Willow Recruit jobs

Are you an experienced Credit Controller looking to join a friendly and supportive finance team where your contribution will make a real difference? We're recruiting on behalf of a well-established business in Harrogate that is looking to strengthen its finance team with the addition of an experienced Credit Controller. This is a fantastic opportunity to join a successful organisation that prides itself on its collaborative culture and offers a varied role with plenty of autonomy. You'll be responsible for managing your own ledger, maintaining strong customer relationships and ensuring payments are collected efficiently, while working closely with colleagues across the business to resolve queries and support the wider finance function. Duties and responsibilities will include: - Managing your own portfolio of customer accounts, ensuring outstanding invoices are collected in a timely manner - Chasing overdue payments by telephone and email while maintaining positive customer relationships - Investigating and resolving invoice and payment queries - Allocating incoming payments and maintaining accurate customer account records - Producing customer statements and supporting the sales ledger function - Monitoring aged debt and escalating any concerns where appropriate - Liaising with internal departments to resolve account discrepancies - Assisting with bank reconciliations and cash allocation - Supporting month-end activities and providing assistance to the wider finance team when required To be considered for this role you will: - Have previous experience working within a Credit Control role, managing the end-to-end credit control process - Be confident communicating with customers and negotiating payment solutions professionally - Have excellent organisational skills and be able to manage your workload effectively - Possess strong attention to detail and a proactive approach to problem solving - Be comfortable using finance systems and have a good working knowledge of Microsoft Excel - Enjoy working as part of a team while also being able to work independently This is an excellent opportunity for someone looking to build a long-term career within a supportive business that values its people. Offering a salary of 32,000 and based in Harrogate, this role would suit an experienced Credit Controller who enjoys taking ownership of their ledger and making a positive impact within a supportive finance team. The company have free on-site parking, good transport links and are accessible from Harrogate, Wetherby, Knaresborough and Leeds.

- Hybrid and Flexible Working - 35,000 - 40,000 Are you an experienced practice accountant looking for a role where you can take ownership of your work, build strong client relationships, and continue developing your career within a supportive and growing firm? Due to an internal promotion, our client, a well-established and highly regarded accountancy practice in the Halifax area, is looking to add an Accountant to their team. This is a fantastic opportunity to join a business that genuinely values its people, offers flexibility, and provides clear opportunities for professional growth. We're looking for an experienced Accountant with a proven background within accountancy practice. Ideally, you'll be AAT qualified and confident managing a varied portfolio of clients, preparing accounts and tax returns, and building strong client relationships. In return, you'll have the opportunity to work with a diverse client base, continue developing your technical expertise, and play an important role within a supportive and growing firm. What You'll Be Doing - Managing a varied portfolio of clients and building long-term professional relationships - Preparing accounts for sole traders, partnerships and limited companies - Preparing personal, partnership and corporation tax returns - Completing VAT returns and company secretarial duties - Producing financial statements and management reports - Liaising directly with clients by phone, email and in person to resolve queries and provide support - Identifying opportunities to improve client processes and recommending additional services where appropriate - Working closely with Managers and Directors on technical accounting and taxation matters - Supporting junior team members and contributing to a hands on team environment - Ensuring all compliance deadlines are met and client records are maintained accurately What We're Looking For - AAT Level 4 qualified and/or equivalent practice experience - Previous experience within an accountancy practice environment - Strong knowledge of accounts preparation and tax compliance - Experience using accounting software such as Sage, Xero or Quickbooks - Excellent communication and relationship-building skills - Strong organisational skills with a high level of accuracy and attention to detail - A proactive approach with the ability to manage your own workload effectively - A genuine desire to develop professionally and contribute to the success of the wider team What's in it for You? - Salary of 35,000 - 40,000 depending on experience - Flexible working arrangements - Hybrid working available following successful completion of probation (up to 40% working from home) - Ongoing training, support and career development - Exposure to a broad and interesting client portfolio - A supportive, friendly and collaborative working environment - Genuine opportunities for progression as the business continues to grow - Holiday entitlement and pension scheme If you're looking for a practice role where you'll be valued, trusted with responsibility, and given the opportunity to continue progressing your career, we'd love to speak with you for a confidential conversation.

Hybrid working available, 3 days in the office 33 days holiday including bank holidays Do you have recent experience working within an end-to-end credit control role? Are you someone who enjoys building relationships with customers and taking ownership of your workload? Based in Leeds City Centre, this is a fantastic opportunity to join a well-established and highly regarded business that continues to grow. Due to ongoing development within the finance team and plans to double their turnover over the coming years, they are now looking to recruit a Credit Controller to support their sales ledger and credit function. This is a varied and busy role where you will have involvement across the credit control process. You will join an experienced and approachable team who work closely together and support each other, reporting into a knowledgeable and approachable Credit Manager who encourages development and progression. The business has built a strong reputation within its industry and is known for having a positive and supportive culture. Alongside this, they place real importance on employee engagement and giving back, with regular social events and opportunities to get involved in local community initiatives. Duties and responsibilities will include: - Chasing customers for payment of outstanding invoices via phone and email - Managing daily customer queries relating to invoices and payments - Building strong relationships with clients to resolve issues quickly and professionally - Posting and allocating customer payments accurately - Producing and issuing sales invoices and statements - Completing daily bank reconciliations and supporting cash allocation processes - Assisting with aged debtor reporting and supporting commentary where required - Working closely with internal teams to resolve account queries - Supporting the wider finance team during busy periods such as month end To be considered for this role you will: - Have previous experience working within a credit control role and will have covered all aspects of the process and will have dealt with complex queries and ledgers - Be confident communicating with customers and building strong working relationships - Ideally have experience of working within a professional services company however this isn't essential - Have good attention to detail and strong organisational skills - Be comfortable managing your own workload in a busy environment - Have good Excel skills and will be confident using finance systems This is a great opportunity for someone looking to develop their experience within credit control while working for a business that values its people and offers a supportive team environment in a central Leeds location.

Credit Controller - Leeds City Centre Up to £31,000 per annum depending on experience Full-time - 35 hours per week Hybrid working available, 3 days in the office 33 days holiday including bank holidays Do you have recent experience working within an end-to-end credit control role? Are you someone who enjoys building relationships with customers and taking ownership of your workload? Based in Leeds City Centre, this is a fantastic opportunity to join a well-established and highly regarded business that continues to grow. Due to ongoing development within the finance team and plans to double their turnover over the coming years, they are now looking to recruit a Credit Controller to support their sales ledger and credit function. This is a varied and busy role where you will have involvement across the credit control process. You will join an experienced and approachable team who work closely together and support each other, reporting into a knowledgeable and approachable Credit Manager who encourages development and progression. The business has built a strong reputation within its industry and is known for having a positive and supportive culture. Alongside this, they place real importance on employee engagement and giving back, with regular social events and opportunities to get involved in local community initiatives. Duties and responsibilities will include: - Chasing customers for payment of outstanding invoices via phone and email - Managing daily customer queries relating to invoices and payments - Building strong relationships with clients to resolve issues quickly and professionally - Posting and allocating customer payments accurately - Producing and issuing sales invoices and statements - Completing daily bank reconciliations and supporting cash allocation processes - Assisting with aged debtor reporting and supporting commentary where required - Working closely with internal teams to resolve account queries - Supporting the wider finance team during busy periods such as month end To be considered for this role you will: - Have previous experience working within a credit control role and will have covered all aspects of the process and will have dealt with complex queries and ledgers - Be confident communicating with customers and building strong working relationships - Ideally have experience of working within a professional services company however this isn't essential - Have good attention to detail and strong organisational skills - Be comfortable managing your own workload in a busy environment - Have good Excel skills and will be confident using finance systems This is a great opportunity for someone looking to develop their experience within credit control while working for a business that values its people and offers a supportive team environment in a central Leeds location.

Accounts Assistant East Leeds Salary: Up to £33,000 Full Time - 37.5 Hours Per Week Are you an Accounts Assistant who enjoys variety and wants to be involved in more than just invoice processing? Do you have experience of working on projects or of improving existing processes? We're working with a successful and growing East Leeds based business looking to strengthen its finance team with the addition of an Accounts Assistant. This is a fantastic opportunity to join a friendly and supportive finance function where you'll be given the opportunity to broaden your experience across transactional finance, reporting and process improvement projects. This role would suit someone with previous purchase ledger, sales ledger or accounts assistant experience who enjoys working in a fast-paced environment and takes pride in delivering accurate, high-quality work. You'll play a key role in ensuring the smooth running of the finance function, supporting a high-volume operation and acting as a point of contact for both internal and external finance queries. What's in it for you? - Salary up to £33,000 depending on experience - 23 days holiday plus bank holidays, increasing with service - Onsite parking - Onsite gym - Complimentary breakfast each day - Subsidised onsite café and recreational facilities - Regular company social events throughout the year - Potential bonus scheme - Potential study support for AAT, ACCA or CIMA - Supportive finance team with genuine opportunities for development What you'll be doing - Producing and updating KPI reports, finance dashboards and management information - Supporting finance projects, process improvements and data cleansing exercises - Processing high volumes of purchase invoices and ensuring accurate coding across cost centres and accounts - Raising and issuing sales invoices and credit notes - Processing cash postings, card payments, customer refunds and supplier payments - Managing supplier statement reconciliations and resolving invoice discrepancies - Supporting the sales ledger by handling customer billing queries and maintaining accurate account records - Assisting with monthly reconciliations and supporting month-end activities - Monitoring and maintaining transactional records to ensure accuracy and compliance - Acting as a key point of contact for finance-related queries from customers, suppliers and internal stakeholders - Assisting with audit requests and maintaining accurate financial documentation and filing systems - Providing ad-hoc support to the wider finance team as required What we're looking for - Previous experience within a Purchase Ledger, Sales Ledger or Accounts Assistant role - Experience of improving processes and/or controls, with the ability to evidence this in interview with examples - Strong attention to detail and a high level of accuracy - Excellent communication skills and the ability to build relationships with a variety of stakeholders - Strong organisational skills with the ability to manage competing priorities - Confident user of Microsoft Excel and finance systems and experience of pulling together data sets - Experience working within a high-volume transactional finance environment would be advantageous - Candidates studying towards AAT or those looking to further develop their finance career are encouraged to apply, although experienced candidates will also be considered This is an excellent opportunity for someone looking to take the next step in their finance career, gain exposure across the wider accounts function and join a business that genuinely invests in the development of its people.