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Joe Tooley

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Joe Tooley

Head of Part-Qualified & Transactional Finance
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German speaking Credit Controller

City of London, London

Cedar are currently assisting a global Retail organisation with the recruitment of a German speaking Credit Controller. This role will be for an initial 6 month contract and include the following duties. - Timely and effective collection of all debts and customers payments - Chase overdue invoices by telephone, email & letter within agreed timescales - Regularly making contact with customers to ensure all relevant debts are managed as necessary -Undertake account reconciliations as required To be suitable for this role you MUST speak fluent German and be immediately available to start a new role next week. Experience of SAP is also highly desirable.

German speaking Accounts Assistant

South West London, London

A leading consumer business based in South West London are looking to recruit a German Speaking Accounts Assistant on a temporary to permanent basis. The temporary role will last around 3 months and will include the following duties: ·Posting vendor invoices ·Posting credit notes ·Processing travel expenses ·Bank reconciliations ·Dealing with customer queries ·Reconciling credit card bills Personal Specification: ·Fluent German & English ·SAP experience (Highly desirable) ·Strong excel skills (V-lookups/Pivots) ·Minimum of 2-3 years transactional accounting experience ·Immediately available

Finance Manager - EMEA Shared Services

City of London, London

Cedar are currently assisting a Global Business Consultancy with the recruitment of a Finance Manager to manage their EMEA Shared Services team. This role is based at their UK head office based in the city London and include the following duties. ·Manage a team of 18 including AP, Cash & Banking & Client Invoicing ·Management of AP payment deadlines ·Manage the EMEA Corporate Credit Card program ·Ensuring the Cash & Banking team to ensure all transactions are matched and reconciled ·Managing the billing team in the production of monthly client invoices ·Develop and track KPI's to manage performance This role requires someone to drive efficiencies in transactional processes and assist with new project/system implementations. You would need experience in managing large transactional teams ideally within a professional services organisation.

Credit Controller

London, England

Cedar are currently assisting a Global Retail company with the recruitment of an experienced Credit Controller who can join them for a 3 month temporary contract. Your main focus will be to collect cash before the companies year end so you will be need to immediately available to start next week. Main Duties: §Timely and effective collection of all debts and customers payments §Chase overdue invoices by telephone, email & letter within agreed timescales §Regularly making contact with customers to ensure all relevant debts are managed as necessary §Undertake account reconciliations as required To be suitable for this role you must of ideally worked for a Retail, FMCG, Wholesale or Licensing company and be immediately available.

Accounts Payable Specialist

City of London, London

Cedar are currently assisting a Global Business Consultancy with the recruitment of an Accounts Payable Specialist on an ongoing temporary contract. This role requires someone who is immediately available and includes the following duties. ·Processing of accounts payable transactions across the EMEA region ·Preparing multi-currency payment runs ·Manage questions from external suppliers ·Ensuring all accounts transactions are correctly posted to the general ledger Requirements: ·At least 2 years AP experience ideally within a Professional Services environment ·Experience in working within a high volume environment ·Experience working within a multi-currency environment ·Experience of using Elite & Chrome River - Highly Desirable

Finance Manager - EMEA Shared Services

City of London, London

Cedar are currently assisting a Global Business Consultancy with the recruitment of a Finance Manager to manage their EMEA Shared Services team. This role is based at their UK head office based in the city London and include the following duties. ·Manage a team of 18 including AP, Cash & Banking & Client Invoicing ·Management of AP payment deadlines ·Manage the EMEA Corporate Credit Card program ·Ensuring the Cash & Banking team to ensure all transactions are matched and reconciled ·Managing the billing team in the production of monthly client invoices ·Develop and track KPI's to manage performance This role requires someone to drive efficiencies in transactional processes and assist with new project/system implementations. You would need experience in managing large transactional teams ideally within a professional services organisation.