3 jobs found in worksop

Sewell Wallis are working with a global, dominant company in Worksop who are looking to appoint a Credit Controller, working in a successful and close-knit team offering study support and excellent progression opportunities. This is a high volume role with brilliant benefits and a vibrant working environment. The Role:- -Chasing customer payments in line with payment terms to minimise bad debt. -Handling of all interactions received into Credit Control ensuring all requests are completed and successfully resolved within the agreed service level. -Looking for process improvement opportunities. -Working to daily targets set by team leader. -Working to individual and business overdue debt reduction targets and cash collection. -Working on customer disputes to help minimise outstanding debt and escalate to the appropriate business owners. -Creating and categorising outbound service requests. The benefits:- -Performance related bonuses. -Study support. -On-site car parking. -Competitive salary. -28 days holiday. Please contact Hannah Bateman for more information. Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. As part of our recruitment process, we will retain your CV for a period of one year to enable us to consider you for future roles. After this period your CV will be deleted

Maintain and improve robust financial controls over the BU capital process. Create Business Unit capital budget / quarterly forecasts, demonstrating an understanding of the key drivers, to inform Business Unit and strategic decision making. Collate and compile all information necessary to maintain accurate assessment of project budgeting and spend Set up project files, compile and distribute reports to ensure ease of project tracking and reporting Continuously review business practices to make recommendations for changes which will enhance cost efficiency. Use extracts produced by the Financial Accountants to prepare monthly management updates. Produce variance analysis to deliver the monthly, quarterly and half yearly Group packs Manage CapEx submissions through the approval process communication effectively for timely approval Provide ad hoc support to project teams to ensure efficient delivery of projects objectivesPackage descriptionYou may not have heard of us, but we’re sure you’ve tried our products. We’re a vibrant, fast-paced leading food manufacturer. Employing c. 11,800 colleagues across 16 manufacturing sites we supply all the UK’s food retailers with everything from Sandwiches, soups and sushi to cooking sauces, pickles and ready meals. Role Purpose:  We are looking to appoint a Capital FBP Analyst, based from our Manton Wood site, to provide financial support for portfolio, programme and project management processes and implementation to ensure programmes and projects deliver efficiently and effectively. Main responsibilities Strong financial understanding, either studying for a finance qualification or significant financial experience and exposure Prior experience within Finance within an FMCG environment preferred Numerate and literate Ability to challenge and influence key stakeholders Strong communication and organisational skills Able to work with direction using discretion in resolving simple problems or enquiries. Proficient in use of MS Office suite, able to create templates for othersIf this sounds like you, join us and grow with Greencore, and be a part of driving our future success. Ideal candidate Competitive salary and job-related benefits Holidays Pension up to 8% matched Company share save scheme Greencore Qualifications Exclusive Greencore employee discount platformThroughout your time at Greencore, you will be supported with on the job training and development opportunities to further your career. About the company

Process day to day financial transactions within an agreed control process to enable accurate creation of financial information Process, allocate and monitor payments and receipts ensuring assets and liabilities are appropriately stated in a timely manner Code, log or match source documents in a timely manner to enable efficient processing within the financial systems  Communicate and resolve general enquiries via email or phone, escalating where appropriate, to deliver strong customer service Reconcile transaction data to external sources to ensure accuracy and completeness of data Generate reports for the Finance team to allow timely decision making Capture transactional deficiencies and reason codes to produce KPI information Package descriptionYou may not have heard of us, but we’re sure you’ve tried our products. We’re a vibrant, fast-paced leading food manufacturer. Employing over 11,000 colleagues across 16 manufacturing sites we supply all the UK’s food retailers with everything from Sandwiches, soups and sushi to cooking sauces, pickles and ready meals. Main responsibilities Numerate with a high level of data input skills Strong communication skills Good attention to detail Computer literate with a good understanding of excel Experience of finance systems Ability to prioritise and manage workload Experience of processing high volumes of work, ideally in an Accounts Payable/Financial Admin roleIf this sounds like you join us, grow with Greencore and be a part of driving our future success. Ideal candidate Competitive salary and job-related benefits Holidays Pension up to 8% matched Company share save scheme Greencore Qualifications Exclusive Greencore employee discount platformThroughout your time at Greencore, you will be supported with on the job training and development opportunities to further your career. About the company