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Purchase Ledger Clerk, Bedford

 

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

As Purchase Ledger clerk, your duties will include:

  • Match, Batch And Code invoices
  • 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 for 6 months. Our client offers a modern working environment in a town location with parking.

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Purchase Ledger Clerk, Wellingborough

 

A local established business are looking for a Purchase Ledger Clerk their finance team on a temp to perm basis.

The role will include:
-Accurately processing invoices
-Raising supplier payments
-Statements reconciliations and resolving queries.

This role is best suited to a candidate who holds previous purchase ledger skills, who is available for work at short notice and with the ability to work to deadlines.

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Senior Finance Assistant, Stevenage

 

Our Client are currently experiencing exceptional growth, require a Senior Finance Assistant to support the Finance Manager.

As the Number 2 to the Finance Manager, you will be tasked with assisting in managing the finance team in their day to day activities and support the Finance Manager in dealing with the planned growth of this business.

This role sits in, and will work closely with, a small team who have a broad remit including management and financial accounting, tax, insurance and risk.

Your key responsibilities will include support in the following areas: Monthly Payroll, VAT returns, Bank and Balance Sheet reconciliations; management of client and office accounts; as well as assisting with the preparation of month and year’ end reports, all with a very strong eye for accuracy – whilst ensuring all work is carried out in full compliance with the SRA Accounts Rules and under the very strict confidentiality required when dealing with Client Matters.

This is an excellent opportunity to join a progressive finance team and add value with your skills set. You will ideally be a part qualified or Active AAT studier and have worked in a similar position in the past.

You will also need to have sound knowledge of Quickbooks – This is essential, along with excellent Excel skills

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Accounts Assistant, 12 month contract. Stevenage

Our Client are currently experiencing exceptional growth, require an Accounts Assistant to support the Finance team.

They are currently looking for an experienced Accounts assistant to help and support our billing and accounts team on a full time basis to cover for maternity leave.

Duties expected to include:

  • Bank reconciliations
  • Payments receivable
  • Accounts payable
  • Credit control
  • Payroll and associated tasks
  • Training in and assisting with claims management admin tasks

You will have an excellent eye for detail and an outstanding track record in similar roles at other organisations.

This is an excellent opportunity to join a progressive finance team and add value with your skills set. You will ideally be an Active AAT studier and have worked in a similar position in the past.

You will also need to have sound knowledge of Quickbooks – This is essential, along with strong Excel skills

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Contract Year End Accountant, Milton Keynes

Our client is a retail business in Central Milton Keynes with a need for an experienced Qualified Accountant to assist the Financial Controller through their Year End.

This is new project role for their department and therefore needs an individual who will be confident working on their own initiative, in a task orientated capacity, covering ad hoc work and taking responsibility of all year-end duties. This will be working from previous years’ templates. You will have sound knowledge of statutory accounts, financial accounting and excellent reconciliations skills.

Whilst this assignment is initially expected to last for 3 months, requiring a start as soon as possible, there is a prospect that this will be extended for a further 3 months.

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Financial Controller – Luton

This is a challenging and autonomous opportunity for an experienced Financial Controller to join a leading, global reaching organisation to cover maternity leave.

As Financial Controller you will be responsible for all aspects of financial and management accounting and preparing divisional results. This role will interface with the senior management team as well as the wider group finance and requires someone with gravitas and clout to manage up and down. You will take responsibility for all cash reporting and provide valuable insight and analysis.  You will also manage the finance team and work closely with the FD for EMEA and the CFO.

Your role will include but not be limited to:

  • Management of the reporting team to ensure accurate and timely information for forecasting and budget reporting
  • Delivery of the MI pack
  • Cashflow reporting both short and long term
  • Cash management and work closely with treasury to ensure budgets are met and any variances are understood
  • Lead the budget process
  • Balance sheet reporting and reconciliation, ensuring compliance to audit
  • Working closely with internal and external audit teams
  • Ensure controls and procedures are adhered
  • Various projects to support new business ventures and proposals

You will be ACA/ACCA/CIMA qualified, have advanced Excel skills and strong working knowledge of ERP systems and reporting tools.  You will have previous experience of managing a finance team and a proven experience managing stakeholders across the business.

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Finance Director, Northampton

A highly reputable professional services firm is currently recruiting for an experienced, driven and high potential Finance Director to lead the finance operations.

Supporting the Practice Manager, you will operate as a key member of the senior management team to drive performance across the business. Along with mentoring the finance team, you will be responsible for senior level operational accounting, managing compliance requirements and providing strategic input.

The Finance Director role will manage financial accounting, management reporting and annual budget cycles for the business, along with ensuring adherence to compliance requirements and internal controls. There will be an emphasis on continual improvement of the financial disciplines, providing business insight and ensuring future business growth and performance.

This opportunity would suit an ambitious, driven and dynamic Financial Director who is keen to deliver results and work in a fast paced environment. Strong stakeholder management and the ability to manage internal relationships is essential, as you will need to gain credibility quickly. You will be either ACA, CIMA or ACCA qualified with 5-10 years post qualification experience, ideally in a professional services environment. An understanding of corporate and personal tax and effective presentation skills are essential in this role.

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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.

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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.

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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.

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