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...
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 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 ...
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.</...
Credit Controller Huthwaite, Nottinghamshire, commutable from Nottingham, Mansfield, Chesterfield and Derby Salary £competitive Credit Controller Our client is now looking for an experienced Credit Controller to join the team in Huthwaite, paying a competitive salary. In this Credit Controller role you will be responsible for the collection and posting of large volumes of cash wh...
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...
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...
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...
The role will be an all encompassing accounts assistant position. You will be responsible for purchase and sales ledger, bank reconciliation, reporting, month end duties, posting journals, accruals and prepayments and other ad hoc duties. AAT Qualification would be an advantage. Initially on a temporary basis the role will move to a permanent contract after approximately 8 weeks. Candidates preferably will have AAT or similar q...
The role will be working closely with the finance director. You will be operationally involved in producing monthly management accounts and all aspects of reporting, but you will also be required to assist in implementing new accounting procedures, driving change and making this role your own. You will need to be a passionate and commercial individual and a strong communicator and happy to liaise with engineers and other stakeholders to obt...
The role will be on a temporary to permanent basis, completing month end duties, putting together management accounts, financial reporting, supporting the finance director with project work, variance analysis and improving processes and procedures within the finance department. The role would suit a CIMA or ACCA studier / finalist who has ambitions to qualify in the next few years, which the business would fully support. A can...
On a temporary, likely to be temp to perm basis, the role will be managing a small credit control function. With around 2000 live accounts and £4 million debt on the ledger you will be both hands on and operational in collecting the debt and also responsible for financial reporting, cash flow forecasting and sitting in on monthly management meetings to report on performance. An experienced credit professional with a prove...
The role will be working as an assistant credit controller. You will be responsible for assisting the credit controller with collecting debts from local authorities, primary care trusts, and at times their clients themselves. You will ideally have some experience in a credit control function although training will be provided. You will need to be a good team player who enjoys a challenge and is a reliable and committed individual looking to...
The role will be on an interim basis to start with, and is brand new within the department. You will be an exceptionally driven and ambitious accountant who wants to be part of a world class finance function. You will be responsible for monthly management accounts but also a large amount of analysis for different parts of the business. A large part of the role will be commercially focussed, getting out into the business to educate non finan...
Job Description My client, a reputable business in Nottinghamshire, currently require a Bookkeeper to join their existing team on a Part Time basis. Up to £13 per hour, on a Temp - Perm contract forms part of a brilliant benefits package for the successful candidate. Basic Duties Will Include : - Maintaining Purchase and Sales Ledgers - Bank reconciliations and sales returns - Month and en...
My highly successful client is looking to expand their UK-based Sales team which is predominantly organised by territory rather than product market and, having expanded the team last year by bringing in multi lingual Account Managers, now wish to further strengthen our Sales team by adding an Account Manager. Candidates will be measured on the following attributes: To be a sales professional with a minimum of three ...
A credit controller is required for a well known organisation based in South Nottingham to cover maternity leave for a 6 month period. The main duties: Chasing customers for payment of accounts by telephone, e-mail and letter, preparing statements of account and e-mailing/ faxing to customers to assist them to make payment. Identifying issues on accounts and ensuring their prompt resolution, eith...
Materials Raise Orders for materials. All orders need to be allocated to the appropriate code. Keep records of what order numbers have been used. Process delivery tickets against relevant order number. Obtain authorisation for orders exceeding your authorisation level. Plant Raise Orders for Hired Plant Process on hire dates for plant Process off hire dates for plant Enter Timesheets for any operated plant. Accrue costs for plant on a weekl...
Urgent requirement for experienced credit controller on a temporary basis. A respected client of ours in Burton needs someone for approximately 2 weeks to help them with their credit control. Working as part of a team you will chase debt from customers and assist in the allocation of cash and query handling. This is a high volume business so you must be able to working quickly and effectively, to tight deadlines and under pressure. <b...
Our client, based in Derby, is looking for an Assistant Accountant to join their team on a contractual basis for a minimum of 6 months. It is essential that you have experience in a similar role and that you possess a hardworking and enthusiastic attitude towards accounts and learning from those around you. The successful candidate will be a self motivated and personable candidate who can deal with the majority, if not all of the dut...
Derby based company are currently looking for a credit controller to join there finance team on a temporary to permanent basis. Reporting into the manager, your main duties as credit controller will include: Chasing overdue accounts by telephone and letter. Allocation of payments to accounts. Dealing with all queries and investigative work. Copy Invoices and statements Pa...
Organisation Description A business based in Derbyshire are looking to appoint a Bookkeeper / Accounts Assistant to compliment their existing team. Up to £16k per annum form part of a brilliant benefits package for the successful candidate. Job Description Job Duties Include : - End of year account preparation - Sales and Purchase Ledger - Ba...
