Exclusive To McGinnis Loy Associates McGinnis Loy Associates are proud to be working with an International Services business, who are one of the Global leaders in their field. They are now seeking an EMEA Payroll Specialist who will be responsible for managing a dedicated payroll service across a number of EMEA countries, working within a professional and highly regarded team. Reporting to the Payroll Manager, your duties wil...
Job Description My client are a large media company based in Slough who are currently looking for a Sales Ledger Clerk to start on a temporary basis with a view to going perm within 3 months. My client are looking for a candidate who is a good communicator, has excellent attention to detail and can process a high number of invoices and have knowledge of VAT. Reed Specialist Recruitment Limited...
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Date: 5 days ago
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Slough, Berkshire
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£16,000 - £17,000 per annum, pro-rata
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17 applications
Job Description Our client is looking for a Part Time Accounts Assistant / Purchase Ledger Clerk who is AAT qualifed for a role in Slough. The position will also have the opportunity of becoming full time in the future. If you are interested in further details please apply - however, do not appy if you are not AAT Qualified (or about to qualify). Reed Specialist Recruitment Limited ...
Management Accountant, High Wycombe, Buckinghamshire £25,000- £30,000 + Benefits + Study Support Our client, a well known and much respected leader in their chosen field is looking to add the capabilities of a talented and highly driven Management Accountant to their ranks. The position which has materialised due to an internal promotion and succession planning will allow for real creative flair and a chance ...
Main duties and responsibilities Daily Check, code & post purchase invoices Match PO’s/delivery notes with non-stock invoices Prepare & distribute non-stock invoices for approval Distribution of invoices for authorisation Release authorised non-stock invoices from hold Check & post all employee expense claims Weekly BACS and cheque run Inte...
We currently have an exciting opportunity for an experienced Bookkeeper within our client based in Beaconsfield, Bucks. Working within a small accounts team, you’ll be responsible for the Sales Ledger and Credit Control on a day to day basis. This will include daily posting of cash and reconciliation of the sales ledger; liaison with customers regarding payment queries; issuing credit notes; chasing missed payments and / or arrears a...
Customer Services - Spanish & French / German LANGUAGES Spanish & French / German LOCATION Slough, Berkshire (20 minutes west of London) COMPANY BACKGROUND World leading IT company KEY JOB RESPONSIBILITIES In order to support, by telephone and email their Spanish & French /...
An exciting new opportunity has arisen for a French Speaking Accounts Payable Clerk to join a large organisation based in slough. The main purpose of the role will be to support all aspects of the Accounts Payable function for a specific countries within the European Shared Service Centre. Responsibilities: Responsible for all aspects of processing AP invoices and Employee Expenses for the French & Italian entities (...
As Finance Analyst - FP&A near Bracknell, you will be responsible for one of the Business Units, ensuring proper consolidation and analysis of financial data across Europe, Middle East and Africa. Your duties will include but not be limited to: Producing weekly sales reports and month end reports and dashboards Develop value added reports and dashboards to assist the organisation Active participation...
Superb opportunity to join a corporate organisation and travel within the UK. The role of the Quality Assurance (QA) Representative is to initiate, govern and enhance the monitoring of both our inbound and outbound telemarketing agencies (TMA) daily ensuring all agencies are meeting our agreed standards, and to provide feedback on this and customer reaction to Business Partner (BP) Managers in a timely fashion. In addition, the QA Re...
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Date: 17 May
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Slough, Berkshire
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£28,000 - £30,000 per annum, inc benefits
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3 applications
Senior Credit Controller- German Slough, Berkshire £28,000- £30,000pa + Benefits- Bonus and Private Medical Our client, a highly acquisitive and growing company, are currently seeking a highly able and motivated Senior Credit Controller to join their fast paced Accounts team. Reporting to the EMEA Accounts Payable & Receivables Manager, you will undertake a breadth of challenging responsibilities. <br /...
This is a temporary to commence immediately and will continue until mid June 2013. The successful candidate will be responsible for the production of management reports every week and will submit timely submissions to the DWP. They will be responsible for the accuracy of data provided by the service and will produce performance monitoring information for the benefit service. ESSENTIAL SKILLS Proven relevant backgrou...
The Forecasting Analyst position based in Maidenhead will involve the following tasks: Leading the financial reporting process for a number of different entities Assist with the preparation of the annual plan Analyse monthly results and variances Prepare monthly and quarterly forecasts The successful candidate for the Forecasting Analyst position will need to have the following skills:<...
66 jobs matching this search were posted in the last week
To prepare, analyse and consolidate the P&L Account for a specific business unit of this global brand as well as Budget/Actual and Forecast cycles. To plan and monitor the company investment initiatives and to give full support to all units commercial/Marketing departments in the preparation of Financial plans for Budgets/Forecasts. Key Accountabilities: Timely and accurate delivery of month end acc...
Organisation Description My client in the motor industry is looking to recruit a French speaking credit controller with SAP and Oracle experience for a full time permanent roll. Job Description Production of invoices and monitoring of payments in. Reviewing updating and applying credit policy and procedures to ensure customer accounts are maintained. Manage the credit ...
Organisation Description My client in the motor industry is looking to recruit a French speaking credit controller with SAP and Oracle experience for a full time permanent roll. Job Description Production of invoices and monitoring of payments in. Reviewing updating and applying credit policy and procedures to ensure customer accounts are maintained. Manage the credit ...
Raising sales invoices to all clients Production of inter-company invoices Validating inter-company recharges Ensuring revenue is recognised in accordance with US GAAP reporting Management of deferred revenue and global revenue to ensure accurate monthly revenue reporting Ensure company expenses are correctly charged Track client debtor information on a monthly basis Liaise with clients to en...
My client is a leading company in its chosen field and have been growing steadily by acquiring new businesses and branching into other industry areas. They operate from c80 sites across the UK and employ 2500 people. This role will be predominantly based in the Hertfordshire offices and is a critical position for the business that requires a dependable and motivated individual. The successful applicant will be working alongside ...
The Purchase Ledger Clerk position will involve the following tasks: Matching and coding of invoices Process company expenses Supplier statement reconciliations Preparing invoices for payment Handling supplier queries The successful candidate for the Purchase Ledger Clerk position will need to have the following skills: At least 12 months experience working in Purchase Le...
The Pricing Analyst role based in Maidenhead will involve the following tasks: Ensure the company pricing structure is within the company guidelines Identify and implement process improvements within the pricing procedures Working closely with Business Planning teams to align methodologies and prices in SAP Ensuring all processes are SOX compliant Ensure that all VAT, Pricing and credit notes are ...
Our client is looking for a Permanent Graduate Credit Controller to join their large Finance team in Bracknell. ul ul > Drive targeted decrease in DSO by geographical territory, by a structured active chasing of customers to collect outstanding debt primarily by telephone and email. Increase the efficiency of the credit control process Work with Revenue Supervisor to compile weekly reviews for all account...
Our client is looking for a Permanent Revenue Accountant to join their large Finance team in Bracknell. ul ul > Order Processing – Validation and processing of orders, maintenance and Services including Invoice creation, delivery fulfillment, revenue recognition and cash collection. Ensure complete, accurate and timely order entry into relevant financial applications within agreed timelines meeting corporate repo...
Job Description Reed Accountancy Bracknell are currently working with a reputable company based in the local area who has opening for a Junior Accounts Assistant. Day to day duties in this varied and challenging role include but are not limited too: - Purchase and sales ledger - Reporting to the Financial Director - Bank reconciliations - Credit control - Payment fraud analysi...
Job Description Reed Accountancy Bracknell are currently working with a reputable company based in the local area who has opening for a Junior Accounts Assistant. Day to day duties in this varied and challenging role include but are not limited too: - Purchase and sales ledger - Reporting to the Financial Director - Bank reconciliations - Credit control - Payment fraud analysi...
Exclusive To McGinnis Loy Associates McGinnis Loy Associates are proud to be working with an International Services business, who are one of the Global leaders in their field. They are now seeking an EMEA Payroll Specialist who will be responsible for managing a dedicated payroll service across a number of EMEA countries, working within a professional and highly regarded team. Reporting to the Payroll Manager, your duties wil...
