This role will be varied and will involve; raising and paying invoices, bank reconciliation, stock management, Credit Control, staff expenses, processing the payroll for 10 monthly employees, along with other ad hoc duties as required. The successful candidate will: Have experience working within a similar role previously - essential Have used the Sage Line 50 accounting package - essential Have stro...
As a credit controller you will be expected to chase outstanding debt via telephone and email, deal with queries and assist with ad hoc duties related to the project. The successful candidate will be immediately available or on short notice and have: worked in credit control previously - Essential strong IT and communication skills - Essential Where specific UK ...
As the credit controller you will be expected to chase outstanding monies via telephone and email, allocate cash to the ledger and deal with all related queries. The successful candidate will be immediately available and have: previously worked in a credit control position - Essential strong communication skills - Essential worked on Excel in previous positions<stron...
You will be sat as part of the FPandA team assisting with the forecasting, budgeting and preparation of financial information. Your duties will also include consolidation of financial documents, communication to the management committee and support to the PandL The successful candidate will: Be studying towards ACCA or CIMA - essential Have an accounting background - essential <...
Reporting to the Head of Recovery you will take responsibility for all administration within a busy retail recovery team. The successful candidate will have - Previous experience within debt recovery within a retail environment - Essential Experience of working within a busy team - Essential Where specific UK qualifications are required we will take into accou...
Reportable to the Accounts Payable Manager the role is varied and will focus on the smooth delivery of the Accounts Payable function for all Overhead invoices, IPO invoices, Freight invoices and Employee Expenses, for suppliers and internal customers within agreed internal and external SLAand#39;s. You will also carry out full statement reconciliation, reconcile IPO supplier statements, process all employee expense claims, support one other...
Reporting directly to the Director of Finance you will be initially responsible for the purchase ledger function and month end duties. This role is a progressive role and my client is looking for a progressive person who is looking to develop their experience within finance and work towards the role of finance manager. The ideal candidate for this role will: Be immediately available or on short notice Have...
As part of the management accounts team you will be responsible for the production of management accounts for one business unit including profit and loss, cash flow and balance sheet. The successful candidate will be immediately available or on a short notice period and: have previously worked in a management accounts position - ESSENTIAL ideally be Part Qualified ACCA or CIMA - Desirable have strong...
The responsibilities of this role will include processing high volumes of purchase ledger invoices, scanning, filing and faxing, statement reconciliations, preparation of payment runs and query resolution. The successful candidate for the role will have: previously worked in a high volume purchase ledger processing environment - ESSENTIAL strong IT and communication skills - ESSENTI...
We are keen to hear from PURCHASE LEDGER clerks who are seeking an immediate start . We are working on behalf of some of the regionand#39;s best known businesses from SMEs to Blue Chip organisations who are seeking purchase ledger clerks at all levels, from processors to supervisors. We are particularly keen to hear from immediately available candidates who have purchase ledger experience. Immediately Available Purchase ...
Working as part of an established temporary team you will be responsible for generating fees and maximising profitability of your own specialist market, using professional sales skills to develop strong relationships with your client and candidate base. Pro-actively developing relationships with your clients through cold calling, face-to-face meetings providing a high quality consultative service Identifying and developi...
The role reports to the Service Manager and takes responsibility for managing the vehicle servicing process and liaising between client drivers and the relevant garages. The ideal candidate - Will have previously worked within car dealerships - Essential Will have worked on the service desk or similar - Essential Where specific UK qualifications are required we will take into account overseas ...
My client a market leader in there field based in the North Bradford are currently looking for an assistant accountant to join their busy team. This varied and challenging role will include the following duties: Accurate input of data in the purchase, sales and cash ledgers Reconciliations Resolving all queries by each month end to enable timely closing of ledgers Processing time shee...
One of the UK's leading manufacturers located in Leeds requires a Processing Clerk to join their finance team on a temporary basis. Working within a busy and demanding environment this role will involve data inputting, dealing with queries and a number of other ad hoc duties. You will need to have an eye for detail, a high data inputting speed and be immediately available. Candidates must be eligible to work in the UK ful...
Job Ref Number - J022665 Job Title - Finance Assistant - Part Time - 24 hours over 5 days Type - Permanent Location - Bradford, City Centre Salary - c £10,500 + Fantastic Benefits An excellent opportunity has arisen for an Accounts Payable Clerk to join a rapidly expanding accounts department within the centre of Leeds. Our client is a market leader within the hospitality industry, they offer not on...
Credit Controller Based Leeds Salary £14,500 raising to £15,000 after probationary period Our client a leader in their field is looking for a credit controller to join their international organisation, •The main task is to provide experience, knowledge and skills to deliver a range of credit control services to assigned employer’s clients. •The Credit Controller will progress payments, credit applicati...
Project Accountant - Contract My client, based in Leeds city centre, is looking to recruit a Project Accountant for a 12 month contract. Your responsibilities will include: Producing the closing balance sheet Monthly and quarterly reporting on project financials Creating and developing spreadsheet and modelling tools to support management information requirements Risk analysis Ide...
My client, an independent firm of Accountants based in Leeds city centre is seeking an Audit/Accounts Junior to join their expanding team. The role will involve assisting on the preparation of financial and management accounts for a variety of clients and sectors, taxation and audit work. Ideally this position would suit someone who has at least two years experience within a practice environment, is newly AAT Qualified or a finals sta...
My client, an independent firm of Accountants based in Leeds city centre is seeking an Audit Senior to join their expanding team. The successful candidate may be ACA or ACCA qualified or will be studying towards either of these qualifications, and have a minimum of 2 years relevant experience working within Public Practice, including accounts preparation and audit. You will be required to lead audits on site as well as manage and supervise ...
My client, an Independent firm of Chartered Accountants based in Leeds City Centre is looking to recruit a Client Payroll Manager. The role will involve running the in-house payroll department for the firm’s clients including sole traders, partnerships and limited companies. Some personal tax work may also be required. You will need previous experience of working in Practice performing a similar role. There is a relatively high degree of fl...
This West Leeds based company are currently looking for an Accounts Assistant to join their busy and luxurious offices. Not only will you enjoy extensive exposure of the accountancy function, you will also receive full training support and job stability from this growing company. Ideally you will: -Take pride in your accountancy career -Have vast knowledge of a ledger, its variations and its functions -Be committed...
Collaborate Recruitment are searching for exceptional graduates looking to start a career within Finance, Sales, Pricing Analytics or Management. We are currently working with a number of organisations looking to recruit high calibre Graduates within Yorkshire. To be considered and approached with high end Graduate roles you must fulfil the following criteria: 2.1/1st Class degree within the fields of Finance, Busi...
We are recruiting for an Assistant Accountant on behalf of our successful and well established client in the South Leeds area. They urgently need an experienced and enthusiastic individual to join their busy team. Key duties and responsibilities are to include: Credit control, chasing outstanding debts by telephone, letter and email Reporting the aged debtors lists to the MD / FC on a weekly basis Raising and pro...
Collaborate Recruitment are working with a leading legal collections organisation based in Bradford. As a Collections Advisor your main role will be to: Meet all service level agreements Negotiate appropriate payments and maximise recovery opportunities Achieve all targets set by team manager included cash collected and work position Deal with disputes and complaints Own and manage caseloa...
Job Description My client are looking for a finance assistant to join the team on a temporary basis. Based in Bradford the booking is likely to last approximately 4 months. The role will include: Inputting journals and spreadsheets Raising Invoices and dealing with payment of invoices Sending budget statements Dealing with payroll Experience of using Oracle will be an adv...
