Working as part of a team of three Media Financial & Commercial Analysts within the finance function, the department services four companies, each offering a different service. The scope of the role will include but not be limited to the following duties: ul ul > Point of contact for two companies for all matters relating to revenue accounting and forecasting Assisting in preparation of revenue element of ma...
The fluent French speaking Credit Control position will be based in their City office and the position will be responsible for all credit and collections for an assigned portfolio of European based customers, in particular, those based in France. Responsible for collection of receivables using established collection procedures on a portfolio of customer accounts Maintain a smooth functioning of credit portfolio - supply...
Manage the day to day responsibilities of the AP function and team. Reviews the charging of expenses to account nominal and cost centres by analysing invoice/expense reports and ensuring all invoices recorded and paid promptly. Manages the payment of vendors by monitoring discount opportunities; verifying appropriate nominal codes; scheduling and preparing bank payments; resolving purchase order, contract, invoice, or...
Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centres by analysing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities; verifying appropriate nominal codes; scheduling and preparing bank payments; resolving purchase order, contract, invoice, or payment discrepancies and documentation; issuing stop...
As a Purchase Ledger Clerk the role will involve: Handling a high volume of invoices. 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 client is a ma...
As a credit controller, working on a temporary basis at the Wolverhampton based office. The holder of this role will have a range of responsibilities. Duties will include chasing debt by phone, letter and e-mail, setting up new accounts, reconciliations, cash allocation and dealing with queries. The ideal candidate will have: Recently worked within a similar role - essential Good IT skills - essential </li...
Your role as Payroll Clerk will include: Produce accurate and timely payroll for over 1000 employees Manually calculating NI, SSP, SMP, holiday pay Monitoring new starters/leavers You must have considerable exposure to Payroll as well as the wider finance function. You will be able to demonstrate the following: Excellent understanding of manual calculations (PAYE, NI, SMP, SSP, etc) Excel...
My client is looking for a Payroll clerk with a strong background in: Manual calculations Hourly, weekly, monthly payroll SSP/SMP Processing starter and leavers Production of P45's/P11D'd. We are looking for a payroll clerk who: Strong attention to detail Highly numerate Strong IT skills Background in a fast paced environment ...
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. ...
The purpose of the role is to lead the specification, development, installation, administration, upgrade and support of all information systems. Duties to include: developing systems and software using various developmental tool kits and database packages developing and maintaining effective management and operational procedures for new and existing information systems and ICT projects to configure, backup...
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...
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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. ...
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Date: 10 May
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Greece,
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€175,200 - €175,800 per annum
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2 applications
German Speaking Customer Service Athens, Greece €14630 pa + relocation ie flight paid for and accommodation provided for duration of the contract (up to 12 months). Candidates must speak native level German and fluent English and have at least 6 months customer service experience. ...
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...
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 ...
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...
