
* Experience working within the property sector is beneficial
* Hard-working, self-motivated and driven
* Excellent verbal and written skills
* Articulate and professional - with confidence to close a sale over the phone

If you are interested and would like to know more, please apply to the role or call the Business Support Team at Search, Leeds, for more information

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.

Property Investment Consultant

Salary: £26k-£30k + Commission (OTE 50k-60k in 1st year)
Location: Manchester City Centre
Hours: Monday - Friday, 37.5 hours per week

Full time, Permanent Role

Do you want to work for a well-established company in the no.1 property investment location in the UK? Are you a hard-working, driven individual driven by success? Our client is looking for motivated individual to join their thriving team as a Property Investment Consultant.

The Key Duties of the Property Investment Consultant:
* Analysing market conditions and trends to identify profitable investment opportunities
* Consulting with clients to understand their needs, preferences and financial goals
* Negotiation to ensure the best deals for clients
* Building relationships with clients to sell investment properties suitable to their needs and requirements

The Key Criteria of the Property Investment Consultant:
* Experience working within the property sector is beneficial
* Sales experience desirable
* Excellent verbal and written skills
* Articulate and professional - with confidence to close a sale over the phone

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.

Credit controller]

Salary - £27,000
Location - Manchester
Holidays - 25 days holidays + bank holidays

Key Responsibilities:
* Monitor customer accounts, assess creditworthiness, and establish credit limits in line with company policy.
* Proactively manage collections for overdue accounts, including sending reminders and negotiating payment terms.
* Reconcile customer accounts and resolve discrepancies promptly to ensure accurate records.
* Prepare regular reports on outstanding debts, collection activity, and credit risk for management review.
* Build and maintain strong relationships with customers to facilitate timely payments and resolve issues amicably.
* Work closely with sales and finance teams to ensure seamless communication regarding credit policies and customer accounts.

Qualifications:
* Previous experience in credit control, accounts receivable, or a related finance role.
* Strong analytic skills and attention to detail.
* Excellent communication and negotiation skills.
* Proficiency in accounting software and Microsoft Excel.
* Ability to work independently and manage multiple priorities.

Company benefits:
* Competitive salary and performance-based bonuses.
* Opportunities for professional development and career growth.
* A collaborative and supportive work environment.
* Flexible working hours

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.

Urgent Required!! 12-Month FTC Finance Assistant Role

About the role

Search Consultancy are supporting a commercial drone retailer company to recruit for a 12- month FTC Finance Assistant at their office in Leeds City Centre.

This is a brilliant opportunity for an individual who is looking to get experience in both ledgers and has an enthusiasm for Finance.

The role will consist of daily bank reconciliations including multi-currency transactions, credit control and cash allocations with weekly production of debtor lists, ledger account balancing and manual journal entries, assisting with VAT returns, management accounts and cash flow, and accurately processing invoices in financial accounting systems whilst assisting with facilities management.

To be considered for this role you will ideally need to have AAT qualification or qualified by experience of at least 1 year. You will need to have great interpersonal skills, high energy and love a challenge in a fast paced environment.

The role is starting up to £28,000. This will be working from the Office in Leeds City Centre on full time hours of 38.5 hours a week with some great benefits.

If this job is the perfect fit for you. please apply today.

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age

Search Recruitment are partnering with an Edinburgh based business to recruit a Finance Manager to provide strategic financial guidance and support the senior leadership team.

Within the role, you'll be responsible for delivering insightful financial analysis, managing cash flow, overseeing regulatory compliance, and leading the budgeting and financial planning processes.

If you're a Qualified or Qualified by Experience Accountant looking to join a supportive, dynamic team and are comfortable engaging with key stakeholders at all levels of business, you'd be encouraged to apply.

Your key responsibilities will include:
* Support senior management with data-driven financial insights to help achieve strategic and financial objectives.
* Prepare and present accurate monthly management accounts and cash flow forecasts.
* Manage and streamline accounting processes to maximise efficiency.
* Oversee cash flow management.
* Produce year-end statutory accounts.
* Ensure compliance with UK and international regulations, including VAT.
* Lead the annual budget process and maintain updated financial forecasts.
* Develop key performance metrics and recommend actions to address variances.
* Identify financial risks and deliver effective mitigation.

Key skills and experience you'll ideally have:
* A Qualified or Qualified by Experience Accountant
* Strong IT and analytical skills.
* Strong strategic finance background.
* Exceptional attention to detail and ability to deliver accurate reporting on time.
* Effective communicator with a collaborative approach.
* Confident delivering strategic analysis and hands-on accounting tasks.

What's in it for you:
* Flexible hybrid working options.
* Opportunities for career progression and personal development.
* Private health insurance.
* A salary range of circa 50k- 60k, depending on experience.

If you'd like to apply or find out more, please submit your CV via the advert at the earliest opportunity or get in touch at fergus.wade@search.co.uk.

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.

Search Recruitment is excited to be assisting in the recruitment of a Credit Controller for a full-time, permanent role based in Wakefield. Our client is looking for an experienced and detail-oriented individual to join their finance team. This is a fantastic opportunity for someone with strong credit control skills to manage the company's debtor portfolio and play a key role in maintaining a healthy cash flow.

As a Credit Controller, you will be responsible for managing the collection of outstanding debts and ensuring timely payments from customers. Your main duties will include reviewing and monitoring customer accounts, issuing statements and reminders, negotiating payment terms, and resolving any billing disputes. You will also be tasked with maintaining accurate records of all communications with customers and escalating overdue accounts when necessary. In addition, you will assist with credit checks for new customers, manage credit limits, and support the wider finance team with cash flow forecasting and reporting.

To be successful in this role, you should have strong experience in credit control and a solid understanding of credit management principles. You will need to have excellent communication and negotiation skills, as well as the ability to manage multiple tasks and work under pressure to meet targets. Experience using accounting software and Microsoft Excel is essential, and familiarity with SAGE or similar systems would be an advantage.

The role offers a competitive salary of £29000 per annum, great benefits, and the opportunity to work within a supportive and collaborative team environment where you can grow your career in credit control.

If you feel this role is the right fit for you, we encourage you to apply today. We look forward to hearing from you.

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.

Search Recruitment is pleased to be assisting in the recruitment of a Sales Ledger Clerk for a full-time, permanent role based in Harrogate. Our client is looking for a diligent and detail-oriented individual to join their finance team. This is an excellent opportunity to enhance your skills in managing the sales ledger and contributing to the smooth operation of the finance department.

As a Sales Ledger Clerk, you will be responsible for ensuring that all sales invoices are raised accurately and on time, and that payments are received promptly. Your duties will include processing customer invoices, managing customer accounts, and reconciling any discrepancies. You will also be responsible for chasing overdue payments, maintaining accurate records of communication with customers, and supporting credit control activities where necessary. In addition, you will assist with month-end procedures, including preparing reports for the finance team and supporting the wider business with any invoicing-related queries.

To be successful in this role, you should have a strong understanding of sales ledger functions, excellent attention to detail, and strong organisational skills. Previous experience in a similar role is highly desirable, along with proficiency in accounting software (such as Sage or similar systems) and Microsoft Excel. You should also be confident in managing customer relationships and be able to work to deadlines in a fast-paced environment.

This position offers a competitive salary of £27000 per annum, an attractive benefits package, and the chance to work within a supportive and friendly team, where your professional development is a priority.

If you are looking for a new challenge and have the experience and enthusiasm to succeed in this role, we would love to hear from you. Please apply today.

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.

Search Recruitment is pleased to be assisting in the recruitment of a Purchase Ledger Clerk for a full-time, permanent role based in Hull. Our client is seeking a highly organised and detail-focused individual to join their finance team. This is a great opportunity to develop your accounting skills in a supportive environment while managing key aspects of the purchase ledger function.

As a Purchase Ledger Clerk, you will be responsible for managing the accounts payable process. Your main duties will include processing supplier invoices, ensuring that they are accurately recorded and matched to purchase orders, and preparing payments for approval. You will also be responsible for reconciling supplier statements, resolving any discrepancies, and maintaining accurate financial records. In addition, you will assist with month-end procedures, supporting the preparation of management accounts, and liaising with suppliers to ensure smooth transactions and timely payments.

To be successful in this role, you should have a strong eye for detail, excellent organisational skills, and a solid understanding of purchase ledger procedures. Experience in using accounting software, such as Sage or similar systems, is essential, as is proficiency in Microsoft Excel. The ideal candidate will also be able to manage their time effectively, work to deadlines, and communicate confidently with both internal teams and external suppliers.

This position offers a competitive salary of £26000 per annum, a comprehensive benefits package, and the opportunity to work within a collaborative team environment where your professional growth is encouraged.
If you are looking for an opportunity to further develop your career in accounts payable and believe you have the skills to succeed in this role, we would love to hear from you. Please apply today.

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.

Search Recruitment is excited to be assisting in the recruitment of a Credit Controller for a full-time, permanent role based in York. Our client is looking for an experienced and detail-oriented individual to join their finance team. This is a fantastic opportunity for someone with strong credit control skills to manage the company's debtor portfolio and play a key role in maintaining a healthy cash flow.

As a Credit Controller, you will be responsible for managing the collection of outstanding debts and ensuring timely payments from customers. Your main duties will include reviewing and monitoring customer accounts, issuing statements and reminders, negotiating payment terms, and resolving any billing disputes. You will also be tasked with maintaining accurate records of all communications with customers and escalating overdue accounts when necessary. In addition, you will assist with credit checks for new customers, manage credit limits, and support the wider finance team with cash flow forecasting and reporting.

To be successful in this role, you should have strong experience in credit control and a solid understanding of credit management principles. You will need to have excellent communication and negotiation skills, as well as the ability to manage multiple tasks and work under pressure to meet targets. Experience using accounting software and Microsoft Excel is essential, and familiarity with SAGE or similar systems would be an advantage.
The role offers a competitive salary of £26000 per annum, great benefits, and the opportunity to work within a supportive and collaborative team environment where you can grow your career in credit control.

If you feel this role is the right fit for you, we encourage you to apply today. We look forward to hearing from you.

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.

Job Title: Treasury Finance Analyst (3-6 Month Contract)
Location: Glasgow City Centre (Hybrid)

Contract Duration: 3-6 months
Start Date: Immediate (1-2 weeks)

I am currently recruiting for a Finance Treasury Analyst to join our clients finance team on a 3-6 month contract, with the option to work hybrid from their Glasgow office. You will work Monday - Friday 9am - 5pm. The hourly rate will depend on experience, however will range from £15-20 per hour, depending on experience.

Key Responsibilities will include:

• Daily funding bank transfers
• Reconcile accounts on treasury workstation
• Foreign exchange payment transfers
• Month end bank statements
• Proficient in excel to complete monthly cash reporting
• Maintain team mailbox and queries
• Experience in Oracle desirable Experience in Treasury/Finance background desirable
• Ability to be a quick learner

If you are available for contract work and have the suitable financial services experience, then please apply now or get in touch now for further details now on alice.barr@search.co.uk

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age