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Credit Controller – Leighton Buzzard

Our client, based in Leighton Buzzard, seeks an experienced Credit Controller to work as part of their team in an ongoing temporary basis.  This is an excellent opportunity to join a busy and enthusiastic team for a business that cares about and supports its staff.

As Credit Controller, you will be responsible for your own ledger which will entail high volume calling, chasing varying values of money.  Ideally you will have previous credit control experience in a shared service centre, or head office environment, working to KPI’s & targets, and be used to working using your own imitative.

They are looking for SAP system experience but they will consider other large ERP accounts packages.

Our client offers an excellent working environment, on-site parking and career development.

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Finance Assistant – Bedford

Our client, a well-established and successful business, have a need for a Finance Assistant to replace the current incumbent. This is a permanent full time role but our client will consider candidates on a temp to perm basis, due to the urgent nature and urgency of the vacancy.   Supporting the Financial Controller, the duties of the Finance Assistant will include:

  • Posting purchase invoices, payment runs, reconciling supplier statements
  • Raising sales invoices, credit Control
  • Bank reconciliations
  • VAT returns
  • EC Sales and intrastat
  • Payroll – weekly and monthly
  • Dealing with finance queries and ad hoc support to FD as needed

The ideal candidate will have good all-round bookkeeping experience including payroll, ideally using Sage Payroll, and good Excel and IT skills. Immediately available candidates are of particular interest, although candidates on notice will also be considered. Interested candidates are advised to apply as soon as possible.

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SAP Professionals – UK/South East

Abacus Consulting has been recruiting accountancy staff for our clients for the past 18 years and we work in close partnership with a number of companies which are implementing or developing SAP.

In the course of providing these clients with relevant finance personnel, we have received numerous requests to assist with Interim Project Managers and IT Contractors with specialist SAP knowledge, so we are looking to develop our offering in this direction.

As such, we will need to build a database of experienced operators and so we would welcome CVs from anyone who is looking for this type of work, with proven experience and expertise in the following areas:

  • SAP BW on HANA
  • SAP Integrated Business Planning
  • SAP Project Management

If you are looking to work with a new business partner in your future contracting career and would like to help us with our plans to become a major player in this market, please send in a copy of your CV with a covering email as soon as possible.

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Purchase Ledger Supervisor Rushden

A leading and growing distributor are seeking an experienced Purchase Ledger Supervisor, to report to their Financial Controller. The responsibilities of the Purchase Ledger Supervisor will include:

  • Day to day maintenance of the company’s purchase ledger
  • Nominal coding
  • Accurate invoice processing
  • Raising supplier payments
  • Statement reconciliations
  • Bank reconciliations
  • Foreign currency transactions
  • Investigating and resolving account queries.

Best suited to a candidate who holds strong accounts payable experience, excellent communication skills, and who is able to work on their own initiative and to deadlines. Knowledge of Microsoft Great Plains would be an advantage.

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Assistant Management Accountant Milton Keynes

An exciting opportunity has arisen for a temporary Assistant Accountant to join a well-established, internationally recognised retail brand. This family owned business has an excellent reputation, a welcoming culture and prides itself on both employee and customer satisfaction. In joining this business as Assistant Management Accountant, you will work closely with the Finance Manager to take ownership of the bookkeeping and monthly business packs, which are provided to independent Companies. This business unit distributes to a number of UK and European partners.

Responsibilities of the interim Assistant Accountant will include:

  • Accruals and Prepayments
  • Fixed asset register, inter company accounting
  • Preparation of financial statements
  • Balance Sheet Accounts
  • Reconciliations
  • Preparing VAT returns
  • Accounts Payable processes
  • Budgeting & forecasting, providing insight analysis

Initially this role is on a 4 month temporary basis which is likely to extend and for the right candidate will possibly lead to a permanent position.

To apply for this role, individuals must be commercially astute, with clear and concise communication skills, studying towards ACCA/CIMA and have advanced Excel skills.

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Finance Assistant Milton Keynes

This prestigious, international organisation, one of the most sought after businesses to work for in Milton Keynes, is seeking to appoint a Finance Assistant to join them on a 15 month contract to cover maternity leave. The main responsibilities of the Finance Assistant will be:

  • Accounts receivable
  • Inter company reconciliations
  • Reporting
  • Acting as a point of contact to ensure queries are resolved promptly

The successful candidate will be looking for a progressive career, ideally a finance graduate or AAT level 4 Qualified, looking for your second role after perhaps 1 – 2 years experience. This is a very well respected local employer, so if you are highly driven, self-motivated individual with excellent communication skills and previous experience working within a finance department, please send your CV as soon as possible to make sure you don’t miss out on this outstanding opportunity.

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Credit Controller Kettering

My client is seeking an experienced Credit Controller to join their team on a temporary to permanent basis. As Credit Controller, ideally you will have worked in a similar role and have the ability to develop and build relationships with your clients. Duties will include:

  • Managing outstanding sales ledger balances
  • Chasing debtors using email and telephone
  • Posting sales ledger receipts
  • Query resolution
  • Producing reports
  • Cash flow forecasting.

This role may possibly lead to a permanent position and my client is looking for somebody to start immediately. In return you will be working in a friendly team in an out of town location with onsite parking.

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Credit Controller – Bedford

A well established and successful business in the Bedford area have a vacancy for a Credit Controller on a permanent full time basis.  Working as part of a busy finance team, the responsibilities of the Credit Controller will include:

  • Chasing customers for late/non payment
  • Cash allocation
  • Aged debt and queries
  • Credit Control administration
  • Dealing with queries
  • Escalating any issues to management
  • Ad hoc support to team as required

The ideal candidate will have proven experience in Credit Control, be a team player with strong communication and interpersonal skills. You will be customer focused and solutions driven with the ability to work as part of a team with minimal supervision, have good Excel and IT skills, a friendly and professional manner when speaking with customers on the phone and dealing with emails. Our client are keen to get this position filled as soon as possible, so immediately available candidates would be of particular interest, but we are also keen to hear from experienced Credit Controllers who are on notice.

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Administration/ Finance assistant Wellingborough

A local business are looking to recruit a Admin/Finance Administrator to assist the Finance Manager with day to day duties. Responsibilities of the Finance Assistant will include:

  • Updating stock spread sheets using Excel
  • Matching purchase invoices to delivery notes
  • Answering the phone
  • Accurately checking statements
  • General office duties.

This role is suited to a candidate with a confident manner, who is able to work on their own initiative , has good attention to detail and holds previous admin or finance experience.

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Management Accountant Milton Keynes

An exciting opportunity has arisen to join a well-established, internationally recognised manufacturing business. This company has gained a reputation for delivering high quality products to a far reaching, international client base. This business provides a welcoming culture and prides itself on both employee and customer satisfaction. In joining this business as the UK Management Accountant, you will work closely with the Group Financial Controller to take ownership of the financial health for the business, including monthly accounting, intercompany accounting and finance team management.

Responsibilities of the UK Management Accountant will include:

  • Balance Sheet reconciliations
  • Fixed Assets, Cashbook and Payroll
  • Preparation of financial statements
  • Budgeting & rolling forecasting
  • External audit preparation

You will take responsibility for leading a small finance team, including training and one to one development reviews. You will also ideally be required to visit the company’s European headquarters in Germany from time to time.

Suitable candidates will have knowledge of managing a finance function, with some experience leading a small team. Ideally, the candidate will have a basic knowledge of the German language. Individuals must be commercially astute, with clear and concise communication skills that can influence senior management and neighbouring departments within the business. This business will also support an individuals’ studies towards their ACCA, CIMA or ACA qualification.

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