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...
A prestigious international business located near Swadlincote company requires a CIMA or ACA qualified Accountant to produce statutory accounts, management accounts, budgets and forecasts on an ongoing temporary basis. The hours of work are 37.5 hours Monday to Friday. The pay rate is negotiable but will be commensurate with skills and experience. Key responsibilities include: - Control of ledgers and payments - Preparing r...
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. </...
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...
Assistant Accountant required for our Loughborough based client. Ideally you must be AAT qualified, coupled with good all round experience in accounting functions, including VAT and assisting with general management accounting duties. Experience of Sage Line 50 and Excel are essential. You must be hard working with a good sense of humour for this highly successful team. A confident personality is required as you will be supervising the finance ...
Axon Resourcing are currently recruiting a Temporary Credit Controller reporting to the Financial Controller for our client based in Leicestershire. This role is required for a service based business supplying local government and corporate customers. Experience is essential as you must be able to hit the ground running with a minimal handover. Key responsibilities will include debt collecting, query resolution, speaking ...
Our client is a successful service based business, who is now looking for an Assistant Accountant to cover a maternity leave. The role will be a key player in the accounting team and will report to the Financial Controller. Key Responsibilities will include: - Maintenance of the cashbook General Bookkeeping duties Assisting with the preparation of VAT returns. Reconciliation of ledgers Bank reconciliations....
Our client is a successful service based business, who as a result of an internal promotion are now looking to recruit a Purchase Ledger Clerk on a temporary to permanent basis. The role will be part of a transactional processing team and will report to the Purchase Ledger Supervisor. Key Responsibilities will include: - Processing approved PL invoices. Matching purchase orders to invoices and GRNs. Input approved pa...
Our client based in Coalville is seeking a stand-alone credit controller. You should be an experienced credit controller capable of looking after all aspects of credit control, including cash allocation, setting and monitoring of credit limits and customer liaison. A small amount of UK travel may be required. ...
We are currently recruiting for an Accounts Assistant / Finance Administrator to join an award winning, family run business in Loughborough who are looking to expand their current Accounts Team. We are looking for candidates with a desire to progress their career in an Accounts focused role and ideal candidates will have some previous experience or a relevant qualification to succeed in the role. This position is available on a temp to perm bas...
Management Accountant - Our client, based in North Leicestershire has engaged Paul Mitchell Associates on an exclusive basis to recruit a Management Accountant on a Temporary to Permanent/Permanent basis. The successful candidate will ideally be Part Qualified and currently studying however solid Qualified by Experienced candidates will be considered. You will be motivated, driven, passionate and capable of working in a busy environment. ...
Part Time Credit Controller. My client, a prestigious organisation based in Coalville requires an experienced Credit Controller to join their team on a permanent temporary basis. The successful candidate will have experience within the following areas and have at least 2-3 years within the Credit Control field; Credit Control Reporting Cash flow forecasting Legal proceedings Court action Ins...
Purchase ledger clerk. Our client, based in Coalville requires an experienced Purchase Ledger clerk to join their team on Permanent basis. You need to have proven capability through previous purchase ledger experience. You must have a full understanding of matching, batching, coding and GRN and ideally be immediately available although short notice period candidates would be considered. As an experienced candidate, you will be able to work in a...
Semi-Senior Accountant needed for an Independent firm in Loughborough. Ideally you will have at least 3 years experience in General Practice completing accounts for owner managed businesses. This is an ideal opportunity for someone looking to further develop their career working within a good size independent firm. You will gain invaluable exposure to all areas of accounts, including statutory accounts, bookkee...
My client is a progressive business providing dedicated service to a wide range of blue chip clients and companies within the private and public sector. They operate in a challenging environment in which they put the needs of their customers first. In order to enable the financial director to take a step back into a more strategic role, we are looking to recruit a management account, in a very hands on role. Responsibiliti...
My client is a well established and highly reputable businesses based in Ashby-De-La-Zouche, Leicestershire and due to internal movements they now have a vacancy for a Purchase Ledger Controller / Accounts Assistant. Reporting into the Finance Director you will work as part of a small team and duties will include: • Timely processing of supplier invoices onto Sage Accounting Systems • Matching invoices to orders ...
My client, a large distribution firm is seeking an experienced Management Accountant to join their busy finance department. Key Responsibilities: • Day to day management of accounting • Preparing month end journals, account reconciliations, accruals, prepayments and month end schedules • Preparation of annual budgets • Monthly reporting • P&L forecasting The ideal applic...
The continued growth of this busy public practice based in Leicestershire has created an opening for two Senior Business Accountants. The role holders are required to help grow the team and will be responsible for: the preparation of monthly management accounts for a number of clients preparing the annual statement of accounts for various businesses VAT returns and related work The practice pr...
