My client, is rapidly expanding and is looking for Senior Accounts Payable candidate to join their finance team. Key duties and responsbilities include: Assisting with the full purchase ledger process Managing a team of purchase ledger and expense assistants Responsibilty for ensuring the accuracy of postings Responsibilities for staff costs and company credit cards Other ad hoc duties...
My clients are a distributor of white goods and are looking to appoint a PART TIME Purchase Ledger Clerk. The role will involve purchase ledger, sales ledger, PDQ transactions over the phone, a small amount of credit control. This is a very hands on role and the successful candidate must be able to think on their feet, have good and accurate attention to detail, and have a clear and confident telephone manner. <br /...
A reputable Preston based firm of chartered accountants and business advisors is looking to appoint an Accounts Senior to provide support in all areas of general practice. The firm has a recurring fee base of audit and non audit clients ranging from start-ups to c.£20m t/o limited companies and also generates a large amount of special project work which is handled by the Seniors in the team. As an Accounts Senior within the team you ...
Accounts Assistant Part Time £14,000- £16,000 Pro-Rata Monday Thursday 09:15 15:00 Friday 09:00 12:00. I am currently looking to recruit a part time Accounts Assistant to join my client in Preston. Duties will include but not be limited to: Provide full accounting support to the Financial Controller. Purchase ledger administration, Credit control, banking and dealing wit...
Market leading national business is seeking to recruit a credit controller to join their team due to a successful trading year. Working in a busy team you will build long term relationship with customers and get rewarded for meeting collections targets. Ideally you will -Have a successful background in business to business credit control or collections -Be meticulous and thorough as you will be expected to create solid a...
This fast moving service business is restructuring following an exciting period of growth and a new position has arisen for a Transaction Processing Manager to undertake an 18 month contract. Managing a large team (20+) you will be responsible for all transactions within accounts payable and receivables, delivering efficient work flow in a high volume environment. Experience of change management is essential as you will be expected to p...
Exciting opportunity to join a leading organisation on a permanent basis. You will be responsible for complex reconcilliation work, producing statements, processing statements, bank reconcilliations as well as funds transfer. To be succesful in this position you must have excellent knowledge of double entry book-keeping as well as manual VAT processing. You will be an advanced Excel user with good knowledge of SAGE Line 50. ...
An exciting opportunity has arisen for an Accounts Administrator to join this established Accountancy Practice in Lancashire. This is a starting salary for this role, but it is also the opportunity to forge a career within the Accounting Industry. The opportunity for progression is available once you prove yourself. In or der to be successful candidates should be able to demonstrate: •A proven background withi...
Our established client continues to find new ground within its market and is now in a position to make the appointment of a 'hands on’ Accounts Assistant to assist in Month End procedures on an interim basis. Working alongside the Management Accountant in this supporting role; you will be required to: Assist in Month end reporting packs Oversee all invoices on Purchase & Sales Ledgers Assist in Budg...
As our established client continues to reshape its accounts function for optimum performance; a requirement has been created for an accurate and astute reconciliations accountant to join the Finance Team on an interim basis. Working alongside the Finance Manager in this autonomous supporting role; you will be required to handle and manipulate large volumes of financial data. Your work will include all types of recon...
Our client based in the Preston area, is looking to recruit an experienced Accounts Manager to join their developing business and assist with processing the monthly management accounts pack. The role involves producing the monthly management reporting for the accounts function in order to produce accurate information for the management team. You will also be responsible for a small team and support them in the production of the ...
Advantage Professional are currently recruiting for 3 Credit Controllers for a large business based in Preston. These roles are on a permanent basis. Joining the business department within the collections team you responsibilities will include: - Actively monitor and action all collection activities within agreed timescale - Carry out credit risk assessment procedures on all businesses, new and current - Actio...
We are looking to appoint 3 Finance Clerk’s to commence employment from Monday 21st May 2012 for a 4-8 week period, working 40 hours per week based at our head office in Leyland. You will be responsible for cash allocating and reconciling data onto MS Excel spreadsheets. Skills/Experience Required: Accounts/Finance background Strong IT skills (Microsoft Excel) Strong attention to detail.</li...
A rare opportunity has arisen for a professional practice environement for an experienced Finance Assistant to join their team. This is a fast paced role and you will be requried to hit the ground running and provided consolidated accounts information to the management team. Duties will include : Assisting in the preparation of monthly management accounts Daily cash posting to multi-accounts Bank reconcilli...
Due to an upsurge in new business this leading North West Company is seeking to recruit a Payroll Expert to support the Payroll department. Working in a busy team you will administer client payrolls whilst benefiting from the opportunity to increase your knowledge in the field of HR. Ideally you will Have working knowledge of payroll processing from start to finish ideally within a payroll bureau function Be up to ...
A forward thinking and innovative Company are looking for a Financial Administrator for a newly created pivotal role, in a busy accounts function. Previous 'project’ experience - preferably with systems would be desirable. Even though the role is an operational one, a 'project’ approach will need to be adopted for any development work for the systems. Understanding of what drives Systems development i.e. Business Process ...
My client are a well know manufacturing business based in South Preston. They are looking for a Systems Accountant to join their finance team and take responsibility for their CODA system. The main responsibilities for this role will be: QMS delivery and maintenance for accounting function to include procurement, purchase ledger, sales ledger and financials Master Data champion Monthly update of FX rates f...
Organisation Description Our client, a well know Accountancy practice based on the outskirts of Preston are keen to recruit an AAT qualified Accounts Assistant to their expanding team. The successful person have worked within an Accountancy Practice and may be studying towards a professional accountancy qualification either ACCA or ACA; study support will be offered. Job Descriptio...
Leading local company are looking to recruit experienced collections staff to jon their ever expanding team. Ideally you will have had experience in a similar role but more importantly you will be a confident communicator, have a tenacious attitude and be a self starter. Duties will include speaking to members of the public who are / have experiencing financial difficulties and discuss financial payment plans. You must be able ...
My client, a raplidly expanding service company is looking to recruit an experienced Office Assistant to join their team. With solid administration experience, you will be a confident communicator, ambitious as well as having a desire to progress in a growing organistation. Duties will include : Processing and inputting invoices Maintaing the sales ledger Liasing with internal departments Various ad ...
We are currently recruiting for an experienced purchase ledger clerk to join our busy accounts department. Reporting directly to the Financial Director you will be responsible for the coding and posting of all purchase ledger invoices. You will also be assisting the accounts payable team to ensure the timely and accurate payments of high volumes of invoices to our suppliers and to assist in the resolution of supplier queries. We welc...
Payroll Assistant My client, a reputable employer in the Fylde area, is seeking to recruit a trainee Payroll Assistant on a permanent basis to start immediately. Based in central offices with free parking this is an excellent opportunity to gain experience. This role offers independence and responsibility. Ideally you will: - Previous experience in an accounts environment -&nbs...
This is a fantastic opportunity to join a well established, respectable business at its UK head office in Leyland. Reporting directly to the Financial Controller you will be responsible for Preparation of monthly P&L and consolidating for Board Pack, Preparing monthly board papers for the Fixed Assets, Stock and Cash Flow, Maintain the Fixed Asset Register, calculating depreciation, Accruals, Prepayments and other ad hoc journals...
National manufacturing/FMCG business based in Lancashire is looking to recruit an interim Assistant Finance Manager for a minimum of 9 months. This is an all-encompassing role and will required someone who is a real team player and prepared to roll their sleeves up and be involved in all aspects of the Finance function. Reporting to multi-sites and liaising with Finance and non-Finance individuals, you will be handling the follo...
I am currently recruiting on behalf of my client for a Credit Controller to join their finance team. Based in Preston, you will be reporting to the Financial Controller and will be responsible for managing your own portfolio of accounts. This will involve the full process from raising the sales invoices, allocating payments, resolving queries through to chasing for overdue payments. This is a really varied role that is a great stepping stone if...
