The role will entail: Budgeting and forecasting Analysis and improvement of current issues and systems Identifying processes of cost reduction Producing high quality reports to support internal and external personnel Liaising with senior management The ideal candidate will have a: Strong academic background Degree graduate with a 2:1 or above Finalis...
This role will assist the Financial Controller in: General and Accounts Administration. Payroll CIS: Construction Industry Standards. Journal Entry Basic Ledger and data input. Some VAT; Reconciliations; Credit Control; Purchase Ledger. The successful candidate will be: IT literate Business/commercially aware Have an understanding of CIS</l...
Job Description Job Duties Will Include : To undertake daily bank functions including bank reconciliations The administration and reconciliation of petty cash The processing of client and office account transactions including postings. Preparation of cheques and processing of bank transfers. Administration of the purchase ledger Preparatory work for the annual accounts Overloo...
Our client, a leading service provider in the Nottingham area is currently recruiting for a Payroll Clerk to join their existing team on a 9 month contract. Responsibilities include: Providing general payroll support across all areas of the business. Ensuring delivery of consistent and accurate information and data. Ensuring all employees have been paid accurately and on time. Assist with accurate and effcie...
This is an excellent opportunity to work with a dynamic group of people and a company who are number one in their field. The main purpose of the role is to assist the Product Manager with product planning and execution throughout its ##lifecycle##, including defining the product, gathering and prioritizing product and market requirements, defining the product vision, to deliver winning products. You will have direct responsibility f...
This role will involve all aspects of finance for a busy owner-managed-businss. Main duties will include: Invoice processing Bank reconciliation Credit Control Production of PandL, Balance sheet and monthly management accounts VAT returns Liaising with the external auditors regarding Payroll matters Various other adhoc accounts and administration duties as required by the MD </...
This role will include: Reconciling bank statements. Creating transactions. Providing in depth and and#39;real timeand#39; reports. Forecasting cash flow and maintaining cash flow reports. Identifying development areas to proactively improve the running of the department. You will be helping to take on a new part of the business and to support the existing cashier. Th...
Reporting into the Credit Control Team Leader, this role will involve you taking ownership of your own ledger of accounts - based in Spain and Italy, as such you will utilise your language skills. On a daily basis you will be proactively chasing these accounts for monies owed to ensure that bad debt and debtor days are kept to a minimum. The successful candidate will: Be fluent in ...
This role is very target and goal driven, in a Business to Consumer environment. It involves: Building and maintaining relationships with customers to ensure that all debts are paid. If debts are not or cannot be paid, then the Credit Manager will provide a debt repayment plan. Enabling customer to better understand the importance of paying these debts and the impact it will have on their Credit Record. <l...
Reporting into the Credit Manager, duties will include: Raising of manual invoices. Some administration duties. The management and handling of a new project to chase top accounts for large capital equipment. This is a high profile role within the existing department. The successful candidate will: Have a professional disposition. Be happy to get involved with an...
Working for a local business, internationally known for their top quality design and manufacturing, we are currently looking for an exceptional and experienced Credit Control Manager. Reporting directly to the Group Financial Controller, you will assume all respomsibility for the Sales ledger function. This will include; Responsibility for the UK and International credit function. To manage one Credit ...
Job Description We are looking for an Excel and Access Guru to Build a Database from cradle to Grave. Ideally you will have worked in a Public Sector environment working in a project managed environment building Databases and Producing meticulously created Reports. This is an interim assignment that will last for 12 months. Reed Specialist Recruitment Limited is an employme...
Job Description Our reputable client in Derbyshire are currently looking for a Finance Support Assistant to join their existing team for a 7 month maternity cover. Great rates of pay and a fantastic opportunity. Basic duties will include : - Bank reconciliations - Handling of petty cash - Raising invoices and expense claims - Supporting the Finance team where applicable ...
Manufacturing Accountant required to join the site leadership team of a market leading, branded FMCG business based in Nottingham. Following a recent change in personnel our client is looking to recruit a manufacturing accountant to report into the site financial controller. In this role you will work closely with non financial managers in supporting & challenging effective cost management initiatives around raw material costs, packag...
An experienced credit controller is required for this Castle Donington based business to cover maternity leave for around 9 months. Reporting into the Finance Manager your main duties will include Raising a bad debtors list. Chasing overdue accounts by telephone and letter. Dealing with all account queries and problems. Sending out copy invoices and statements. Allocating payments to accounts.</...
Our client, a service sector organisation is looking to appoint a Regional Management Accountant to join the team. Reporting to the Finance Manager your duties will include: Challenging the Profit and Loss account including Key Performance Indicators Proposing solutions and remedial actions Preparation of site and region management accounts Providing commentary to support the management accounts Prepari...
Our client, a growing and ambitious business based in Derby, is looking for an experienced accountant who is immediately available for a 3 to 4 month assignment. It is vital that you have experience from a similar role in the past and would be able to deal with the majority, if not all of the duties listed below from day one. You will be expected to work in a corporate environment working to tight deadlines with a good eye...
Job Description We are looking to recruit a number of Payrollers for a massive SME company based in the heart of Nottinghamshire to work on a 3 month Temporary assignment. Job duties will Include : - Operating and maintaining Payroll - Preparing and submitting end of year returns - Preparing and raising monthly tax and N.I payments - Any other ad hoc duties where required <br ...
Organisation Description A brilliant opportunity has become available for an immediate start, for a reputable, local company in Derby. They are seeking a legal accounts clerk / Cashier to join their strong accounts team on a temporary basis to cover maternity. Up to £25k per annum form part of a fantastic benefits package for the successful candidate. Job Description Job Duties W...
Spanish and Italian speaking Credit Control Assistant Location: Nottinghamshire Our client, an international company with offices all over the world is looking to recruit a Spanish and Italian speaking Credit Control Assistant. Job description: • maintaining accounts receivable balances for accounts within credit limits through timely cash collection • processing of documentary letters of credit a...
Our client is a well established organisation based just on the outskirts of Nottingham with parking available. Due to maternity leave they are looking to recruit for an experienced credit controller to work as part of a team for a period of 9 months. The role will involve dealing with the chasing of outstanding debt, invoice query resolution, cash allocation, account reconciliations and the raising of invoices and credit n...
We are currently recruiting on behalf of one of the areas key employers. Due to a reorganisation of the department they are looking for a Purchase Ledger Supervisor to join them. This role will see the successful candidate take full responsibility for a team of six purchase ledger clerks within a busy accounts environment, handling high volumes on a daily basis. The main purpose of this role will be to manage the purchase ledger fun...
Corporate Finance - Nottingham - £35,000 - £45,000 Corporate Finance opportunity within a world leading firm. Our client provides in-depth, expert Corporate Finance advice to clients ranging from corporate, private equity houses and MBO/MBI teams through to entrepreneurs and governments. Within this dynamic and expanding CF team you will have the opportunity to take ownership of your client relationsh...
The Accounts Assistant has the following main responsibilities: To assist in the preparation of accounts covering:- o Purchase Ledger transactions o Sales Ledger transactions o Bank Receipt and Payment postings plus reconciliations o Processing expenses To assist in the processing of commission including:- o Weekly importing/processing and ultimate reconciliation of commission statements o Inputting ...
My client, a market leading business, currently have a 12 month maternity contract opportunity within their payroll department. The role will include: Processing employee basic wages. Providing costing reports. Processing SSP. Answering payroll related queries. Issuing P45's and processing deductions and entitlements. You will have: 2 years experience within pa...
