Cobb & Jones are working with a large, international business, supporting them in their search for a new Finance Manager. A key role reporting to the Head of Finance and partnering the Supply Chain Operations Director providing strategic analysis and insight into new projects and business wins within the Supply Chain and Operations division. Expect to accurately complete core month end finance dut es and act a main point of contact. This role will be heavily involved in the financial planning of exciting new projects across Supply Chain. You’ll be responsible for extensive business case modelling for exciting new projects in pipeline, whilst reviewing efficiencies and hypothesis, tracking savings and project capex expenditure to ensure live projects are on track and delivering as expected. Key Accountabilities & Responsibilities: • Provide support and review on all new Business opportunities with particular focus on ensuring all opportunities are costed correctly as part of the Financial Analysis process. • Provide Finance Support for ad-hoc projects including opportunity m

Cobb & Jones are working with a large, international business, supporting them in their search for a new Finance Manager. A key role reporting to the Head of Finance and partnering the Supply Chain Operations Director providing strategic analysis and insight into new projects and business wins within the Supply Chain and Operations division. Expect to accurately complete core month end finance dut

Your new company A part-time billing/AR job has become available at one of our clients in Bromley. Your new role * Handle requests for invoice creation from various sources, ensuring accurate and timely dispatch of invoices and statements. * Serve as the primary contact for internal and external queries via phone, email, and post, ensuring timely follow-up and communication. * Uti ise multiple systems and controls to reconcile accounts and determine settlement figures. * Perform administrative tasks to support recovery workflows, including the precise allocation of payments. * Manage the processing of payments and refunds, including handling Direct Debit mandates and related administrative tasks. * Contribute to the review and enhancement of existing processes, supporting the implementation of improvements and participating in relevant meetings. What you'll need to succeed * Fluent in English (both written and spoken). * Previous billing/invoicing and reconciliation control experience is ESSENTIAL. * Proven customer service experience, dealing with i

Your new company A part-time billing/AR job has become available at one of our clients in Bromley. Your new role * Handle requests for invoice creation from various sources, ensuring accurate and timely dispatch of invoices and statements. * Serve as the primary contact for internal and external queries via phone, email, and post, ensuring timely follow-up and communication. * Uti

**NEW POSITION AVAILABLE IN ACCOUNTS** Ideal role for someone with Company Accounts experience to work for an established local company in an important position! Do you have experience with company accounting? Are you looking for a new If yes… then this is the role for you. This is the opportunity to lead the finance function for a thriving company with a 25+ year trading history. Operating nationally, this company have a highly established reputation; and as a result of internal promotion, they seek to recruit an Accounts Manager Day-to-day, with support from two fantastic Finance Assistants, your role will cover:- Purchase and Sales Ledger Administration / Oversight Bookkeeping, Reconciliations Monthly and Quarterly Accounts Submissions Producing Company Budgets and Forecasts Overseeing payroll processing Working with Senior Management team on ad hoc accounting projects Liaison with external Accountants and Auditor This is a role where you will have opportunity to impact - bring ideas to improving company processes, implement new software, and 'make

**NEW POSITION AVAILABLE IN ACCOUNTS** Ideal role for someone with Company Accounts experience to work for an established local company in an important position! Do you have experience with company accounting? Are you looking for a new If yes… then this is the role for you. This is the opportunity to lead the finance function for a thriving company with a 25+ year trading history.

Your new company My construction client are looking for a Finance Manager to join their team. The ideal candidate will have a minimum of 5 years of experience in accounting and finance, and preferably with experience within the construction industry. As a Finance Manager, you will help to be responsible for managing the company's financial records, preparing financial statements, and ensuring co pliance with accounting standards. Your new role * Manage the company's financial records and ensure compliance with accounting standards. * Prepare monthly management accounts. * Prepare monthly reports for the MD. * Analyse financial data and provide recommendations to management. * Manage the company's budget forecast. * Ensure compliance with tax laws and regulations. * Manage and supervise the company's payroll, accounts payable and accounts receivable. What you\'ll need to succeed * ACA/ACCA/CIMA Qualified. May consider QBE candidates * Minimum of 5 years of experience in accounting and finance, and preferably with experience within the constructi

Your new company My construction client are looking for a Finance Manager to join their team. The ideal candidate will have a minimum of 5 years of experience in accounting and finance, and preferably with experience within the construction industry. As a Finance Manager, you will help to be responsible for managing the company's financial records, preparing financial statements, and ensuring co

Tax Manger | Hybrid 2 days a week on site – Kent or London SW1P | Up to £80k Great opportunity for a CTA qualified Tax Manager to join a large multi-site organisation who are constantly expanding. This is a newly created role due to their growth and it reports to the Head of Tax and Corporate Finance. In this role you will be responsible for: VAT • Review month end VAT postings and re

Tax Manger | Hybrid 2 days a week on site – Kent or London SW1P | Up to £80k Great opportunity for a CTA qualified Tax Manager to join a large multi-site organisation who are constantly expanding. This is a newly created role due to their growth and it reports to the Head of Tax and Corporate Finance. In this role you will be responsible for: VAT • Review month end VAT postings and re

Your New Company A Credit Control job has become available at one of our clients in Bromley. Your New Job: Your key tasks and responsibilities include, making proactive telephone calls regarding recovery or payments, tracing missing debtors while managing your diary of debts or any proactive recoveries with a main focus on Social Care Debts. Ensuring all work and recovery actions are up to-date on the relevant systems, and to be sure that all work processed is compliant with SLAs, regulatory and audit requirements to support our service delivery to our clients. What you'll need to succeed - Fluent in English (both written and spoken). - Previous debt recovery and/or credit control experience. - Flexible and adaptable in dynamic environments. - Confident speaking on the phone - clear and effective. - Good IT skills, including familiarity with Microsoft Word, Outlook, and Excel. - Actively contribute as a team member and assist colleagues when needed. - Attention to detail in producing high-quality and accurate documentation. - Self-motivated and ex

Your New Company A Credit Control job has become available at one of our clients in Bromley. Your New Job: Your key tasks and responsibilities include, making proactive telephone calls regarding recovery or payments, tracing missing debtors while managing your diary of debts or any proactive recoveries with a main focus on Social Care Debts. Ensuring all work and recovery actions are up

Your new company A Part-Time Billings / Credit Controller job has become available in Bromley. You will be joining the Charging and Income Team making sure charges are invoiced/billed correctly and issued to the relevant persons in both the public and private sector. Your new role * Primarily responsible for reconciling accounts related to services. * Updating systems, investigating issu s, and resolving both internal and external queries to ensure accurate service charges. * Generating precise invoices and statements from various sources. * Collaborating effectively with internal teams and external parties to keep everyone updated on progress. * Handling Direct Debit orders and managing Direct Debit administration. What you'll need to succeed * Achieved GCSEs or equivalent, including English and Maths at Grade C/level 5 or higher. * Familiarity relevant systems. * Experience in managing billing, invoicing, and reconciliation processes. * Background in customer service * Proficient in using Excel, Word, and Outlook at an intermediate level. * Highly se

Your new company A Part-Time Billings / Credit Controller job has become available in Bromley. You will be joining the Charging and Income Team making sure charges are invoiced/billed correctly and issued to the relevant persons in both the public and private sector. Your new role * Primarily responsible for reconciling accounts related to services. * Updating systems, investigating issu

Financial Controller | Sittingbourne | £70k - £80k Cobb & Jones Recruitment are working exclusively with an impressive Kent-based Group, supporting them in their search for a new Financial Controller. This role is not suitable for established Financial Controllers or Heads of Finance, we are actively aiming to speak to people who would consider this their natural next step. We are happy to co sider candidates who already operate as a Financial Controller, within a smaller organisation or with a smaller remit. Why Apply? The Company – highly acquisitive Group with well-established roots in the Kent market. Has grown significantly in the last 5 years, particularly through acquiring companies or sites that physically compliment their wider network. Have managed to diversify well enough to expand their product and services, yet have retained their core brand and capabilities. The Management Team / Hiring Manager – dynamic, impressive, expert in all things related to the company and has a brilliant track record in recruiting and retaining some of Kent’s most progressive ta

Financial Controller | Sittingbourne | £70k - £80k Cobb & Jones Recruitment are working exclusively with an impressive Kent-based Group, supporting them in their search for a new Financial Controller. This role is not suitable for established Financial Controllers or Heads of Finance, we are actively aiming to speak to people who would consider this their natural next step. We are happy to co

Interim Finance Business Partner Duties In partnership with Finance SMT colleagues, contribute to developing the strategic direction, objectives, priorities, and culture for the service area, and to ideas for organisational strategy. Lead the development and improvement of complex systems to support effective and efficient service delivery, using management information to monitor, manage and improve services. Develop, consult on, and implement policies and procedures within a specialist area and translate policy into operational plans. Work collaboratively with internal partners, partner agencies, external agencies, members, and other teams within the council's directorate to build integrated working practices. Develop and review new systems of delivery within the network to explore new models of delivery and income generation which deliver cost effective and statutorily compliant solutions. Role model the council's behaviours and leadership expectations, and ensure that all approaches and outcomes are consistent with organisational and public service values What we need

Interim Finance Business Partner Duties In partnership with Finance SMT colleagues, contribute to developing the strategic direction, objectives, priorities, and culture for the service area, and to ideas for organisational strategy. Lead the development and improvement of complex systems to support effective and efficient service delivery, using management information to monitor, manage and

Your new company A leading independent educational and boarding provider. The school enjoys an ever-growing reputation, both locally and further afield, for the quality of its teaching and care. Your new role The Finance Officer will actively contribute towards the finance team, along with the whole ethos and objectives of the school. * Maintaining a School Purchase ledger. * Maintainin a School Fee ledger includes preparation of fee billing and updating as required. * Preparing all supplier invoices and credit notes for payment following authorisation in line with policy. * Ensure all invoices are correctly approved and suppliers are paid within agreed payment terms. * Liaising with Heads of Department and suppliers over payment of invoices where necessary. * Self-employed supplier review and payments. * Process and input staff expenses. * Reconciliation and input of direct debits What you\'ll need to succeed * Experience of working in a busy finance office or accountancy firm. * Experience of budgetary and financial management issues. * The ability

Your new company A leading independent educational and boarding provider. The school enjoys an ever-growing reputation, both locally and further afield, for the quality of its teaching and care. Your new role The Finance Officer will actively contribute towards the finance team, along with the whole ethos and objectives of the school. * Maintaining a School Purchase ledger. * Maintainin

Superb new role! Join a family orientated company at an exciting time as they evolve and grow! Our client - a market leader in their field is looking for a motivated Accounts Assistant: This varied and interesting role will involve, but not be limited to: Raising invoices Processing supplier payments Bank reconciliations Processing expenses Credit control General administration and other ad hoc duties You should have experience within accounts, have strong attention to detail and excellent communication skills. (AAT Level 3 would be advantageous) This role will suit someone who enjoys a fast paced team orientated environment who is keen to use and develop their skills and experience. Lovely company Excellent training offered Free parking on site 12 month contract in the first instance Apply now or call 01732 746604 to find out more about this super role! Find our 3 branches on Facebook, Twitter and Instagram to make sure you hear about all our new roles! Alternatively, check out our brand new website - www.recsol.co.uk By submitting your CV fo

Superb new role! Join a family orientated company at an exciting time as they evolve and grow! Our client - a market leader in their field is looking for a motivated Accounts Assistant: This varied and interesting role will involve, but not be limited to: Raising invoices Processing supplier payments Bank reconciliations Processing expenses Credit control General administration

Your new company Global manufacturing business based in Mid-Kent looking for a senior financial accountant to join their busy finance team. In this position you will be responsible for the monthly, quarterly, and year-end financial closing process and reporting according to US GAAP and local statutory requirements for UK Holding Companies. In this position you will report to the Finance Manager. Your new role * Responsible for the monthly, quarterly, and year-end financial closing process for UK Holding Companies * Responsible for annual Budget and Long-Range Plan development and reporting * Responsible for monthly forecasting * Ensure reporting is according to US GAAP * Ensure local statutory requirements are fulfilled correctly and timely * Preparation and posting of journal vouchers according to tax, local GAAP and internal policies * Preparation of tax calculations * Calculation of Accruals, Allowances, etc. * Manage Intercompany Loans * Account reconciliation management and proactive issue resolution * Maintenance and reconciliation of intercompany

Your new company Global manufacturing business based in Mid-Kent looking for a senior financial accountant to join their busy finance team. In this position you will be responsible for the monthly, quarterly, and year-end financial closing process and reporting according to US GAAP and local statutory requirements for UK Holding Companies. In this position you will report to the Finance Manager.

Your new company Distribution and Logistics business based in East Kent looking for a new qualified financial accountant to join their teams. They will be responsible for producing high quality analysis and reporting to key stakeholders within the business. Your new role * Overseeing the preparation of the monthly management accounts and reporting on variances to budget and forecasting. * Ensure monthly deadlines for flash P&L and board report are met and look for ways to streamline and improve on timelines. * Take ownership of month-end sales, stock and margin reconciliation; getting into the detail, posting journals, investigating discrepancies, etc. The ability to identify and resolve complex issues is a must. * Ownership of the balance sheet. Preparing monthly working papers for each entity and ensuring all balances are reconciled, and any issues flagged to senior management. * Oversee preparation of weekly sales reports and statistics to agreed deadlines, and comment on company performance. * Responsible for all company quarterly VAT returns and submission to

Your new company Distribution and Logistics business based in East Kent looking for a new qualified financial accountant to join their teams. They will be responsible for producing high quality analysis and reporting to key stakeholders within the business. Your new role * Overseeing the preparation of the monthly management accounts and reporting on variances to budget and forecasting.

Your new company Our client in Bromley is looking to increase their team by recruiting for a Credit Controller for 12 months. Your new role * Keep an extensive record of various debts. * Log all recovery actions in IT systems like Oracle Fusion. * Make proactive phone calls to discuss debt payments and recovery, process payments, and set up Direct Debits. * Ensure all debts progress hrough their recovery stages promptly. * Manage correspondence from debtors and third parties via mail, email, and phone, including interactions with vulnerable clients and their representatives. * Use tracing agencies and systems to find missing debtors. * Refer cases to Debt Collectors, review their feedback, and file County Court Claims when necessary. * Prepare and recommend debt write-offs. * Ensure all work meets SLAs, regulatory standards, and audit requirements to support client service delivery. What you'll need to succeed * Proven background in debt recovery or credit control. * The ability to create precise and high-quality documentation. * Proficient in both

Your new company Our client in Bromley is looking to increase their team by recruiting for a Credit Controller for 12 months. Your new role * Keep an extensive record of various debts. * Log all recovery actions in IT systems like Oracle Fusion. * Make proactive phone calls to discuss debt payments and recovery, process payments, and set up Direct Debits. * Ensure all debts progress

Your new company Our client in Bromley is looking to increase their team by recruiting for a Credit Controller for 12 months. Your new role * Maintain a comprehensive log of various debts * Document all recovery actions in relevant IT systems, such as Oracle Fusion. * Conduct proactive phone calls to discuss debt payments and recovery, process payments and set up Direct Debits. * Ensure timely progression of all debts through their respective recovery stages. * Handle correspondence from debtors and third parties via mail, email, and phone, including interactions with vulnerable clients and their representatives. * Utilise tracing agencies and systems to locate missing debtors. * Refer cases to Debt Collectors, review their feedback, and initiate County Court Claims when necessary. * Prepare and recommend debt write-offs. * Ensure all work complies with SLAs, regulatory standards, and audit requirements to support client service delivery. What you'll need to succeed * Proven background in debt recovery or credit control. * The ability to create

Your new company Our client in Bromley is looking to increase their team by recruiting for a Credit Controller for 12 months. Your new role * Maintain a comprehensive log of various debts * Document all recovery actions in relevant IT systems, such as Oracle Fusion. * Conduct proactive phone calls to discuss debt payments and recovery, process payments and set up Direct Debits.

Your new company Our client in Bromley is looking to increase their team by recruiting for a Credit Controller for 12 months. Your new role * Keep an extensive record of various debts. * Log all recovery actions in IT systems like Oracle Fusion. * Make proactive phone calls to discuss debt payments and recovery, process payments, and set up Direct Debits. * Ensure all debts progress hrough their recovery stages promptly. * Manage correspondence from debtors and third parties via mail, email, and phone, including interactions with vulnerable clients and their representatives. * Use tracing agencies and systems to find missing debtors. * Refer cases to Debt Collectors, review their feedback, and file County Court Claims when necessary. * Prepare and recommend debt write-offs. * Ensure all work meets SLAs, regulatory standards, and audit requirements to support client service delivery. What you'll need to succeed * Proven background in debt recovery or credit control. * The ability to create precise and high-quality documentation. * Proficient in both

Your new company Our client in Bromley is looking to increase their team by recruiting for a Credit Controller for 12 months. Your new role * Keep an extensive record of various debts. * Log all recovery actions in IT systems like Oracle Fusion. * Make proactive phone calls to discuss debt payments and recovery, process payments, and set up Direct Debits. * Ensure all debts progress

Your new company One of our clients is looking to add to their income recovery team! Your new role * Proof of managing varied debts. * Ensure compliance, regulatory, and audit requirements and progress them promptly through recovery cycles * Handle debtor and third-party correspondence via post, email, and phone * Make proactive calls for debt recovery, process payments, and set p Direct Debits * Trace missing debtors using tracing agencies and systems * Refer cases to Debt Collectors, review their returns, and complete County Court Claims * Recommend and prepare write-offs * Record recovery actions in IT systems What you'll need to succeed * Proficient in Microsoft Word, Outlook, and Excel * Adaptable and flexible in a changing environment * Experience in debt recovery and credit control * Strong telephony skills * Team player, willing to assist others when needed * Self-motivated, able to meet targets * Confident and professional in self-management * Produces high-quality, accurate documentation What you'll get in return * Sal

Your new company One of our clients is looking to add to their income recovery team! Your new role * Proof of managing varied debts. * Ensure compliance, regulatory, and audit requirements and progress them promptly through recovery cycles * Handle debtor and third-party correspondence via post, email, and phone * Make proactive calls for debt recovery, process payments, and set

Your new company One of our clients is looking to add to their income recovery team! Your new role * Proof of managing varied debts. * Ensure compliance, regulatory, and audit requirements and progress them promptly through recovery cycles * Handle debtor and third-party correspondence via post, email, and phone * Make proactive calls for debt recovery, process payments, and set p Direct Debits * Trace missing debtors using tracing agencies and systems * Refer cases to Debt Collectors, review their returns, and complete County Court Claims * Recommend and prepare write-offs * Record recovery actions in IT systems What you'll need to succeed * Proficient in Microsoft Word, Outlook, and Excel * Adaptable and flexible in a changing environment * Experience in debt recovery and credit control * Strong telephony skills * Team player, willing to assist others when needed * Self-motivated, able to meet targets * Confident and professional in self-management * Produces high-quality, accurate documentation What you'll get in return * Sal

Your new company One of our clients is looking to add to their income recovery team! Your new role * Proof of managing varied debts. * Ensure compliance, regulatory, and audit requirements and progress them promptly through recovery cycles * Handle debtor and third-party correspondence via post, email, and phone * Make proactive calls for debt recovery, process payments, and set

Financial Controller Location: Medway, Kent Salary Range: £65,000 - £70,000 per year Responsibilities: * Financial Management: Undertake all aspects of financial management, including management accounting, regulatory and financial reporting, budget preparation, and forecasting. * Internal Controls: Develop and implement internal control policies and procedures to ensure financial accur cy and compliance. * Liaison with External Accountants: Collaborate with external accountants on financial reporting and regulatory matters. * Strategic Planning: Assist in strategic planning and financial modelling. * Financial Statements: Prepare and present financial statements. * Acquisitions Support: Provide advice on strategic acquisitions. Qualifications: * Professional Qualification: Candidates must be qualified (e.g., ACA, CIMA, or ACCA). * Experience: At least 5 years of experience in a similar financial management role. * Skills: Proficiency in financial software and advanced Excel skills. * Analytical Abilities: Ability to analyse financial data and provide i

Financial Controller Location: Medway, Kent Salary Range: £65,000 - £70,000 per year Responsibilities: * Financial Management: Undertake all aspects of financial management, including management accounting, regulatory and financial reporting, budget preparation, and forecasting. * Internal Controls: Develop and implement internal control policies and procedures to ensure financial accur

Are you an experienced finance leader looking for the next step in your career? My client is seeking a dynamic Finance Lead to join their expanding team. This role is perfect for a finance professional who thrives in a growing environment and has a passion for continuous improvement with excellent leadership skills. The ideal candidate will have at least 7 years of experience in a finance role, wi h at least 3 of them being at a Senior level. About the Role: As the Finance Lead, you will be a key player in my client's central finance team. You will support the Chief Financial and Operations Officer in delivering strategic and operational finance services across their network of sites. With a proven track record in financial management, you will help maintain and enhance the financial health of the organisation, ensuring high standards and regulatory compliance. Key Responsibilities: * Leadership and Strategy: Support the CFO in executing strategic finance initiatives and deputise as needed. Lead the production of three-year budgets and ensure compliance with fin

Are you an experienced finance leader looking for the next step in your career? My client is seeking a dynamic Finance Lead to join their expanding team. This role is perfect for a finance professional who thrives in a growing environment and has a passion for continuous improvement with excellent leadership skills. The ideal candidate will have at least 7 years of experience in a finance role, wi