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Finance Manager – Milton Keynes

We are currently working with a well-established, global environmental business in Milton Keynes who are seeking a Finance Manager.

Reporting to the Vice President of Finance, leading a small finance team, you will take on responsibility of assisting in the day to day running of the finance department for the UK arm of the business, directly managing and developing all aspects of the Company’s accounting and reporting, systems, procedures and protocols.

As Finance Manager, your main responsibilities will include:

  • Preparation of monthly accounts
  • Management of invoicing and credit control
  • Intercompany accounting
  • Fixed Asset register, VAT returns
  • Payroll
  • Internal Auditing

Supervision/direction of the team, Process Improvement recommendations and communication to non-financial managers will also all be essential in this role.

As a candidate, you will ideally have a broad knowledge in all aspects of finance and supervisory/team management experience. Our client is looking for a hands-on candidate who is objective, enjoys improving processes and systems, and thrives working in a fast paced business. The individual will need to be able to present reports to the board when required, and provide solutions to the VP of finance.

There is potential for long term growth within this role due to upcoming developments within the business. A great opportunity to join a well-respected business who pride themselves on delivering a professional service to a range of customers and clients both in the UK and overseas.

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Finance Analyst – Luton

Our client, a highly successful, multi-national business in the Luton area, have an opening for a Finance Analyst. This is a newly created role to support business needs and expected growth, which as such is an exciting time to be discussing this opportunity

Working in a busy and fast paced finance environment, the duties of the Finance Analyst will include:

  • Business Partnering
  • Ensuring costs and revenue are reported in a timely manner
  • Analysing variances to budget and providing commentary
  • Ad hoc analysis and reporting

The successful candidate will have at least 2 years’ experience in a similar role, be actively studying and ideally already be CIMA/ACCA part qualified.  Good Excel and IT skills are a must. You will be confident working as part of a team and building relationships at all levels, including non finance colleagues. You will keen to progress within the role and there will be scope for progression within other areas of the business for the right candidate. A very good package is on offer up to £35k + bonus + study + benefits.  If you are an ambitious part qualified candidate, we look forward to hearing from you very soon.

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Purchase Ledger Clerk – Royston

Our client, a successful and growing business, have a need for a Purchase Ledger Clerk to join their finance team as soon as possible.

Working in a busy and fast paced accounts environment and reporting into the Purchase Ledger Supervisor, the duties of the Purchase Ledger Clerk will include:

  • Posting purchase invoices onto the system
  • Management of expenses
  • Payment runs
  • Reconciling supplier statements
  • Dealing with supplier queries
  • Finance administration
  • Ad hoc support to Supervisor and FC as required

The ideal Purchase Ledger Clerk for this role will have proven experience in Purchase Ledger, ideally in a similar busy and fast paced accounts office. You will be a team player with a can-do attitude and strong work ethic, and confident working in Excel with good general IT skills. The ability to build relationships with colleagues at all levels as well as suppliers will be a key factor. This is a great role working in a very pleasant and lively office environment, and the business is growing quickly, so there should be scope for career progression for the right candidate. If you’re an experienced Purchase Ledger Clerk and looking for a new opportunity please apply as soon as possible.

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Purchase Ledger Clerk – Letchworth

Our client, a well established and successful business, have a requirement for an interim Purchase Ledger Clerk.

Working as part of a busy Purchase Ledger Team, and reporting into the Accounts Supervisor., the duties of the Purchase Ledger Clerk will include:

  • Posting invoices
  • Clearing mismatches
  • Reconciling supplier statements
  • Dealing with supplier queries
  • Payment runs
  • Administration
  • Ad hoc support to Purchase Ledger team as required

The ideal candidate will have previous experience in accounts payable, fast and accurate data entry skills, and intermediate Excel.

Our client is looking for a team player who can deliver in a high volume, fast moving department.  Strong communication and interpersonal skills are a must. This is an urgent vacancy, so candidates who are immediately available would be of particular interest, although candidates on short notice will also be considered.

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Purchase Ledger Clerk – Stevenage

Our client, a well established and successful business in the Stevenage area, require a Purchase Ledger Clerk to cover maternity, this will be on a 12 month fixed term contract basis to start as soon as possible.

Working in a high volume, busy and fast paced finance team, the Purchase Ledger Clerk will be responsible for:

  • Accurately checking and processing invoices
  • Raising monthly supplier payments
  • Statement reconciliations
  • Dealing with returns and resolving queries
  • Finance administration
  • Ad hoc support as required

The ideal candidate will have proven experience in accounts payable, have good Excel skills and be confident working as part of a team. You will be immediately available, or available to start at short notice. If you’re experienced in Purchase Ledger and looking for a new job we look forward to hearing from you.

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Commercial Finance Analyst – Luton

This is an exciting and progressive opportunity for an ambitious, ACCA or CIMA part qualified Accountant to join this leading FTSE 100 business as a Commercial Finance Analyst.

Partnering with commercial and operational teams, you will provide budgeting and reporting for the group, insightful analysis to support costs, revenue and KPI reporting, develop robust models and provide information in a timely and accurate manner.   There will be continual review and improvement of processes and the opportunity to work on major projects.

The Financial Analyst will be business partnering with non-finance teams, shared service centre and budget holders, so will need to be someone confident in managing different stakeholder relationships. This post would suit someone keen to join an organisation that will offer long term development and growth potential, as well as supporting study.  Advanced Excel is essential.

As Financial Analyst, your responsibilities will include:

  • Consolidation of the budgets for prepayments
  • Cash flow and risk analysis
  • Management of contracted payments, ensuring compliance with process
  • Monthly variances to budget and necessary analysis
  • Generating reports for departments
  • Business partnering with operational and commercial teams
  • Excel modelling and use of reporting tool software
  • Projects to streamline costs and improve margin
  • Investment appraisal
  • Process improvements and streamlining reporting
  • Ad hoc analysis and projects
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Credit Controller – Dunstable

Due to excessive work, this multi-national organisation are looking for a Credit Controller to join their busy head office in the Luton area on an ongoing temporay basis.

Our client require an experienced Credit Controller with a proven track record working in a high volume environment. You will ideally have experience of managing your own accounts from initial telephone chasing and query resolution, through to litigation stage where necessary.

This is an excellent opportunity to gain experience with a well establised and expanding business and longer term prospects may develop for the successful candidate. SAP experience is essential.

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Accounts Payable Assistant – Royston

Due to excess workload, our well established Royston client require an Accounts Payable Assistant for a 3 month + interim contract.

In the Accounts Payable job, your duties will include the following:

  • Adding new supplier details to the system
  • Matching invoices
  • Reconciling supplier statements
  • Dealing with supplier queries
  • Allocating payments
  • General administration and support to the finance team as required

To be considered for this Accounts Payable role you will need to have previous experience in a similar purchase ledger job, have strong Excel and SAP systems skills, the ability to work to deadlines and be able to build relationships at all levels.

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Assistant Accountant – Luton

A well established and successful local business is looking for some additional support in their finance team for 3-4 months, whilst they go through a restructuring process of their head office department.

As the Interim Assistant Accountant, you will be supporting the Financial Controller with a broad spectrum of tasks, but predominantly focused on accounts payable and payroll.  Your main day to day responsibilities in these areas will cover:

  • Assisting with:
    Month end closure, including preparing and processing payments and reconciling all supplier statements
    Updating Payments cash books
    Intercompany recharging
    Posting journals as necessary

Our client is looking for someone with thorough knowledge of wide variety of accountancy skills, the role will be varied and based as support for the entire finance function.

This is a varied and interesting role which requires someone to start within the next week and is likely to run through to the end of the year, so please get in touch as soon as possible if you are available for work at short notice and would like to hear more about this opportunity.

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Accounts Assistant – Houghton Regis

Our client is looking to recruit an Accounts Assistant to join their busy finance team on a temporary basis. The role has the potential to lead to a permanent position after a short period of time.   As the Accounts Assistant, you will be responsible for:

  • Statement & Bank Reconciliations
  • Month end
  • Cash book
  • P&L Analysis
  • Petty cash
  • Nat stats
  • Foreign currency
  • Accruals and prepayments
  • Fixed assets
  • Deputising for the Finance Manager where required

Ideally you will have 2 – 3 years’ experience in a similar role and be immediately available. Good IT skills and other general accounting knowledge would be desirable. Previous experience of working within an SME environment would be an advantage.

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