A rare opportunity has arisen to join a large technology company that has built a market stronghold within its specialisation. You will work within the UK corporate accounting team, reporting into a Finance Manager., with the position initially being ledger driven including payables, general ledger, expenses but will expand to assisting with the monthly management accounts reconciliations. The company would like an active AAT / CAT studier and ...
Job Description An excellent opportunity for a well skilled Ledger and Credit Control Administrator to join the finance team of a successful and growing business services company based in Camberley with parking. Working for the Financial Controller in a supportive open plan team environment, day to day duties in this varied and challenging role include : Opening and Distributing daily post. <br...
Job Description An excellent opportunity for a well skilled Ledger and Credit Control Administrator to join the finance team of a successful and growing business services company based in Camberley with parking. Working for the Financial Controller in a supportive open plan team environment, day to day duties in this varied and challenging role include : Opening and Distributing daily post. <br...
An urgent requirement has become available for a Credit Controller for a 12 month period. This is an excellent opportunity to work within this growing business based close to the main transport links. Duties will include: Chasing overdue payments Allocate cash Resolve queries and escalate where necessary Credit checking Other ad hoc duties Ideal candidates will have a proven tr...
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Date: Yesterday
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Woking, Surrey
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£22,000 - £22,500 per annum
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5 applications
My client based in Woking is looking for a part-time temp accounts assistant, the role will entail mostly Purchase Ledger with some Sales Ledger. The duties are listed below Ensuring Supplier Invoices received are recorded on the VAT Spreadsheet upon receipt. Invoices reviewed and scanned to departments for approval, before posting onto Great Plains. ...
Job Description This is an opportunity for an experienced Payroller to join a small, friendly accounts team in a successful local business on a temporary basis. You will be responsible for processing weekly and monthly payrolls using SAGE. During less busy times of the month, there will also be an opportunity to support in other areas of accounts - for example sales ledger and cashiering - but your core r...
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Date: Yesterday
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Egham, Surrey
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£25,000 - £35,000 per annum
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4 applications
Holden Jones is recruiting exclusively on behalf of a £25m T/O business based in Egham; who are currently looking to identify a Financial Analyst to join the business in a newly created role. The aim will be to provide accurate and relevant financial analysis for senior management in order to improve financial performance and increase the financial awareness and skills of operational management. Duties will include man...
INC Research is a therapeutically focused global contract research organization (CRO) with unrivaled expertise and a reputation for conducting global clinical development programs of the highest integrity. With offices globally in more than 40 countries, a network of international expertise and a customer focused approach, INC Research offers a full spectrum of services to meet the needs of ...
An opportunity has become available for a part-time Payroll Clerk to join this market leading organisation on a 6month fixed term contract. This role is for 3 days per week and duties will include: Processing monthly payroll for 1000+ staff P11d's Resolving payroll queries Processing starters and leavers Other ad hoc duties as required You will have a proven track record within a ...
Working for a leading Bracknell based services provider, this role works within a centralised department which supports and advices on pricing and inventory management and also on pricing strategy. The main responsibilities and duties of the role are as follows: Support analysts in optimisation process activities, focusing on distribution, pricing, segment management and demand management. Updating and creating re...
A large and growing payroll bureau is urgently recruiting a Client Solutions Consultant on a 12 month fixed term contract. This role will require candidates to travel to clients across theUKon a regular basis - do not apply if you're unable to commit to this. Candidates will report into the Client Consultancy Manager and will be required to resolve service issues and develop the payroll service provided. Daily responsibilities will ...
A leading Payroll Service provider is currently recruiting for an Implementation Consultant to join them on a 12 month fixed term contract. This is an exciting chance to join a leading company in a role that is both challenging and rewarding. Reporting into the Implementation Manager, candidates will be required to project manage and implement new business to meet both client and company requirements. Daily responsibilities will be: ...
Finance Assistant-Chertsey - £20k Seeking an Assistant to work alongside the Finance Manager, this is a newly created position and will give the right candidate an opportunity to progress their career. You will be responsible for the daily processing and finance administration up to trial balance, and your tasks will include: Bank reconciliations ensuring receipts are allocated and payments input. Credit co...
Exciting opportunity to use your payroll knowledge, client facing experience, planning and organisation skills implementing managed service payrolls for leading payroll bureau services provider. Office based role. Twelve months fixed term contract initially. Small business clients. Great environment in successful growing company. You will: engage with clients at the start of the payroll implemenation project and establis...
Our client is looking for experienced Collections Executives to work as a part of a busy friendly team within the Finance division of a global Company based in prestigious offices near Slough, Berkshire You will be responsible for chasing outstanding debts at an early stage of arrears by telephone. Key responsibilities will include ensuring customers pay to agreed terms to maximise monthly cash collections against targets set, whilst...
Organisation Description One of our clients is seeking a a Senior Internal Auditor for their office. You will be working as part of a small autonomous team (4) with exposure to all areas of the business. Some overseas travel is involved with our main European office based in Amsterdam (Netherlands). Job Description • Assist the Manager in ensuring compliance with Sarb...
Market leading payroll bureau / managed service provider and HR solutions provider has exciting opportunities in client facing roles involving implementing payroll and HR solutions tailored to the needs of clients. Interesting, varied positions, in a successful organisation with a strong people-focussed culture and offering excellent career development opportunities. You will: meet existing clients t...
Sheridan Maine is currently recruiting for an experienced Finance Analyst to join a global organisation supporting its Nordic division. You will act as the point of contact for finance supporting up to 90 staff across the region. Responsibilities: - Providing financial support to the Nordic function. - Providing analysis and interpretation of data in respect of the Norwegian Franchise performance. - Supporting the Nord...
Payroll Administrator/Payroll Specialist - 12 month fixed term contract £20 - £25k plus bonus and excellent benefits This is a fantastic opportunity for an experienced Payroller to join an extremely well established global company where genuine long term career progression exists. The successful candidate will possess excellent interaction skills and be very customer focused as there is continuous clie...
Our client in central Woking requires an assistant accountant to help support the financial and management teams to deliver a management accounting service for the organisation. Your key duties would be to assist in the preparation of management accounts, oversee the fixed assets database, bank reconciliations and as required ad hoc cover for other assistant accountants including purchase ledger support. You will need to have e...
This contract role will take overall responsibility for managing a small team and all aspects of payroll for this globally known brand. Managing a combination of weekly and monthly payrolls your role will include: ensuring correct remuneration for all employees including benefits and deductions; maintain and update current policies and procedures; monitor and audit control requirements for KPI reporting; statutory reporting and liaison with int...
Credit Controller/ Administrator 75% Credit Control 25% Administration Construction industry background and at least two years credit control experience required. Seeking an experienced Credit Controller, who is used to working under pressure, for this busy Accounts Department. The company system used is SAP, experience would be an advantage but not essential. Credit Control <b...
A growing business in Guildford are currently recruiting for an individual to work in their accounts team. Your responsibilities will include the following: Checking and processing timesheets / expenses and purchase invoices Producing and distributing sales invoices Dealing with queries Credit Control There is also scope for you to take on additional tasks as the company expands. Applicants should h...
A market leading company inGuildfordseeks a Credit Controller to join them on a permanent basis. Working within a small finance team, your duties will include the following: Duties and Tasks Allocation of customer remittances Liaising with internal sales and customer services team to resolve customer queries Chase overdue debts via telephone, e-mail and letter Customer visits to bu...
As a Service Charge Accountant in the Guildford / Godalming office your role will include: Processing expenditure invoices Issuing rent and service charge invoices Cashflow forecasting Reconciliation of expenditure with nominal ledger Preparation of audit files and year end reports Reconciliation of bank accounts Preparation of rent review reports, accruals and journal entries ...
