Full time vacancies
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Excellent opportunity for a bright and articulate Individual to join an International company, based within a professional and strong credit control team of 4. Following training you will be assigned your own portfolio of clients, excellent position, with prospects.
Following, induction and training, you will be assigned your own clients, where you will be able to develop effective, commercial relationships. Key responsibilities will include:- Credit referencing and checking of new clients Chasing outstanding debts, resolving any issues that may arise Sending out copy invoices and statements Allocating cash received on a daily basis to Individual accounts Negotiating payments, where applicable Entering all information, onto in house systems Excel reporting Month end procedures. Further study, encouraged.
PLEASE NOTE: FOR JOBS BASED IN THE UK IT IS UNLAWFUL TO EMPLOY A PERSON WHO DOES NOT HAVE PERMISSION TO LIVE AND WORK IN THE UK. UNLESS THE JOB ADVERT STATES OTHERWISE, PLEASE ENSURE YOU HAVE THIS PERMISSION BEFORE APPLYING.IF YOU ARE INTERESTED IN APPLYING FOR THIS POSITION, PLEASE ENSURE YOU EMAIL AN UP-TO-DATE COPY OF YOUR C.V. SO THAT YOUR SUITABILITY CAN BE DISCUSSED FURTHER. PLEASE NOTE WE NO LONGER ACCEPT CVS BY POST.
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3 months + assignment working on a large agresso driven accounting system, in depth reconciliations and troubleshooting, team lead. You must have experience of Agresso.
Working as part of a professional troubleshooting team, following audit trails and undertaking detailed reconciliation work, a thorough knowledge of structures and functions on agresso is essential. Systems controls and in depth reconciliation work Management information and reporting Statutory accounting and reviews. Immediate start.
PLEASE NOTE: FOR JOBS BASED IN THE UK IT IS UNLAWFUL TO EMPLOY A PERSON WHO DOES NOT HAVE PERMISSION TO LIVE AND WORK IN THE UK. UNLESS THE JOB ADVERT STATES OTHERWISE, PLEASE ENSURE YOU HAVE THIS PERMISSION BEFORE APPLYING.IF YOU ARE INTERESTED IN APPLYING FOR THIS POSITION, PLEASE ENSURE YOU EMAIL AN UP-TO-DATE COPY OF YOUR C.V. SO THAT YOUR SUITABILITY CAN BE DISCUSSED FURTHER. PLEASE NOTE WE NO LONGER ACCEPT CVS BY POST.
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Excellent, varied and challenging new role with International company. Financial transactional bias with in depth admin support using in house system, word and excel. As a key member of the operations team, this role requires sound communication skills in order to liaise effectively with key departments and outside suppliers and customers.
Key responsibilities will include:- Maintenance of the purchase ledger from beginning to end including detailed reconciliations, payments and month end procedures Liaison with suppliers re costs , products, including calculating exactly what is required for specific projects Supporting customers with queries, including troubleshooting, through to final completion Following in houses systems and procedures. Experience of a comprehensive accounting package would be useful, a love of figures and calculations essential and the ability to liaise with in house and external customers effectively is desirable.
PLEASE NOTE: FOR JOBS BASED IN THE UK IT IS UNLAWFUL TO EMPLOY A PERSON WHO DOES NOT HAVE PERMISSION TO LIVE AND WORK IN THE UK. UNLESS THE JOB ADVERT STATES OTHERWISE, PLEASE ENSURE YOU HAVE THIS PERMISSION BEFORE APPLYING.IF YOU ARE INTERESTED IN APPLYING FOR THIS POSITION, PLEASE ENSURE YOU EMAIL AN UP-TO-DATE COPY OF YOUR C.V. SO THAT YOUR SUITABILITY CAN BE DISCUSSED FURTHER. PLEASE NOTE WE NO LONGER ACCEPT CVS BY POST.
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Initially 3 months assignment with leading organisation. Must have Agresso experience and have in depth knowledge of general ledger accounting.
Working for a sizeable organisation, this role is focused on their chart of accounts, detailed general ledger work, including reconciliations and troubleshooting, reporting, analysis and management information. Knowledge of statutory accounting procedures would be most helpful.
PLEASE NOTE: FOR JOBS BASED IN THE UK IT IS UNLAWFUL TO EMPLOY A PERSON WHO DOES NOT HAVE PERMISSION TO LIVE AND WORK IN THE UK. UNLESS THE JOB ADVERT STATES OTHERWISE, PLEASE ENSURE YOU HAVE THIS PERMISSION BEFORE APPLYING.IF YOU ARE INTERESTED IN APPLYING FOR THIS POSITION, PLEASE ENSURE YOU EMAIL AN UP-TO-DATE COPY OF YOUR C.V. SO THAT YOUR SUITABILITY CAN BE DISCUSSED FURTHER. PLEASE NOTE WE NO LONGER ACCEPT CVS BY POST.
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Excellent new role for Individual with a good understanding of basic accounting procedures, word and excel. Opportunity to learn and study re export procedures. Must be hard working with great communication skills.
Working for this niche manufacturing company, reporting in to the Office Manager, this very varied and all round role will involve the following and more!: Matching and coding goods received notes and placing information onto their computerised systems Raising purchase orders, reconciliations Processing sales orders on to the system Entering manufacturing journals Producing batch order paperwork Assisting with the recording and identification of receipes (not food!) Export documentation - will train in this area and support studies Exceptional role. Immediate start, hours 9am - 5.30pm, Mondays to Fridays.
PLEASE NOTE: FOR JOBS BASED IN THE UK IT IS UNLAWFUL TO EMPLOY A PERSON WHO DOES NOT HAVE PERMISSION TO LIVE AND WORK IN THE UK. UNLESS THE JOB ADVERT STATES OTHERWISE, PLEASE ENSURE YOU HAVE THIS PERMISSION BEFORE APPLYING.IF YOU ARE INTERESTED IN APPLYING FOR THIS POSITION, PLEASE ENSURE YOU EMAIL AN UP-TO-DATE COPY OF YOUR C.V. SO THAT YOUR SUITABILITY CAN BE DISCUSSED FURTHER. PLEASE NOTE WE NO LONGER ACCEPT CVS BY POST.
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c3 months booking within busy finance team, responsible for sales and purchase ledgers, reconciliations on SAP. Lovely company, friendly team, lots of reconciliations. Excel use.
Reporting to the Finance Manager, key responsibilities include:- Maintenance and reconciliation of the sales ledger, including posting invoices, allocating cash, monthly reconciliations. Maintenance and reconciliation of the purchase ledger, including payment runs Monthly cashbook reconciliations and bank account reconciliation. Assisting with month end procedures. Computerised systems and excel use on a daily basis.
PLEASE NOTE: FOR JOBS BASED IN THE UK IT IS UNLAWFUL TO EMPLOY A PERSON WHO DOES NOT HAVE PERMISSION TO LIVE AND WORK IN THE UK. UNLESS THE JOB ADVERT STATES OTHERWISE, PLEASE ENSURE YOU HAVE THIS PERMISSION BEFORE APPLYING.IF YOU ARE INTERESTED IN APPLYING FOR THIS POSITION, PLEASE ENSURE YOU EMAIL AN UP-TO-DATE COPY OF YOUR C.V. SO THAT YOUR SUITABILITY CAN BE DISCUSSED FURTHER. PLEASE NOTE WE NO LONGER ACCEPT CVS BY POST.
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6 - 8 week assignment, assisting with budgets and financial plans. Must be AAT or equivalent and have experience within this area. Great team environment, full use of excel.
Requiring a strong financial transactional accounting background, excellent communication skills, you will be actively involved in supporting the team, responsible for budget preparation, analysis and review. Good systems skills and excel required Journals and monthly reconciliations Liaising with budget managers deadlines to meet.
PLEASE NOTE: FOR JOBS BASED IN THE UK IT IS UNLAWFUL TO EMPLOY A PERSON WHO DOES NOT HAVE PERMISSION TO LIVE AND WORK IN THE UK. UNLESS THE JOB ADVERT STATES OTHERWISE, PLEASE ENSURE YOU HAVE THIS PERMISSION BEFORE APPLYING.IF YOU ARE INTERESTED IN APPLYING FOR THIS POSITION, PLEASE ENSURE YOU EMAIL AN UP-TO-DATE COPY OF YOUR C.V. SO THAT YOUR SUITABILITY CAN BE DISCUSSED FURTHER. PLEASE NOTE WE NO LONGER ACCEPT CVS BY POST.
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3 months initially, with potential for extension, must have all-round payroll background, large integrated systems, high volume payrolls, staff supervisory skills. Super role, professional but very busy team environment.
Key responsibilities:- Evaluating a new payroll system, throughout its whole cycle, multi high volume payrolls Troubleshooting and resolving issues and discrepancies Scrutinising bacs payments procedure and recommending changes Quality assurance Supporting staff with technical payroll issues Troubleshooting of overpayments, miscalculations and general payroll queries Busy environment, with the need to implement corrections asap.
PLEASE NOTE: FOR JOBS BASED IN THE UK IT IS UNLAWFUL TO EMPLOY A PERSON WHO DOES NOT HAVE PERMISSION TO LIVE AND WORK IN THE UK. UNLESS THE JOB ADVERT STATES OTHERWISE, PLEASE ENSURE YOU HAVE THIS PERMISSION BEFORE APPLYING.IF YOU ARE INTERESTED IN APPLYING FOR THIS POSITION, PLEASE ENSURE YOU EMAIL AN UP-TO-DATE COPY OF YOUR C.V. SO THAT YOUR SUITABILITY CAN BE DISCUSSED FURTHER. PLEASE NOTE WE NO LONGER ACCEPT CVS BY POST.
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12 months contract with super local company. Sage systems, must commit to length of assignment, very varied and interesting position. Friendly team. Excel use on a daily basis.
Working as part of a very effective finance team, your day to day responsibilities will include:- Sales and purchase ledger, maintenance, reconciliation, month end figures Cashbook, bank reconciliations Providing various reports on excel Assisting with month end procedures. Experience is essential. Great role.
PLEASE NOTE: FOR JOBS BASED IN THE UK IT IS UNLAWFUL TO EMPLOY A PERSON WHO DOES NOT HAVE PERMISSION TO LIVE AND WORK IN THE UK. UNLESS THE JOB ADVERT STATES OTHERWISE, PLEASE ENSURE YOU HAVE THIS PERMISSION BEFORE APPLYING.IF YOU ARE INTERESTED IN APPLYING FOR THIS POSITION, PLEASE ENSURE YOU EMAIL AN UP-TO-DATE COPY OF YOUR C.V. SO THAT YOUR SUITABILITY CAN BE DISCUSSED FURTHER. PLEASE NOTE WE NO LONGER ACCEPT CVS BY POST.
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Processing payroll transactions in a team environment, ongoing. Great eye for detail required and accuracy. Previous experience ideally sought.
Excellent organisation, with much to do. Large payroll systems, the need to ensure all information that is entered onto the system is accurate is essential Some contact with end users Producing reports re activity. Excellent systems skills required, payroll exposure would be useful. Immediate start.
PLEASE NOTE: FOR JOBS BASED IN THE UK IT IS UNLAWFUL TO EMPLOY A PERSON WHO DOES NOT HAVE PERMISSION TO LIVE AND WORK IN THE UK. UNLESS THE JOB ADVERT STATES OTHERWISE, PLEASE ENSURE YOU HAVE THIS PERMISSION BEFORE APPLYING.IF YOU ARE INTERESTED IN APPLYING FOR THIS POSITION, PLEASE ENSURE YOU EMAIL AN UP-TO-DATE COPY OF YOUR C.V. SO THAT YOUR SUITABILITY CAN BE DISCUSSED FURTHER. PLEASE NOTE WE NO LONGER ACCEPT CVS BY POST.
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New role heading up a small finance team, responsible for Financial transactional accounting procedures, monthly reporting, cashflow analysis and a team of 2. In house computerised systems and full use of excel reporting tools.
Requiring a recently qualified Individual, this is a great opportunity to develop your skills and career. Interfacing with all areas of the business including manufacturing, this role reports to the Group FC. Key areas of responsibility will include:- All financial transaction all accounting procedures and reporting Month end, included detailed management accounts, analyses and cashflow reporting Development of costings and KPIs This role is not for the faint hearted as personalities are pretty strong in this organisation. Super role for the right candidate.
PLEASE NOTE: FOR JOBS BASED IN THE UK IT IS UNLAWFUL TO EMPLOY A PERSON WHO DOES NOT HAVE PERMISSION TO LIVE AND WORK IN THE UK. UNLESS THE JOB ADVERT STATES OTHERWISE, PLEASE ENSURE YOU HAVE THIS PERMISSION BEFORE APPLYING.IF YOU ARE INTERESTED IN APPLYING FOR THIS POSITION, PLEASE ENSURE YOU EMAIL AN UP-TO-DATE COPY OF YOUR C.V. SO THAT YOUR SUITABILITY CAN BE DISCUSSED FURTHER. PLEASE NOTE WE NO LONGER ACCEPT CVS BY POST.
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Excellent position with expanding local organisation, requiring an experienced Individual with all round financial transactional accounting skills, using Sage and excel. Will involve the supervision and ongoing development of a small but highly effective finance team.
Reporting to the FD, key areas of responsibility will include:- Sales, purchase and nominal ledgers, detailed reconciliation thereof, payment runs and month end, Expenses, company charge cards Stats, excel driven, including KPIs Credit control, setting up new accounts, monitoring debtor days, month end procedures Staff supervision and ongoing development Assisting with the preparation of month end reports Exciting and rewarding position, with prospects.
PLEASE NOTE: FOR JOBS BASED IN THE UK IT IS UNLAWFUL TO EMPLOY A PERSON WHO DOES NOT HAVE PERMISSION TO LIVE AND WORK IN THE UK. UNLESS THE JOB ADVERT STATES OTHERWISE, PLEASE ENSURE YOU HAVE THIS PERMISSION BEFORE APPLYING.IF YOU ARE INTERESTED IN APPLYING FOR THIS POSITION, PLEASE ENSURE YOU EMAIL AN UP-TO-DATE COPY OF YOUR C.V. SO THAT YOUR SUITABILITY CAN BE DISCUSSED FURTHER. PLEASE NOTE WE NO LONGER ACCEPT CVS BY POST.
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Excellent new opportunity for ideally qualified Individual with in depth experience and the ability to assist with the continued development of this organisation. Must be both "hands on" and strategic, have excellent people skills and be very much building their career.
This will initially be a dual role requiring the day to day preparation of accounts, with the assistance of an accounting assistant, as well as identifying key areas of improvement to deliver all the accounting information, required by a growing company. Key duties will include:- Review of all financial transactional accounting processes Detailed reconciliations, tb and monthly management accounts, including narratives Development of budgets and management reporting systems Year end statutory accounting, liaison with the auditors, planning and review This role will develop to become an integral part of the Senior Management team Excellent people skills are a must.
PLEASE NOTE: FOR JOBS BASED IN THE UK IT IS UNLAWFUL TO EMPLOY A PERSON WHO DOES NOT HAVE PERMISSION TO LIVE AND WORK IN THE UK. UNLESS THE JOB ADVERT STATES OTHERWISE, PLEASE ENSURE YOU HAVE THIS PERMISSION BEFORE APPLYING.IF YOU ARE INTERESTED IN APPLYING FOR THIS POSITION, PLEASE ENSURE YOU EMAIL AN UP-TO-DATE COPY OF YOUR C.V. SO THAT YOUR SUITABILITY CAN BE DISCUSSED FURTHER. PLEASE NOTE WE NO LONGER ACCEPT CVS BY POST.
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Interesting and challenging new role with long established company. Working in a team of 3, this role will lead on to the leadership of the team. All aspects of financial transactional accounting, management accounts reporting and associated responsibilities.
Requiring an Individual with a proven track record, very much "hands on" with excellent technical abilities, combined with strong people skills, the role will involve the following:- Overseeing all financial transactional accounting procedures Extracting TB and producing the monthly management accounts pack Developing management information to assist with the continued expansion of the business Detailed analysis and review to budgets Payroll support Statutory returns Sage systems, with full use of excel. Exceptional role, secure, requiring long term commitment.
PLEASE NOTE: FOR JOBS BASED IN THE UK IT IS UNLAWFUL TO EMPLOY A PERSON WHO DOES NOT HAVE PERMISSION TO LIVE AND WORK IN THE UK. UNLESS THE JOB ADVERT STATES OTHERWISE, PLEASE ENSURE YOU HAVE THIS PERMISSION BEFORE APPLYING.IF YOU ARE INTERESTED IN APPLYING FOR THIS POSITION, PLEASE ENSURE YOU EMAIL AN UP-TO-DATE COPY OF YOUR C.V. SO THAT YOUR SUITABILITY CAN BE DISCUSSED FURTHER. PLEASE NOTE WE NO LONGER ACCEPT CVS BY POST.
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Interesting position for Individual with a thorough grounding in accounting procedures through to TB, to train to support an accounting software package. Must have good technical accounting skills, enjoy IT and helping people.
You will be trained in all aspects of this accounting software suite, which then you will be able to impart to others. Experience of al ledgers, cashbook, reconciliations, through to TB and beyond, is sought. Good communication skills. Empathy to teach others how the software works and assist with formal training days Full in depth training will be provided. Super role.
PLEASE NOTE: FOR JOBS BASED IN THE UK IT IS UNLAWFUL TO EMPLOY A PERSON WHO DOES NOT HAVE PERMISSION TO LIVE AND WORK IN THE UK. UNLESS THE JOB ADVERT STATES OTHERWISE, PLEASE ENSURE YOU HAVE THIS PERMISSION BEFORE APPLYING.IF YOU ARE INTERESTED IN APPLYING FOR THIS POSITION, PLEASE ENSURE YOU EMAIL AN UP-TO-DATE COPY OF YOUR C.V. SO THAT YOUR SUITABILITY CAN BE DISCUSSED FURTHER. PLEASE NOTE WE NO LONGER ACCEPT CVS BY POST.