This vacancy is being advertised on behalf of Hollyfield Personnel who are operating as an employment agency. Our prestigious client is currently looking for an Accounts Assistant to join their very busy team. You will dealing with high volumes of work on a daily basis. Duties to include: Matching invoices to delivery notes and checking quantities/prices to orders Costing invoices to the ...
THE OPPORTUNITY: Following expansion an opportunity has been for a career focused Credit Manager to join this market leading business in Tamworth. You will manage a team of 3 credit controllers with each controller managing a set ledger split between SME, Blue Chip, SME and Key Client. In this role you may have to be hands on but also be able to coach, mentor and support a small team. THE ROLE AND YOUR RESPONSIBILIT...
Job Description Large blue chip organisation in Walsall are looking to recruit an accounts assistant for 12 months on a temporary basis. Multi national PLC with world wide resources and are currently growing in their markets. The role will be to assist the finance manager in the preparation of the accounting operation for part of the subsidiary companies. The duties of the role will include; Full accountabi...
Job Description Large blue chip organisation in Walsall are looking to recruit an accounts assistant for 12 months on a temporary basis. Multi national PLC with world wide resources and are currently growing in their markets. The role will be to assist the finance manager in the preparation of the accounting operation for part of the subsidiary companies. The duties of the role will include; Full accountabi...
One of the region’s most well known companies is currently recruiting for an Accounts Assistant to join their team in Sutton Coldfield on a temporary basis. The company is going to be working on a number of key projects over the coming 12 months and due to a secondment they need someone to cover the role of Accounts Assistant on an ongoing temporary basis. This is an excellent opportunity as there may be permanent opportunities withi...
Are you looking to work for a forward thinking and growing firm? If so this is the role for you… We are currently recruiting for a successful firm of business and tax advisors based in Sutton Coldfield. They are looking to recruit a part qualified into the business as they are looking to grow the team due to increased work load. Applicants will ideally have knowledge of Iris and Sage Ln 50 and MUST have practice experience D...
Key Responsibilities • Implement effective and professional credit control practices to ensure that cash is collected in a timely manner • Liaise with major blue chip and other clients and internal colleagues to resolve payment issues • Cash posting • Manage the applications process including preparation of applications summaries • Contribute to cash flow forecasting by providing cash reports • Debt repo...
Job Description Temp to perm part time Payroller required for a company on the out skirts of Cannock. Hours are 14-20 per week covering a payroll of around 70-100 employee’s. The duties of the role will include; Inputting of timesheets, overtime payments, shift allowances Deductions PAYE & NIC Processing SMP, SSP, SPP, P45, P46, P11D’s Gross to Net calculations, starters and ...
Job Description Temp to perm part time Payroller required for a company on the out skirts of Cannock. Hours are 14-20 per week covering a payroll of around 70-100 employee's. The duties of the role will include; Inputting of timesheets, overtime payments, shift allowances Deductions PAYE & NIC Processing SMP, SSP, SPP, P45, P46, P11D's Gross to Net calculations, starters and ...
Our client, an established Cannock based business require an experienced Credit Controller to assist with an extra workload for approximately 9 months. It is essential you have relevant experience in a similar role. The role involves responsibility for a large ledger of accounts. Chasing payments from customers and dealing with all queries on invoices. You will also be required to build relationships with clients, dealing with al...
Our client, a local business based in the Lichfield area, are currently recruiting for a Payroll Executive. Duties will include processing a large monthly payroll and weekly payroll and assisting the senior Payroll Officer with payroll queries. You will be processing and calculating salary amendments, Using excel spreadsheets to collate salary information onto Sage or snowdrop. Processing starters & leavers and statutory payments...
My client is a retail organisation based in Walsall. It a large, dynamic business, and I am now seeking a Financial Analyst to join them for a period of approximately 6 months. This role is challenging, visible and critical to the delivery of quality financial information across the business. The successful candidate will have the following background: - KPI reporting - variance analysis - process improveme...
Job Description Local client in the surrounding area of Cannock are looking to recruit a temporary Payroller. The role will be based on a ongoing basis and is to cover a leaver, so may lead to something permanent for the right person. The company is within the service sector and have seen steady growth throughout the recession. They have a stable team of 5 payrollers covering a payroll of 5000 monthly paid employ...
Our client a leading organisation based near to Castle Vale are currently seeking a temporary Purchase Ledger Clerk to cover long term sickness. Ideal candidates must be experienced in dealing with high volume workload processing invoices and handling queries, scanning invoices onto the system, along with the ability to work well within a team environment. Previous experience of CIS tax would be an advantage but not essential as some ...
A graduate trainee is sought by our corporate client, ideally you will be studying for an accounting degree and have a clear focus on qualifying as an accountant. Our client will offer a full study package for either CIMA or ACCA and a clear progression path. It is essential that you have good qualifications and will be on target to obtain a minimum of a 2:1 degree. ...
Working for our client based in Lichfield in a busy Finance Team as Purchase Ledger. The main purpose of the role is to assist the smooth running of the accounts payable / receivable department and to ensure regular and predictable cash payments are maintained. Duties will include: Processing purchase invoices Assisting with bank payments Liaising with suppliers Ensuring creditor accounts are ...
Working just outside Lichfield for our prestigious client within Sales Ledger. Duties include: Provide and maintain financial information for the finance department Control and administration of sales invoices Liaising with project managers re monthly invoices Reviewing invoicing scheduling Review order book Undertaking credit control function Reconcile sales ledger ...
Our client based just outside Lichfield is looking to recruit a Project Accountant / Assistant Accountant with previous experience working in a similar role. The objective is to provide and maintain timely and accurate financial information on all trading and future business. Ideally applicants to be working towards a qualification or someone who is interested in studying for their CIMA. This position would suit so...
Our client, an established Lichfield based business, require an experienced Sales Ledger Controller for a permanent contract. It is essential you have relevant experience in a similar role. Duties include; high volume reconciliation of figures raising sales invoices and sending out to the company’s customers, dealing with suppliers over the phone and investigating any price discrepancies and bank reconciliation on a daily basis. Y...
Our client is a leading service organisation with a strong presence within the local market. They are looking for a Purchase Ledger Clerk to join them on a temporary basis until the end of September. They are looking for someone to start this Friday (4th May) and who can commit for the full length of the term. The key duties of the role is to make payments by bacs, statement reconciliations, dealing with queries and some proces...
Our client based on the outskirts of Lichfield requires an Accounts Assistant to join them on a temporary basis to cover maternity. This role is expected to start the end of May/Start of June and will be a full time role. Key duties will be to manage outstanding payments, processing journals, expenses and general accounts administration. We are looking for someone who has accounts experience, is ideally studying for thei...
Our client, a small Staffordshire based business, require an experienced Accounts Supervisor for a permanent contract. It is essential you relevant experience in a similar role. Report directly to the Finance Director, your key accountabilities will be to supervise three members of staff and oversee the Purchase Ledger, Sales Ledger and aged debt . You will also be involved in bank reconciliations for all bank accounts, updating and ...
Our client, a Walsall based business, require an experienced Purchase Ledger Clerk for a permanent role. It is essential you have relevant experience in a similar role and good excel skills. Duties of the role will include; raising, matching and coding invoices, raising manual credit notes, raising manual debit notes, liaising with suppliers regarding payments and queries, statement and account reconciliation, posting of inv...
Greenwellgleeson is recruiting for the position of Assistant Accountant for a business within the logistics sector. Responsibilities will include assisting with month end accounting, ledger work and assisting in producing monthly accounting reports. You will need to be strong communicator with good Excel skills. This is an ideal development opportunity for someone in early part of their accounting career, with a company that offers st...
greenwellgleeson is recruiting for a leading business in the Retail sector for the position of Assistant Management Accountant. Duties will include preparing the monthly management accounts, budgets and forecasts, P&L, variance analysis, bank reconciliations and other ad hoc tasks. The ideal candidate will be of graduate caliber, be studying towards ACCA/ CIMA and have had 1-2 years experience within a similar role in industry. This is ...
