Purchase Ledger Clerk - £8-10 p/h plus hol pay - Manchester Temporary Our Manchester based client requires an experienced Purchase Ledger Clerk initially on a temporary basis with a view to longer. Sage Line 50 experience is required or similar package. Duties include Invoice processing, dealing with supplier queries and statement Reconciliations Payment runs via BACS. High Volume Invoice processing an adva...
Purchase Ledger Chorley Due to upcoming maternity, my client, an established Chorley based firm require an experienced Purchase Ledger assistant to join their successful team for up to 12 months. This is an opportunity to join a well established local business and offers a starting salary of £16000. This position has an excellent chance of becoming permanent due to the size of the finance department. The candidate will be...
Job Description Our client who is a busy SME based in South Manchester is looking to recruit an Assistant Accountant to assist the Finance Director on a temporary basis. Our client is going through a busy period and the Finance Director is handling a busy workload. You will be required to assist with Purchase Ledger, Sales Ledger, bank reconciliations and monthly management accounts. This role is for an ong...
An opportunity has arisen for an experienced Credit Controller to join a company based in South Manchester. You will be Working in modern open plan offices, as part of a dynamic and focused finance team you will be responsible for managing the UK ledger Duties include Chasing all debtors via phone & emails Manage Overdue Debtor's Daily Cash Posting & Allocation Manage Credit...
This market leading independent firm is looking to recruit a corporate tax senior to manage an interesting portfolio of clients involved in a cross section of industry sectors. You will be responsible for handling all compliance issues and will be encouraged to get involved in advisory projects. You should have relevant tax experienced gained at a mid-tier or independent firm and have a willingness to progress and develop your career in tax...
My client is an established business based in Bury. They are currently a global leader in their sector with a current turnover approaching 200 million. They are currently seeking an Assistant Financial Controller who will be responsible for a team of 5 accounts staff. This is an exciting opportunity for someone looking for that next step in their career and to work for a large successful business. Your main duties will include: <br ...
A fantastic opportunity has arisen for a dynamic Sales Ledger Clerk to join a company based in Manchester. You will be working along side the finance team and you will have the responsibility for the sales ledger. Duties include Running daily reports Chasing payments Dealing with payments from customers Raise invoices and credit notes when required Maintain and reconcile pett...
Bainbridge Simpson is a Financial Claims Management company located in the centre of Manchester. The company offers a few different services including mis-sold PPI and helping people reduce their council tax bills. We are also looking to add new services to the business over the next 12 months. With a team of friendly, hardworking staff the company prides itself on outstanding customer service and a transparent honest approach to Claim...
A leading multi-site organisation based in Chorley, Lancashire is looking to recruit an experienced Expenses Coordinator on a 12 month fixed contract. Reporting directly to the group transactional manager, you will be joining the purchase ledger team to process and pay staff expenses on a timely basis. Your daily duties will include : -Posting and processing staff expenses to the purchase ledger system within a timeframe ...
Organisation Description Our client who is a rapidly growing service based business is looking to recruit a Payroll Administrator to join their busy Payroll function. The company have recently expanded and due to internal promotion this role has come available. Job Description Duties include :• Daily task of Bank Reconciliation and allocation of cash receipts to contractor paymen...
6 Month Fixed Term Contract to start ASAP. The role of Assistant Accountant will report directly into the Finance Manager. Key responsibilities will include: Reconciliations Preparing journals Intercompany reconciliations Assisting with process improvements Opportunity to progress The successful candidate will:- Be AAT Qualified or have commenced CIMA/ACCA or equivalent Have exper...
The role is reporting to the Credit Manager and duties will involve: Chasing outstanding accounts via telephone and letter and logging calls Offering an excellent customer service at all times Account and statement reconciliations resolving queries on accounts before the invoice becomes due for payment Liaising with various departments and contacts regarding queries and resolution <br /...
The Commercial Finance Manager will work closely with the hospital Commissioning team and plays a key role in meeting this goal by:Preparing for and completing successful contract renewal negotiations with hospital providers. You will actively monitor Bupa’s hospital spend, identifying and tackling areas of concern or opportunities for improvement. Contributing to the design and implementation of cost saving initiatives. <p...
96 jobs matching this search were posted in the last week
Interim Process Owner: Payroll & Benefits 4-6 month contract Manchester £250-300 per day A market leading multi-national PLC is undergoing a significant period of HR & Finance Transformation having recently established a pan-European Shared Service Centre in the Greater Manchester area. We are now looking for an experienced Payroll Manager to take Interim responsibility for the e...
Payroll Clerk/Assistant £16-£19K per Annum Leigh Temp-Perm Our client is looking for an experienced payroll clerk to join a young vibrant team on a temp-perm basis due to company growth -Processing payroll of up to 150 -80% weekly 20% monthly -SSP/p30's/P60's -Sage Line 50 exp -taking queries from customers -processing expenses -full payroll position Exp of working on the cre...
Payroll Clerk/Assistant £16-£18K per Annum Leigh Temp-Perm Our client is looking for an experienced payroll clerk to join a young vibrant team on a temp-perm basis due to company growth -Processing payroll of up to 150 -80% weekly 20% monthly -SSP/p30's/P60's -Sage Line 50 exp -taking queries from customers -processing expenses -full payroll position Exp of working on the cred...
A position has become available at a very stable and successful business based in Bury.. Due to the on going success of the business they are now looking to take on new payroll officer for their team. You will enjoy working to deadlines and have an excellent work ethic striving to get things right first time. Your responsibilities will include Being responsible for a portfolio of clients Payrolls paying 1000+ e...
Process high volume of supplier invoices and match to delivery notes Chase for authorisation is required Post invoices on to the ledger Month end reconciliations Maintain cash flow spreadsheets Handle all supplier queries Previously worked in a Purchase Ledger role - Essential Attention to detail Flexible working attitude Where specif...
The role consists of: Working as part of a busy Payroll team Assisting with handling Payroll queries Processing expenses Data entry The ideal candidate will have or be able to demonstrate: Previous Payroll experience - preferred but not essential Processing high volumes of invoices Financial Data Entry Experience Ability and confidence to communicate...
Responsible for the monitoring and analytical support for the UKI business in production of an agreed set of KPI indicators across all areas of the business. Development and analysis of figures to present trends, target performance levels and production of UK scorecard metrics of all initiatives within the programme. Working closely across all UK teams to ensure appropriate analytical support with production of a weekly...
Working within the payroll department, you will be responsible for all areas of payroll including processing the payroll, handling queries, calculating deductions, preparing payroll payments and any ad hoc projects within the payroll team. You must have experience within NHS payroll to apply. Applicants without NHS payroll experience will not be considered. Where specific UK qualifications are required we will take into a...
The role is reporting to the Sales Ledger Manager, and duties will involve: Managing a debt ledger within the terms of trade agreement Managing the invoice consolidation process Credit checking and opening new accounts Allocating payments received to customer accounts and preparing banking Producing monthly credit reports for the management Dealing with all legal aspects of collecting debt...
Managing Purchase Ledger Processing purchase invoices Paying creditors Processing sales invoices Chasing debtors Bank reconciliations Posting cash to both sales and purchase ledger Preparing management accounts Closing down the system for month end Prepayments and Accruals Rolling over management accounts Profit & Loss Balance Sheet</li...
This is a role that offers variation and will expose you to various areas of the business within a finance and non finance perspective.You will be responsible for areas including full preparation of management accounts, journals, accruals and prepayments, commentaries, variance analysis, payroll reconciliations and liaising with various areas of the business to break down key drivers for each finance department. You will be in a similar ...
Ensure that the payroll is administered effectively & efficiently Take a lead role within the team on payroll related projects. Ensure that all UK payrolls comply with HMRC requirements. Introduce procedures to guarantee the integrity of all UK payrolls. Ensure that PAYE and NI regulations are adhered to. Ensure that accurate PAYE and NI information is provided to HMRC Carry out regul...
