3 other remote jobs found in London

Interim Reconciliation Accountant - London based charity - 2/3 month contract -Fully remote - Day rate Client Details This not-for-profit organisation is committed to creating a positive impact and supporting important causes. They are a small-sized team known for their dedication to their mission and collaborative approac Description Manage and perform reconciliations of financial accounts to ensure accuracy and compliance. Identify and resolve discrepancies in financial records efficiently. Prepare accurate and timely financial reports for internal and external stakeholders. Assist in the month-end and year-end close processes. Support the development and implementation of efficient reconciliation processes. Collaborate with other departments to ensure financial data integrity. Provide support during audits and address any queries related to reconciliations. Maintain detailed and organised financial documentation. Profile A successful Interim...

Our client has a full-time vacancy for a Credit Controller, reporting to the Treasury and Financial Accountant. The role exists to ensure that the cash flow is received on a timely basis following the issue of a valid sales invoice. The role is working hybrid, with two days per week being office based and three days remote working. You will be working 37 hours per week. This role is offered as a temporary position, initiially for 3 months. The main role is to monitor accounts on the sales ledgers to ensure the prompt collection of monies. This will involve frequent contact by telephone as well as email and letter. In addition you will: Establish and maintain good customer relations with account holders at all levels. Follow up queries raised on invoices from customers, contacting relevant colleagues for information and instructions where necessary. To advise when any problems arise, specifically with regard to accounts which show signs of delinquency or of...

Our client has a full-time vacancy for a Credit Controller, reporting to the Treasury and Financial Accountant. The role exists to ensure that the cash flow is received on a timely basis following the issue of a valid sales invoice. The role is working hybrid, with two days per week being office based and three days remote working. You will be working 37 hours per week. This role is offered as a temporary position, initiially for 3 months. The main role is to monitor accounts on the sales ledgers to ensure the prompt collection of monies. This will involve frequent contact by telephone as well as email and letter. In addition you will: Establish and maintain good customer relations with account holders at all levels. Follow up queries raised on invoices from customers, contacting relevant colleagues for information and instructions where necessary. To advise when any problems arise, specifically with regard to accounts which show signs of delinquency or of...