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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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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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Financial Controller Wellingborough

We are currently recruiting for a Financial Controller with broad, hands-on experience to join a leading and well-established manufacturer based in Wellingborough. This business has an impressive history and strong development plans for the future.

The Financial Controller will be responsible for all aspects of financial management, monitoring of the company’s UK and US finance and accounts. Leading a small, experienced finance department, you will be a key member of the management team and will be required to work closely with the General Manager and other non finance Executives to deliver to required business outputs.

The Financial Controller will be required to prepare and present month end accounts for the UK and US business arms. Further responsibilities will include:

  • Quarterly VAT returns
  • KPI Reporting
  • Cost saving proposals
  • Cash flow forecasting
  • Payroll processes and reporting
  • Fixed asset register management

This role would suit an individual who is hands on, pro-active and can take ownership of the required processes. The successful candidate will be a confident, engaging communicator, comfortable in leading a small team and in providing essential strategic input to the decision making process at Board level. The business is ideally looking for an individual who is ACCA, CIMA or ACA qualified, or highly experienced & part qualified in their studies.

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Credit Controller Leicester

This multi sited, well established firm of Solicitors are looking to appoint a Credit Controller on a full time or part time basis to work within their professional and thriving finance team based in Leicester.

The responsibilities of the Credit Controller would include but not limited to;

  • Monitoring and chasing overdue accounts
  • Debt allocation
  • Raise over due letters
  • Credit check and setting credit limits
  • Cash allocation
  • Producing aged debt reports
  • Resolving queries

This is a busy role that requires the candidate to be able to work with confidential information, have a keen eye for detail and be able to work under pressure and to deadlines. Confident and effective communication skills as previous experience within a professional services environment is a necessity.

On offer is a generous numeration package, Free parking and flexible hours. This role is open to both Full time and Part Time candidates with relevant experience.

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Legal Cashier Leicester

This multi-sited, well established firm of Solicitors are looking to appoint a full or part time Legal Cashier to work within their professional and thriving finance team.

The responsibilities of the Legal Cashier include:

  • Bank reconciliations
  • Chaps and Bacs payments
  • Requesting fee earners’ postings
  • Banking, including opening and closing deposit client accounts
  • Checking completion statements
  • Processing bills
  • Dealing with transfers, journals and maintaining petty cash

This is a busy and varied role that requires the ability to work calmly under pressure and demonstrate a key eye for detail and strong communication skills whilst working with highly confidential information. An understanding of SAR (Solicitors Accounts Rules) is essential as well as previous experience working within a similar capacity in a legal practice. On offer is generous numeration package, 25 days holiday plus bank holidays, flexible hours with a 1 hour lunch. Full time or Part time candidates will be considered.

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Senior Legal Cashier Northampton

This multi-sited, well established firm of Solicitors are looking to appoint a full or part time Legal Cashier to work within their professional and thriving finance team. The responsibilities of the Legal Cashier include:

  • Bank reconciliations
  • Chaps and Bacs payments
  • Requesting fee earners’ postings
  • Banking, including opening and closing deposit client accounts
  • Checking completion statements
  • Processing bills
  • Dealing with transfers, journals and maintaining petty cash

This is a busy varied role that requires a candidate to be able to work with confidential information, have good attention to detail, be able to work calmly under pressure and demonstrate confident communication skills. A sound understanding of Solicitors Accounts Rules is essential.

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Accounts Supervisor Daventry

We are currently recruiting for an Accounts Supervisor with broad, hands-on experience to join a leading and well-established international manufacturer and distributor with multiple sites across Northamptonshire.

The Accounts Supervisor will be responsible for overseeing the general ledger accountants, monitoring and improving internal controls and providing recommendations to enhance processes and mitigate risk. Leading a small, experienced team, you will be a key member of the management team for this department and will be required to work closely with other departments to deliver to required business outputs.

The Accounts Supervisor will be required to maintain SOx compliance procedures, complete regular VAT reporting and implement required accounting policies. Other responsibilities will include;

  • Sales analysis and reconciliation
  • Fixed assets accounting
  • Year end local and international tax packs
  • Intercompany loan account reconciliations
  • Monthly balance sheet reconciliations

This role would suit an individual who is hands on, pro-active and can utilise their initiative to effectively delegate and advise on best practice. The successful candidate will be a confident, engaging communicator, comfortable in leading a small team. Coaching and development will be essential to help develop the growing team within this highly successful business.

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Assistant Accountant – Watford

Our client, a successful and innovative business, requires an Assistant Accountant to join their team in Watford.

This is a newly created role, as the business have recently acquired another company and have other developments in the pipeline. They are a progressive business and are therefore looking for a candidate who will make the role their own, be a key member of the finance team and develop as the company continue to grow.   Working as part of a small and lively finance team, the duties of the Assistant Accountant will include:

  • Posting purchase invoices
  • Raising manual invoices and credit notes
  • Cash allocation
  • Reconciling credit cards
  • Statements reconciliations
  • Dealing with supplier queries
  • Finance administration
  • Ad hoc support to Finance Manager

The ideal candidate will have experience in credit control, sales ledger, purchase ledger and will highly likely be an AAT studier and keen to study further. A flexible, can-do attitude is a must, as you will be working in a small and busy finance team and some travel to their central London office would be required and will be discussed at interview stage.

The Assistant Accountant will be a team player with a confident and personable manner and the ability to build relationships at all levels. Good MS Excel and IT skills are a must. Our client is keen to interview as soon as possible.  This is a great opportunity not to be missed! We are therefore encouraging interested candidates to apply as soon as possible.

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Commercial Finance Manager Luton

This is an exciting and challenging opportunity for an experienced and qualified (ACCA/CIMA/ACA) finance manager to join this leading global organisation.

Managing a team of two, you will support the divisional MD with all aspects of management accounting and reporting, and provide valuable insight to financial performance. The Commercial Finance Manager role is extremely autonomous and will allow you to manage the divisional finances, as well as driving performance and profitability.

This role involves but is not limited to:

  • Business partnering to the planning and commercial teams
  • Financial reporting of revenue and variable costs
  • Management of internal and external divisional reporting
  • Responsible for the five year planning and the budget process
  • Pricing analysis and managing the pricing process
  • Weekly analysis of trading data and monitoring performance
  • Margin analysis and sales reporting
  • Continual process improvement and procedural review
  • Managing key internal relationships with the wider finance function including reporting and FP&A
  • Business case review and proposals
  • Balance sheet control and analysis

The Commercial Finance Manager is likely to be someone experienced in managing staff and who has a proven track record liaising with stakeholders at all levels. Good attention to detail and the ability to drive process improvement is essential, and you will have strong communication and interpersonal skills. Strong analytical skills and advanced Excel are essential too.

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Client Accountant Hemel Hempstead

We are delighted to be partnering with a successful and well established organisation in Hemel Hempstead. Due to some internal moves they are currently recruiting for a number of new accounts vacancies including a Client Accountant.

Reporting into Finance Manager, and working in a busy and fast paced environment, the duties of the Client Accountant will include:

  • Accounts preparation
  • Assisting with budgets
  • VAT reporting
  • Query resolution
  • Ad hoc reporting and tasks
  • Support to Finance Manager as required

The ideal candidate is expected to have at least 2-3 accounting experience and will probably be CIMA or ACCA part qualified, although candidates who are AAT Qualified or Qualified by Experience will also be considered.

The ability to work as part of a team and build relationships with colleagues at all levels is a must. Our client are keen to promote from within as far as possible, have recently promoted one of the team into a supervisory role and the hiring manager for this role started out as a junior Accountant.

An attractive benefits package is on offer including study support and healthcare. We are encouraging interested candidates to apply without delay!

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