Finance Administrator – Leighton Buzzard

Finance Administrator, fast paced, busy head office environment, Leighton Buzzard, £18,000

We’re proud to be the recruitment partner of a well established business in Leighton Buzzard. They have a vacancy for a Finance Administrator to join their busy head office team on a permanent, full time basis.

Working in a fast paced environment, your duties as Finance Administrator will include the following:

• Bank reconciliations
• Query resolution
• Allocating payments
• Inputting data and maintaining records
• General admin support to the team
• Ad hoc tasks as needed

The ideal candidate will have some previous background in finance, preferably as a Ledger Clerk or Credit Controller, as well as good all-round administration experience.  We need someone who is confident using Excel and IT packages for data entry and reporting purposes and is detail oriented and customer focused, with excellent communication and interpersonal skills. This is a great role offering ongoing training, personal development and career progression

Credit Controller – St Neots

Credit Controller, 3 month + Temporary assignment, £11 per hour, St Neots

Our client seeks a Credit Controller to work as part of their team on an ongoing interim contract.

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

In return for your expertise in dealing effectively with workloads in a busy, and sometimes pressurised team, our client offers an excellent working environment, on-site parking and career development with the possibility of becoming perm, although there is no guarantee.

If you would like to be considered for this role, please contact us today.

Financial Accountant – Luton

Our client, a well-established business in the Luton area, have an exciting opportunity for a Financial Accountant to join their regional head office team.

As the Financial Accountant your responsibilities will include:

• Overseeing the month end close process to ensure that the final numbers are accurate, timely and complete
• Ensuring the timely and accurate completion of Annual statutory accounts packs and Quarterly tax reporting (GTC)
• Monthly estimates/ VAT Returns/ Pension accounting/ ONS surveys/ Net Debt reporting/ IFRS 16 reporting
• Ensuring that the monthly reconciliation process is completed by the end of the 10th working day of the month and that all accounts within Head Office are reviewed
• Ensuring that shared service teams have a sound understanding of all GL codes, as the main point of contact with the FP&A business partners.
• Ensuring that Group requirements are met, providing detail as required to internal or external audit and completing month end and year end reporting

We are looking for an ACCA, ACA or CIMA qualified accountant with strong financial accounts experience gained in a fast paced environment. Supervisory experience would be an advantage, as there will be some managerial responsibility.  You will have strong Excel and systems skills and be confident working to tight deadlines in a busy finance team, building relationships at all levels.

Our client is keen to interview suitable candidates as soon as possible so we look forward to receiving your application with an up to date CV if this opportunity sounds of interest.

Billing Specialist – Milton Keynes

Billing Specialist, fixed term contract Maternity Cover, Milton Keynes, £Negotiable **SAP experience essential** 

Our client requires cover for a Billings Specialist based in their Milton Keynes offices, with a strong emphasis on leading a team as well as hands on running of the billings function. We are looking for an experienced Billings Specialist who can focus the team and stay on top of the department.  This is a 12 month contract to cover maternity leave.

About the Role

• Maintain billing plans for customer contracts
• Processing sales orders for ad hoc orders
• Review and processing of credit note, re-invoicing requests
• Submit Billing Schedule of all contractual invoicing
• Mailbox Maintenance

About the Candidate

 You will have the following.

• Working knowledge of the above duties and experience of working on SAP is essential

• Availability to start ASAP

• Intermediate Excel skills – (pivot tables, look ups)

• Previous experience of managing a team

• Strong analytical skills

To Apply

The Billing Manager vacancy is an immediate requirement, so if you would be interested in hearing more about the opportunity and securing an early interview, please apply with your most recent CV attached now.