This role is requires the successful candidate to have previously worked as a Credit Controller and have a proven track record. The core remit will be: Chasing debt and taking responsibility for own accounts Deal with client queries Manage account's credit and orders Great communication skills Able to build and maintain relationships It is essential you have previously worked in the C...
Organisation Description Are you looking for a new challenge? Interested in working for a global company that is leading in its chosen field? Do you have manufacturing Experience? Job Description I am pleased, on behalf of my client to be recruiting for the position of Cost Accountant. Your role will be to ensure t...
This is a temporary role for up to 6 months. The purpose of the role is to deliver the pro-active management of business relationships in order to secure best value and competitive advantage for the organisation and its clients. The successful candidate will be required to undertake contract reviews to determine and schedule future procurement workload and to consider product/service rationalisation, aggregation of demand etc ...
This is a temporary role to continue initially until the end of August but could continue for up to 12 months. Reporting to the Senior Procurement Manager the key duties of the role will be: Providing professional procurement advice Undertaking contract management Undertaking spend analysis Gathering market intelligence. ESSENTIAL REQUIREMENTS CIPS l...
Organisation Description Are you looking for a new challenge? Interested in working for a global company that is leading in its chosen field? Do you have manufacturing Experience? Job Description I am pleased, on behalf of my client to be recruiting for the position of Cost Accountant. Your role will be to ensure t...
Temporary to Permanent Assignment - Accounts Administrator - £7.50- £8.00ph - Liverpool - minimum 3 months, then on-going with potential for permanent opportunity. We are representing this opportunity on an exclusive basis. The Company Subsequent to a number of internal promotions, Search Accountancy & Finance are proud to be representing this well established business to support them for an interim period in their ...
Temporary to Permanent Assignment - Processing Clerk - £7.50- £8.50ph - Liverpool - minimum 3 months, then on-going with potential for permanent opportunity. We are representing this opportunity on an exclusive basis. The Company Subsequent to a number of internal promotions, Search Accountancy & Finance are proud to be representing this well established business to support them for an interim period in their Sales ...
Organisation Description A growing business in Liverpool is seeking a Payroll Administrator to join their busy team. Job Description Duties will include: - Processing and scanning expenses - Processing and generating payslips - Dealing with payroll queries - Reporting and analysing discrepencies Person Specification</str...
A well established business in Liverpool is looking to appoint a Business Analyst on a permanent basis. Based within the finance team key responsibilities will include manipulating finance data from Excel spreadsheets and various systems to then compile and write reports, data warehousing and interrogating data, liaising with different levels of the business and colleagues to gather technical information and to provide a clear under...
Position: Accounts Assistant A highly reputable business based in Liverpool City Centre is currently recruiting for an Accounts Assistant to join its team on a permanent basis The ideal candidate will be a 1st Class or 2:1 Accounts / Finance Graduate who has recent experience as an Accounts Assistant and is looking for a 'next step’ opportunity to further their career and study ACCA. P...
Our client, a growing professional services organisation, based in the centre of Chester, are currently looking for an experienced Payroll Administrator and Bookkeeper to join their team. You will be responsible for the production of client payrolls, preparing accounts up to trial balance and assisting with other general finance responsibilities. You will ideally have a background in payroll, and be looking to work c 24 hours p...
Job Description Reed Accountancy urgently require a temporary Accounts Assistant for one of our local clients. The reason for the vacancy is to cover long term sickness. Your main responsibilities will include: - Processing Purchase and Sales Ledger Invoices - Chasing aged debt of 30 days + - Cashbook and Bank Reconciliation - Working in a fast paced environment maintaining atte...
Job Description A successful distribution company based in Deeside is looking to recruit an accounts assistant for a 6 month contract to assist the international finance team. Duties will include; raising sales invoices, raising credit notes, chasing customers for outstanding payments, dealing with internal and external queries, processing bacs payments and foreign payments, maintaining direct debit accounts, over-pa...
63 jobs matching this search were posted in the last week
This is an excellent opportunity for an individual looking to begin their career in finance. You will be given initial responsibility of reconciliations, invoice production, various ad hoc reporting and general accounts transaction processing. This will initially be a 12 month contract with a possible opportunity for a permanent vacancy. You must have a finance relate degree with first class excel skill, combined with a s...
Billing Manager Do you have experience of leading financial Billing teams? Do you have experience of implementing processes and efficiencies throughout Billing departments? Do you want to put your skills to the test within a leading global organisation? Henty Oil currently requires a Billing Manager to supervise all billing for both the Land and Marine segments within the Liverpool office and ensure all fuel sales are ...
Reporting into the Financial Controller you will be responsible for a range of duties including; Production of full sets of management accounts Commercial exposure in dealing with non finance department heads Budget analysis Staff management Assisting the FC in project work Labour analysis We are looking for somebody that is a strong management accountant that is keen to...
Reporting into the Purchase Ledger Manager you will be responsible for a range of duties including; Inputting high volume invoices Coding and matching invoices Resolving supplier queries Supplier statement reconciliations We are looking for a candidate that can complete the above duties in a high volume environment, has the ability to work under pressure and to tight deadlines. ...
Reporting into the Payroll Manager you will be responsible for the completion of 8 companies payroll from start to finish, including; Processing/calculation of NI/SSP/SMP/SPP Processing P45s & P60s Liaising with clients Reconciliations We are looking for somebody with a background within a bureau environment or multi-site payroll. Where specific UK qualifications are required...
Reporting into the Payroll Manager this is a position for somebody that wishes to grow and develop in a their role and into a Team Leader position. A range of duties include; managing specific clients processing SSP,SMP,SAP,SPP,NI,P11d,P45,P60s building relationships within the business mentoring a small team We are looking for a somebody who has worked for a bureau/accountancy p...
Reporting into the Financial Controller you will be responsible for a range of duties including: processing high volume invoices processing BACS payments chasing monies owed allocating money received inter-company payments reconciliations We are looking for somebody who is in a similar position currently but is still keen to train within a role. Ideally you will b...
Reporting into the Financial Controller you will be responsible for a range of duties including; matching, batching and coding of invoices bank/statement reconciliations BACS payments dealing with queries In order to be considered for this role you must have completed the above duties in a previous role. Where specific UK qualifications are required we will take into account over...
Reporting into the Credit Control Manager you will be responsible for: Management of the biggest account Dealing with client queries Resolving any price queries Chasing clients over the phone and email Working to KPI's Reporting to the Credit Control Manager Looking for a candidate from a similar background and who is available immediately. Where specific UK qual...
Reporting into the Assistant Group Credit Manager you will have responsibility for the Credit Risk Analysis for new and existing companies. Duties include: Assess both customer and country risk using Group Credit Policy Obtain approvals on credit files using credit reference agency software Reviewing risk and limits at regular intervals Handle all customer queries Review legal contracts Mo...
This role requires the applicant to have previously worked within the Payroll function where you have had exposure to the following remit Processing weekly payroll across 3 different sites with a total of 3,000 employees Dealing with various shift patterns and allowances Processing starters and leavers, P45, P46 Dealing with all SSP, SMP, SPP and holiday payments Processing attachment of earnings ...
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Date: 2 days ago
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Deeside, Clwyd
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£16,000 - £17,000 per annum
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3 applications
Organisation Description We are actively seeking an Accounts Payable Assistant for a highly reputable company in Deeside. This is a fantastic opportunity to join a hugely successful business on a permanent basis. Job Description Main duties include: • To ensure invoices are processed accurately to agreed timescales • To ensure non matching invoices are monitored a...
