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...
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...
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...
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...
An excellent opportunity has arisen at a small manufacturing & distribution firm in the WF17 area on a temporary to permanent basis. Reporting into the Finance Manager you will be working alongside 2 Credit Controllers, an Invoicing Clerk and a Trainee Accountant. Ideally you will have knowledge of: - Coding invoices - Manual cashbooks - Bank Reconciliations - Processing statements In return y...
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...
As the sales ledger clerk you will be matching invoices to payments, posting payments to the ledger, dealing with the finance company, clearing unallocated cash, running month end reports and weekly debtors report. The successful candidate will be on a short notice period or immediately available and have: previously worked in an accounts position, preferably sales ledger - Essential strong...
As a temporary credit controller you will be responsible for chasing outstanding debts via telephone and email as well as dealing with any queries that may arise. The successful candidate will be immediately available or on short notice and have: previously worked in a credit control position strong IT skills excellent communication skills Where specific UK qualifications are required we...
As the purchase ledger controller you will be expected to deal with high volumes of invoices, statement reconciliations, payment runs, employee expenses and related ledger queries. The successful candidate will be immediately available or on short notice and: have previously worked in a purchase ledger position - ESSENTIAL be a strong communicator - ESSENTIAL have go...
Reporting to the HR Manager this role will encompass both HR Admin whilst also taking responsibility for the reception function. The company is multi site and has a large customer service team so the reception facility is mainly for internal calls and visitors. The HR aspect will cover confidential information duties including sending out contracts, ensuring all paperwork is in order and logged and policies and procedures are adhered to. </...
Organisation Description A manufacturer supplying be-spoke products to a growing number of customers globally is now looking to strengthen their office team. Job Description Supporting a network of internal and external colleagues and working within a busy and demanding office you will be responsible for:- Database maintenance such as excel and access fun...
My client, a leading business on the outskirts of Wakefield are looking to recruit an Assistant Accountant to join their existing finance team to cover a 6 month contract. The main duties will involve - Assisting in producing monthly management accounts Preparing and submitting monthly analysis and month end reports in a timely and accurate manner Managing sales, purchase and nominal ledgers Assistin...
Exciting Opportunity to join Yorkshire Water Strategic Investment Planner Based at Yorkshire Water's Head Office, Buttershaw, Bradford The Strategic Investment Planner is accountable for analysing proposed investment opportunities in Yorkshire Water's assets in the context of the existing & developing Regulatory framework, and in relation to the Strategic Direction of Yorkshire Water. Working as a part of ...
Job Title: Accounts Assistant Job Location: Huddersfield Job ID: JO22635 Our client, based in Huddersfield, is looking for a full time accounts assistant to work in their busy accounts team. Duties of the role will include: Excel spreadsheet work, inputting and formatting figures. Sales and KPI reporting Production of accounts information for internal reporting The right candidate will ha...
The Company is recruiting for an experienced Account Assistant to undertake general finance/accountancy support, within a small team in the Finance Department, Main responsibilities for this role will be: Accounts receivables, credit control and chasing outstanding debts Undertake reports when needed Customs & IPR understanding for shipments Time sheets, collating and updating of daily ...
We are currently recruiting for a strong part qualified accountant to join a small business based in Halifax. The ideal candidate will have previous experience of working within an engineering or manufacturing environment and will be actively studying towards becoming professionally qualified. This role will offer study support and career progression. The role: Assisting in preparation of the monthly management accounts. <br /...
Organisation Description Credit Control position available to start immediately due to a member of a busy team is on long term sick. The company is based in the Bradford area and is working in an open plan office Job Description The duties include Chasing outstanding payments Reducing aged debtor list Setting credit limits Credit and reference checks...
Organisation Description My client is looking for a purchase ledger clerk to join their team to help out during a 6 month project. The company offers competitive rates of pay and also has on site parking available. Excellent company as although only temporary there is lots of scope throughout the business so may turn into something longer term Job Description <...
As a member of a large credit control team you will be in charge of your own set of accounts and will be expected to chase outstanding money via telephone, email and letter, deal with queries and allocate cash where necessary. The successful candidate will be immediately available or on short notice and have: previously worked in credit control position - Essential an excellent telephone man...
Reporting directly to the Head of Finance you will be responsible for the monthly payroll for approx 500 employees. You will take responsibility for year end salary reconciliations and working alongside the senior finance manager be responsible for the coordination of all accounting cash transactions of the organisation and itand#39;s subsidiaries. You will prepare the banking on a weekly basis and be responsible for all adhoc payroll tasks...
Job Description: Assist in the administration of the Purchase ledger function and support the Operations Manager. Key Accountabilities: Accurate processing of supplier invoices against site purchase orders. Filing of purchase invoices / self bills. Dealing with supplier telephone queries. Liaison with sites as necessary by telephone and e-mail. Raising of debit notes if required</l...
Advantage Professional are currently recruiting for a Financial Accountant for a large blue chip organisation based in Bradford. This role is on a 6 month fixed term contract. Joining a team of financial accountants you are responsible for the development and implementation of overall financial strategy of day to day controls. Your responsibilities will include: - Production of statutory accounts for 30 companies from sta...
Hours of work: 40 hours per week Monday to Friday 08.00am - 16.30pm 30 minutes for lunch. Salary: £15,000 - £18,000 dependant on experience. Holidays: 21 days holiday - additional days accrued after 2 years service up to a maximum of 31 days. The role: To provide commercial support to the business through the ef...
Organisation Description A expanding company in Halifax is looking for an experienced accounts assistant to join their team. The ideal candidate will have experience within Purchase ledger, Sales Ledger, Expenses, Wages (ideally) Petty Cash and banking etc. The ideal candidate will want to work for a rewarding and established business Job Description The ideal candidate will be p...
