All Live Jobs

Purchase Ledger Assistant, Milton Keynes


Working in a busy accounts department for a local retailer, you will be responsible for assisting with all aspects of the Purchase Ledger function.

As Purchase Ledger Assistant, your duties will include:

  • High volume data inputting
  • Processing payment runs
  • Supplier and bank reconciliations
  • Dealing with any queries

The Purchase Ledger Assistant will need to have a proven track record in a similar role, along with good Excel and communication skills. Initially this role will be on a temporary basis but with a view to it becoming a permanent appointment for the right candidate. Our client offers a modern working environment in an out of town location with parking.

More Details

Financial Accountant, Kettering

Our client, a very well established organisation, are looking to appoint a Financial Accountant to join their professional finance department on a six month contract.

This role reports into the Finance Director and the responsibilities will include:

  • Overseeing accounts payable/accounts receiveable
  • Assisting with monthly management accounts
  • Balance sheet reconciliations
  • Payroll
  • Assisting with budgeting and forecasting
  • Fixed Asset Register
  • Supervision of two/three transactional staff

This is a busy and varied role for a reliable, enthusiastic finance professional. Experience of working in a similar role is essential.

In return our client offers a supporting working environment with the possibility of a permanent position for the right candidate.

More Details

Purchase Ledger Clerk – St Albans

Our well established client requires a Purchase ledger clerk on an interim basis. This is an ongoing interim role.

The role has arisen as the present incumbent has been promoted.  This is a busy and varied role, you will be responsible for: Processing and input of invoices, data input of sub-contractor payments, maintaining records, preparing weekly sub-contract payment runs, dealing with queries via phone and email, supporting the commercial teams as required and providing general support to the Finance Manager.

To be considered for this role you will have at least six months experience in a similar role, have strong data entry skills, strong excel skills and the ability to work to deadlines and as part of a team. You will ideally be immediately available or available at short notice. This is a great role working for a well established business.

More Details

Assistant Management Accountant – Bedford

Our client, a Blue chip business in Bedfordshire are looking to recruit an Assistant Management Accountant on a 12 month contract basis where you will join their friendly accounting team.

Understand the key business value drivers in particular in relation to employee costs and provide value added analysis to all Finance and Senior Managers in the business to enable them to make operational decisions, Assist in the production of the annual budget and periodic forecasting, Monitor spend against budget and forecast in particular with regards to employee costs, Provide support for management reporting in decision-making, including project appraisal, evaluation and post-implementation analysis, Work closely with relevant teams team to understand the financial implications of the changes in particular employee costs and track these changes through the financial results with supporting KPIs, Support the weekly reporting of sales results, support the production of sales and build reports, support the production of weekly cash forecasts

You will be studying towards your ACCA/CIMA, have experience in a similar role and have some knowledge of statutory reporting and consolidation and want to work in management accounting. A good level of Excel skills are a pre-requisite for this role. This is an excellent chance for a focused individual to become part of a superb company who offer an excellent benefits package. Please apply now or call for more information.

More Details

Senior Purchase Ledger Clerk – North Hertfordshire

Our client, a well established and successful business, have a requirement for a Senior Purchase Ledger Clerk. This is to replace the present incumbent who is moving to another role internally. The business are in a strong position in their market and have a good pipeline for 2018 and beyond.   Working as part of a small finance team, the duties of the Senior Purchase Ledger Clerk will include:

  • Setting up new customer accounts
  • Posting invoices
  • Reconciling supplier statements
  • Dealing with supplier queries
  • Providing support to the Financial Controller/Senior Management Team as required
  • Finance administration

The ideal candidate will have strong Purchase Ledger experience and ideally have more all-round accounts experience as the FC is keen for this person to take on additional duties. Our client are looking for a team player who can make the role their own.  In return the successful candidate will receive an attractive package including study support. Immediately available candidates would be of particular interest but our client will happily wait for candidates on notice.

More Details

Financial Accountant – Bedfordshire

Our client, a well-established business with proven expertise in their industry, have a vacancy for a Financial Accountant.  Reporting to the Finance Manager the remit of the role will include:

  • Preparing management accounts
  • Variance analysis and commentary
  • Forecasting and budgeting
  • Assisting with audit
  • Intrastat and EC Sales
  • Processing credit card and expense claims
  • Mentoring other members of the team
  • Covering for the Finance Manager during absences
  • Dealing with finance queries and administration
  • Financial support to the business as required

The ideal candidate will be ACCA or CIMA part-qualified and actively studying, perhaps close to qualifying. Strong Excel skills are required to include pivot tables and vlookups. ERP experience would be an advantage and candidates will need to be IT savvy, whilst experience of system implementation/updates would be useful. A competitive salary is on offer with a bonus scheme in place. Interviews are taking place week commencing 2nd April.

More Details

Finance Manager – Hatfield

This is superb opportunity for a qualified (ACA, ACCA, CIMA) Finance Manager/Controller to join this recently acquired business. This is an exciting time to join as you will be involved in reviewing and improving processes and procedures, ensuring robust controls are in place, establishing reporting to group and setting up management accounts. There will be a lot of projects to do post-acquisition, including assisting with a new ERP implementation and improving MI. This role would either suit someone who is looking for their first step up into a Finance Manager role or someone who already has experience managing staff and working with the leadership team.

This is an extremely visible and autonomous role where you will work closely with the MD and Sales Director, providing valuable financial insight and analysis for the division, as well as reporting remotely to the Divisional Financial Director. You will oversee a team of three and be responsible for mentoring, appraisals and performance reviews. This role requires someone with strong interpersonal and relationship building skills, strong IT and Excel and someone who can manage all aspects of financial and statutory control for a division.

More Details

Credit Controller – Bedford

My client, a well established and successful business, have a vacancy for a Credit Controller. Reporting into the Finance Manager, and working as part of a small, but growing finance team, the duties of the Credit Controller will include:

  • Chasing clients by telephone, email and letter to ensure overdue bills are paid within set timescales and collections are maximised in order to achieve monthly targets
  • Liaising with the Sales and Customer Care teams in order to resolve queries and disputes where a debtor is withholding payment
  • Allocation of payments to client accounts in an accurate and timely manner
  • Maintaining a disciplined approach to recovery of outstanding monies, whilst maintaining beneficial, professional relationships with customers
  • Producing and issuing monthly statements to customers on request
  • Management of the monthly Direct Debits, including resolving rejected and cancelled DDs
  • Setting up and processing refunds as and when necessary
  • Setting up new customers on the accounts system
  • Ensuring detailed and up to date notes of customer contacts and status are maintained
  • Managing the invoicing process and making recommendations for process improvements
    Month end reporting
  • Escalating potential debtor problems to management, to enable prompt resolution
  • Management of accounts referred for external debtor collection, including instruction of and liaising with solicitors as appropriate

The successful candidate will have proven experience in Credit Control, be customer focused, target driven and have strong communication and interpersonal skills. My client are keen to interview as soon as possible but will wait for the right candidate.

More Details

Management Accountant, Milton Keynes

PE backed, acquisitive business with ambitious growth plans are keen to recruit a commercially focused Management Accountant to join their fast paced finance team.
Day to day you will assume responsibility for preparing the monthly management accounts and reporting packs, balance sheet reconciliations including ownership of accruals/prepayments, business partnering with key stakeholders and overseeing the preparation of VAT returns. You will support the annual audit and statutory accounts process and look to develop and improve accuracy, time scales and processes.
As a candidate, you will be Part Qualified (ideally at the final stages) of your CIMA/ACCA studies, with a solid background in management accounting, impressive interpersonal skills and proven ability to partner non-finance. Our client is looking for a driven, focused professional who is self-motivated, rises to challenges/change with enthusiasm, can demonstrate initiative and work well to strict deadlines.
Advanced Excel skills and strong attention to detail are essential, as is the ability to work well in a team. This is an excellent opportunity for you to take the next step in your career at an exciting time of change and growth working for a business who will support personal/professional development towards and beyond qualification.

More Details

Temporary Finance Assistant, Kettering


Our client, a very well established organisation, are looking to appoint a Finance Assistant to join their professional finance department on a 6 month contract.

The Finance Assistant role reports into the Finance Manager and the responsibilities will include:

  • Processing the Purchase Ledger
  • Reviewing the processes and procedures
  • Assisting with Payroll
  • Responding efficiently to account queries
  • Ad hoc finance duties

This is a busy and varied role for a reliable, enthusiastic finance candidate. Experience of working in a similar role is desirable, although candidates whom are stuying AAT may also be a consideration.

In return our client offers a supporting working environment with the positional of a permanent position for the right candidate.

More Details
Page 1 of 712345...Last »