Job Description Job Duties Will Include : To undertake daily bank functions including bank reconciliations The administration and reconciliation of petty cash The processing of client and office account transactions including postings. Preparation of cheques and processing of bank transfers. Administration of the purchase ledger Preparatory work for the annual accounts Overloo...
Sales Ledger/Accounts Receivable. Our client, based in North Leicestershire requires an experienced Sales Ledger clerk to join their Finance team to cover maternity. The successful candidate will ideally be available within the next 2-3 weeks and will be able to commit to a 6 month contract. Ideally you will have some experience of Sales Ledger, working in a professional environment. My client however, may consider a candidate who is able to de...
THE OPPORTUNITY: This is a great opportunity to work for a successful business in their friendly purchase ledger team for initially 6mnths. THE ROLE AND YOUR RESPONSIBILITIES: You will be responsible for: • Processing invoices c150 per day • Matching invoices • Coding invoices • Dealing with supplier queries • Statement reconciliations • Assisting in BAC’s runs EXPERIENCE SO...
This role is very target and goal driven, in a Business to Consumer environment. It involves: Building and maintaining relationships with customers to ensure that all debts are paid. If debts are not or cannot be paid, then the Credit Manager will provide a debt repayment plan. Enabling customer to better understand the importance of paying these debts and the impact it will have on their Credit Record. <l...
Reporting into the Credit Manager, duties will include: Raising of manual invoices. Some administration duties. The management and handling of a new project to chase top accounts for large capital equipment. This is a high profile role within the existing department. The successful candidate will: Have a professional disposition. Be happy to get involved with an...
Job Description Our reputable client in Derbyshire are currently looking for a Finance Support Assistant to join their existing team for a 7 month maternity cover. Great rates of pay and a fantastic opportunity. Basic duties will include : - Bank reconciliations - Handling of petty cash - Raising invoices and expense claims - Supporting the Finance team where applicable ...
An experienced credit controller is required for this Castle Donington based business to cover maternity leave for around 9 months. Reporting into the Finance Manager your main duties will include Raising a bad debtors list. Chasing overdue accounts by telephone and letter. Dealing with all account queries and problems. Sending out copy invoices and statements. Allocating payments to accounts.</...
Our client, a growing and ambitious business based in Derby, is looking for an experienced accountant who is immediately available for a 3 to 4 month assignment. It is vital that you have experience from a similar role in the past and would be able to deal with the majority, if not all of the duties listed below from day one. You will be expected to work in a corporate environment working to tight deadlines with a good eye...
Organisation Description A brilliant opportunity has become available for an immediate start, for a reputable, local company in Derby. They are seeking a legal accounts clerk / Cashier to join their strong accounts team on a temporary basis to cover maternity. Up to £25k per annum form part of a fantastic benefits package for the successful candidate. Job Description Job Duties W...
The Accounts Assistant has the following main responsibilities: To assist in the preparation of accounts covering:- o Purchase Ledger transactions o Sales Ledger transactions o Bank Receipt and Payment postings plus reconciliations o Processing expenses To assist in the processing of commission including:- o Weekly importing/processing and ultimate reconciliation of commission statements o Inputting ...
Purchase Ledger Clerk. A large distribution company in Coalville are seeking an experienced purchase ledger clerk to join their established team, initially on a temporary basis but with a view to permanent. Candidates should possess speed and accuracy and be able to work to deadlines. Duties will include, working in a small team, responsible for the receipt and posting to the purchase ledger of all invoices on a daily basis. You will liaise wit...
This is a senior position within Smart Enterprise Group. The business provides book-keeping, accountancy and taxation services to a wide range of private clients throughout the UK. The role will include a wide variety of work and may include travel throughout the UK to visit client premises. The successful candidate will prepare management and statutory accounts for the clients as well as associated services. </...
The role will be an all encompassing accounts assistant position. You will be responsible for purchase and sales ledger, bank reconciliation, reporting, month end duties, posting journals, accruals and prepayments and other ad hoc duties. AAT Qualification would be an advantage. Initially on a temporary basis the role will move to a permanent contract after approximately 8 weeks. Candidates preferably will have AAT or similar q...
The role will be working closely with the finance director. You will be operationally involved in producing monthly management accounts and all aspects of reporting, but you will also be required to assist in implementing new accounting procedures, driving change and making this role your own. You will need to be a passionate and commercial individual and a strong communicator and happy to liaise with engineers and other stakeholders to obt...
The role will be on a temporary to permanent basis, completing month end duties, putting together management accounts, financial reporting, supporting the finance director with project work, variance analysis and improving processes and procedures within the finance department. The role would suit a CIMA or ACCA studier / finalist who has ambitions to qualify in the next few years, which the business would fully support. A can...
On a temporary, likely to be temp to perm basis, the role will be managing a small credit control function. With around 2000 live accounts and £4 million debt on the ledger you will be both hands on and operational in collecting the debt and also responsible for financial reporting, cash flow forecasting and sitting in on monthly management meetings to report on performance. An experienced credit professional with a prove...
The role will be working as an assistant credit controller. You will be responsible for assisting the credit controller with collecting debts from local authorities, primary care trusts, and at times their clients themselves. You will ideally have some experience in a credit control function although training will be provided. You will need to be a good team player who enjoys a challenge and is a reliable and committed individual looking to...
The role will be on an interim basis to start with, and is brand new within the department. You will be an exceptionally driven and ambitious accountant who wants to be part of a world class finance function. You will be responsible for monthly management accounts but also a large amount of analysis for different parts of the business. A large part of the role will be commercially focussed, getting out into the business to educate non finan...
This is a great opportunity for someone who is keen to build their experience in a finance environment, within an international business. The role will include: Allocating payments. Chasing payment on outstanding accounts. Assisting with month end. Creating and posting journals. Processing account application forms. Skills required: Strong communication sk...
Seeking an experienced Sales Ledger for an exciting opening at a globally established supplier to major automotive OEM’s. This opportunity will be to join them on a permanent basis at their site in Leicestershire. The successful Sales Ledger will be responsible for completion of general accounts receivable/sale ledger tasks. Suitable candidates will need: proven history in a sales ledger/accounts receivable role <p...
We are a family run group of businesses that has been established for nearly 50 years. We offer a friendly working environment that is supported by our exceptionally low staff turnover. We are seeking an Accounts Assistant to directly support the Financial Director. Key duties would be the control of the purchase ledger, bank reconciliations, reconciliation of key control accounts and various other supporting work for accounts prepara...
A credit controller is required for a well known organisation based in South Nottingham to cover maternity leave for a 6 month period. The main duties: Chasing customers for payment of accounts by telephone, e-mail and letter, preparing statements of account and e-mailing/ faxing to customers to assist them to make payment. Identifying issues on accounts and ensuring their prompt resolution, eith...
Materials Raise Orders for materials. All orders need to be allocated to the appropriate code. Keep records of what order numbers have been used. Process delivery tickets against relevant order number. Obtain authorisation for orders exceeding your authorisation level. Plant Raise Orders for Hired Plant Process on hire dates for plant Process off hire dates for plant Enter Timesheets for any operated plant. Accrue costs for plant on a weekl...
THE OPPORTUNITY: My client is a small services business based in Beeston looking to recruit a Bookkeeper to join their team on a permanent basis. This role is working in a team of 4 reporting into the Operations Director whilst working alongside another Assistant Accountant. This is a great role for an experienced accountant (qualifications not required) to join a friendly team. It is essential you have a high level of experience in a sim...
Urgent requirement for experienced credit controller on a temporary basis. A respected client of ours in Burton needs someone for approximately 2 weeks to help them with their credit control. Working as part of a team you will chase debt from customers and assist in the allocation of cash and query handling. This is a high volume business so you must be able to working quickly and effectively, to tight deadlines and under pressure. <b...
