A Temporary position for a Payroll Assistant to join the Finance team of a growing company based in Oxfordshire. As a Payroll Assistant your role will include: Updating leavers and joiners on the system Weekly and Monthly payroll duties Using Sage Payroll to update records The ideal Candidate will have: Experience in Payroll with Sage Payroll Be comfortable in runnin...
Reporting into the financial controller, this position will be responsible for looking at variances analysis, sales trends and simulating models. With exposure to the wider business, this position will entail speaking to people internally with directors and fellow colleagues. This a great position to raise your profile within a thriving business as one of the biggest challenges within this vacancy with be building credibility. ...
Key responsibilities include: u u l> Own the established monthly and quarterly headcount data gathering and reporting processes including maintaining and communicating the detailed timing of events and maintaining a network of data providers and management contacts across the various teams Responsible for the ongoing capture and storage of accurate and comprehensive people data Actuals, primarily sourced from HR’...
The purpose of the role is to provide administrative support and deliver special ad-hoc projects to the Pensions Special Projects Team. Duties will include; maintaining members pension records, setting up new employee records, issuing annual benefits statements, assisting with resolution of queries, carrying out monthly monitoring of pension contributions, preparing spreadsheets, reports and letters. The successful candidate wi...
The role of Purchase Ledger Clerk will entail: Matching, batching and coding supplier invoices, inputting invoices on to the system, processing payments, statement reconciliation, assisting with the month end procedures and dealing with any supplier queries quickly and efficiently. The successful candidate will: Have previous knowledge of accounts payable - Essential Have a good knowledge o...
Transformation activities on to a new system upgrade Oracle Working to standard business processes which enable successful execution of the new operating model Communicate and present effectively across many levels of the organization To support the service line subject matter expert both internally and externally Ensure accurate and timely completion of allocated areas of project plan for functional ar...
Our client is looking for a Full Time Permanent Part Qualified Accountant to join their growing finance team in Banbury. Responsibilities include:- Profit and loss Accounts Balance Sheet reconciliations Inter company accounting Maintenance of the Fixed asset register Calculations of the VAT returns Bank reconciliations Corporation tax Tax returns W...
As Payroll Manager, your role will include: Staff Supervision Control of payroll process Payroll Reconciliations Training & Development Production & management of all payroll processes. We are looking for a payroll manager with the following skill set: Strong experience of managing staff Excellent payroll knowledge (ideally Auto-enrolment & RTI)...
The Performance Analyst role involves: Reporting to the Financial Projects Manager, the analyst will: Implement the company’s pricing policy decisions across all 4 Product divisions Assist with /coordinate Producer Net Rate Changes on the Core Transaction System Data Interrogation – identification of efficiencies Investigation of Losses at Segment / Group / Producer / Deal level. Investig...
Supporting AR & Process Governance and Control team Fully understanding all business transactions & systems impacting your processes – Including monitoring and analysis of all data available in various systems to ensure accuracy and identification Proactively taking action to resolve issues by liaising with stakeholders Ensuring financial control is delivered at all times with all financial risks and opportuni...
As a reconciliations clerk you will be responsible for the following - Daily monitoring of statements and movements on clients accounts Reconciling the clients accounts Dealing with all queries Manage company accounts and ensure sufficient funds Reviewing process and policy You will need to be able to work to tight deadlines and it is essential to have a good eye for detail. ...
As a Settlements Clerk, you will be reporting in to the Settlements Manager, responsible for the settlements of all trades both internationally and in the UK using Crest. Duties will include, but are not limited to, checking the validity of stock deposits, electronic transfer of stock and investments, resolution of stock and cash exemptions, preparation of month end reports, collating of Management Information, handling all client qu...
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Date: 4 days ago
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Poole, Dorset
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up to £12.00 per hour
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6 applications
This role will report to the Senior Management Accountant. Duties include:- Assisting with the preparation of monthly management accounts. Bank reconciliations. Balance sheet reconciliations. Accruals and prepayments. Assisting with Ad hoc queries. The successful candidate will have the following attributes:- Immediately available. Able to work 2.5 days per ...
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Working as an Accounts Receivable Clerk for a market leading organisation in Hertford the responsibilities will include: Processing sales invoices in a timely manner in line with service level agreements Resolving sales ledger issues Assisting in manipulating data to produce aged debtor reports and KPI's Assisting in the identification and implementation of process improvements This is an e...
Our client is seeking an Accounts Assistant to join their Finance team in Banbury. The accounts assistant will be required to provide support to the Accountant, with the main responsibilities including: Preparation of accounts to trial balance stage, including the preparation of the monthly accounts file for review Maintenance of the fixed asset registers, posting of monthly depreciation journals Bank reconciliations</li...
As a Credit Controller the role will involve: Chasing payments. Arranging payment terms. Inputting and managing data. Working as part of a finance team to assist with other add hoc duties. To be considered for this role you must have: Previously held a similar role. Where specific UK qualifications are required we will take into account overseas equivalents. Our cli...
Report to the Payroll Manager to supervise work of the team in order to achieve the successful delivery of weekly and monthly payrolls. Deputise for the management team where necessary Supervise Payroll Processes to ensure that all deadlines relating to contractual and statutory requirements are achieved Undertake the role of 'Super User' for the payroll software provider, passing on knowledge to the team, monit...
Your duties will include matching, batching & coding high volumes of invoices, statement reconciliations, dealing with queries & assisting with payment runs The successful candidates will: Have experience within a high volume purchase ledger role Have good communication skills Be able to work within a team Where specific UK qualifications are required we will take into account ov...
My client is looking for someone with a background in: Sales ledger Purchase ledger Maintenance of cash book Payroll Credit Control Bank reconciliation Accrurals and prepayments Journal entries VAT return Reconciliation of nominal ledger My client is looking for someone with: Strong interpersonal skills Background in a...
The role will involve providing administrative support to a busy department. The successful candidate must have worked as an Administrator or Clerical Assistant previously, ideally within the public sector. Where specific UK qualifications are required we will take into account overseas equivalents. My client is a public sector organisation with offices based in Weston Super Mare. My client is of...
This is a temporary role starting immediately and continuing until the end of July 2013. The successful candidate will be required to provide comprehensive secretarial and administrative support to the Head of Service, as well as Members and other Heads of Service as and when required ensuring efficient running of the Head of Service’s office. Key duties will include: scheduling and organising informal and formal meetings, deal...
Review and management of cash, stock and derivative discrepancies Review and management of failed trades identified Management of client cash flows Management of queries regarding client portfolios Management of overdraft & interest claims Managing the resolution of all pre and post trade compliance incidents Carry out 'non fund specific' operational activities, management of security...
The purpose of the role is to provide support functions to operational teams. Duties to include: data gathering & analysis performance and other reporting, both internally and to customers monitoring and reporting on improvement projects, tasks and actions provide business support, including change management, reporting, defining templates and process admin The successful can...
This well respected independent firm is growing its Expatriate Tax Team. There is a need to expand due to new business growth. They are looking for an Expatriate Tax Manager/ Senior Manager who is competent in reviewing expatriate returns and managing the team’s processes. This is a good chance for someone who wants to be part of a growing team To be in with a shout of this role you will need all-round experience, both...
Huntswood is a financial services outsourcing company that specialises in providing talented contract staff to the financial sector. We are currently looking for a team to join an inbound call centre operation in Dunfermline THIS IS A NOT A TELESALES ROLE The position will be paying a basic salary of £150 per day and you will be given a 3 month contract that is likely to be e...
