This industry-leading organisation is looking for a highly analytical individual to report on business trends and model the potential implications for the organisation. This will involve compiling data, performing investment appraisals, developing and interpreting financial models to measure profitability by product and customer and communicating these back to internal stakeholders. The successful candidate will have advanced modelling skil...
I am recruiting for a highly experienced Senior Audit Advisor to work for a Midlands based client. You will have significant knowledge of general accounting/auditing principles and practices, experience in managing Recovery Audit as you will manage and undertake operational aspects of the audit engagement ensuring the profitable maximisation of recoveries for both the company and the client. This will involve e...
This vacancy is being advertised on behalf of Hollyfield Personnel who are operating as an employment agency. Our prestigious client is currently looking for an Accounts Assistant to join their very busy team. You will dealing with high volumes of work on a daily basis. Duties to include: Matching invoices to delivery notes and checking quantities/prices to orders Costing invoices to the ...
The role is an all round purchase ledger position which will involve: Electronic Date Invoice matching Manually un matched processing invoices (approx 125 a week) Reconciliations Dealing with internal queries Adhoc administration We are looking someone that has worked within Purchase ledger and understand the process from start to finish, not afraid of hard work and enjoys work...
Payroll clerk Dealing with large volumes of payroll, several thousand changeable employees Uploading new starter forms SSP, SMP, Statutory sick pay etc Payroll input Updating Management Information Query resolution Weekly and monthly payroll Payroll Officer SSP, SMP, HMRC knowledge Immediately available or on a 1 weeks notice <li...
The role is Accounts Payable, dealing with reasonable volumes, statement reconciliations and Payments runs. The role will require you to speak Japanese or Korean. You must have good level of Accounts Payable Exposure - min 6 months and be able and speak Japanese or Korean. Where specific UK qualifications are required we will take into account overseas equivalents. Global Business with there international Shared Service Centre ...
Assistance in the documentation and testing of financial data and calculations output from existing and new systems. Testing is being carried out in order to meet Executive requirements and an FSA deadline for RDR. Duties: Team player in the implementation of RDR income, sales and MI reporting Liaison with other departments User Acceptance Testing (UAT) User training Identification of prob...
High volume invoice processing - approximately 5000 per month BACS payment runs Extensive query resolution - in French Matching, batching and coding of invoices Working as part of a large team dedicated to the French side of the business A fluent French speaker Someone with a working knowledge of accounts payable Past work within a large shared service centre woul...
Organisation Description My client are a large, well respected law firm based in Birmingham city centre. They have modern offices and a fun, friendly working environment. Job Description They are currently looking for a part-time Accounts Assistant to join their finance team on a 12 month fixed term contract to cover maternity leave. They are looking for someone to work for <st...
My client is looking for an Assistant Treasury Accountant, starting as soon as possible on a 3 month temporary basis. The main duties included in the role are: Managing the debtor sales ledger Assist in the daily cash flow management and prepare robust cash flow models to be used as a management tool to aid effective decision making Leading and managing the development of systems which ensures that account...
Organisation Description Our Client, is looking Analyst on a fixed term 6 month contract. You will be a member of a busy team and will provide expertise in the development analysis and interpretation of Underlying Volume Trends within the company Job Description Duties include: Improvement of long term forecast accuracy driving an upward shift in ope...
THE OPPORTUNITY: Following expansion an opportunity has been for a career focused Credit Manager to join this market leading business in Tamworth. You will manage a team of 3 credit controllers with each controller managing a set ledger split between SME, Blue Chip, SME and Key Client. In this role you may have to be hands on but also be able to coach, mentor and support a small team. THE ROLE AND YOUR RESPONSIBILIT...
Job Description Experienced Payroll Administrator required for 8-9 week temp position to cover maternity. You will primarily be responsible for the accurate and timely input of payroll data and dealing with any payroll queries from staff. You will ideally have previously worked in a shared service environment, though this is desirable criteria, not essential. You should have strong E...
Insolvency Manager/Partner Designate, Birmingham. Our client, a specialist Insolvency Practice, is seeking an experienced and qualified (ACA, ACCA or equivalent) Manager/Partner Designate to join them during a period of sustained growth. You will be responsible for managing trading administrations and other insolvency case work. This will involve controlling on-site teams overseeing the preparation of trading forecasts & accounts ...
Staples- The World's leading Retailer of Office Supplies are seeking a Credit Controller to join their Credit Control team based within their Birmingham Head Office. This role is responsible for managing a section of the Sales Ledger by telephone, email and letter, ensuring that Customers pay according to their agreed payment terms whilst maintaining good business relationships. The majority of this role will involve debt chasi...
One of the region’s most well known companies is currently recruiting for an Accounts Assistant to join their team in Sutton Coldfield on a temporary basis. The company is going to be working on a number of key projects over the coming 12 months and due to a secondment they need someone to cover the role of Accounts Assistant on an ongoing temporary basis. This is an excellent opportunity as there may be permanent opportunities withi...
My client has an immediate requirement for an experienced Accounts Assistant/Bookkeeper to join their well established Birmingham practice. To be considered you must have proven experience at a similar level as well as having your own car. Key responsibilities include: - Assisting with the preparation of client accounts - VAT Returns - Going out to meet clients face-to face as well as liaising over the telephone - ...
In this role you will report directly into the Financial Controller, providing ongoing support in relation to business objectives. You will take responsibility for the cost accounting function, prepare monthly management accounts and reports assessing profitability, reviewing variances etc. You will also prepare budgets, estimates and forecasts, maintain accurate costing information to assist in the pricing of products for the compan...
The role: Entry and process of a high volume of invoices Matching, batching and coding of invoices Extensive processing of invoices for sub-contractors BACS payment runs Ensuring accuracy of payments Extensive query resolution Production of weekly reports We are looking for: Previous experience of Accounts Payable From a high volume invoice p...
Credit Controller - New & Exciting Role QA Business School, Birmingham Experienced Finance Administrators / Credit Controllers & Recent Finance Graduates with an interest in Credit Management welcome to apply QA is recognised worldwide for the quality of its education and as one of the largest established education providers in the UK. The QA Business School provides ...
Sales Admin / Credit Control Support Leader Birmingham Permanent Full Time Up to £28,000 depending upon experience 25 days holiday + stats, pension PLEASE NOTE - All applications and third party introductions will be managed by ASC Connections (Group) Ltd 1st Floor, Newater House 11 Newhall Street Birmingham B3 3NY The Company Goodyear Dunlop is a world leading tyre company wit...
Abraxa are currently supporting our Nuneaton based client in their search for an experienced Finance Manager. Our client is a family ran SME business with a heritage of supplying engineering services to a portfolio of long standing clients. Reporting directly to the Managing Director, you will assume the role of the number one finance person on site. Responsible for leading an established team of 3 key tasks will include but by no means be ...
Invoice processing Query resolution BACS payment runs Reconciliations Cash Allocation Sales Ledger duties Payroll for over 150 employees Time and attendance A candidate with a background as an Accounts all rounder Previous working knowledge with Sage Line 50 Knowledge of Estimation software a benefit Understanding of payroll, with ...
Expense Analyst Based in Birmingham Basic Salary £20,000 - £26,000 + excellent blue chip benefits package 1 year fixed term contract Job Overview Justin Tilbury is currently working alongside one of the leading financial services organisations in the UK. They are looking for an Expense Analyst to assist in expense processing, analysis, allocations and reporting for one of the group`s business units....
Are you looking to work for a forward thinking and growing firm? If so this is the role for you… We are currently recruiting for a successful firm of business and tax advisors based in Sutton Coldfield. They are looking to recruit a part qualified into the business as they are looking to grow the team due to increased work load. Applicants will ideally have knowledge of Iris and Sage Ln 50 and MUST have practice experience D...
