ul> You will be responsible for the initial establishment of a Finance Transactions Processing function within a single Operations centre, and then the ongoing development of the centre and vide the business with a best practice transactional processing accounting service. The purpose is broken down as follows Manage the functional areas of accounts payable, accounts receivable, credit control, and payroll Establish a s...
Sports stars wanted Are you a leader in the sporting field and looking to get on the corporate ladder now that your sporting career is coming to a close?If so then consider a career with Michael Page International. We are a truly global leader in recruitment.We are seeking talent who can go on to become leaders in the company whether in Birmingham or in any of our 32 countries worldwide.Many of our best team members have excelled in ...
The Finance Operations Manager will be responsible for the initial establishment of a Finance Transactional Processing Function within a single operations centre, and then the ongoing development and maintenance of the centre to provide the business with a best practice transactional processing accounting service. Main responsibilities are; ul ul > Manage the functional areas of Accounts Payable, Accounts Receivable, Cr...
Greenwellgleeson Ltd have been instructed to recruit a credit controller for a retail business based in Redditc. Duties are to include collecting payments, and to support the finance team with cash and banking, invoices, direct debits. There may be the occasion where by you would be asked to aid the sales team during busy periods with customer service. The ideal candidate will have previous credit control experience and...
This industry-leading organisation is looking for a highly analytical individual to report on business trends and model the potential implications for the organisation. This will involve compiling data, performing investment appraisals, developing and interpreting financial models to measure profitability by product and customer and communicating these back to internal stakeholders. The successful candidate will have advanced modelling skil...
Production Resource Group is the World’s leading supplier of technical equipment and services to the production industry. We work on high profile productions of all sizes within the Concert Touring, Theatre, Corporate, TV & Event markets. Our services include equipment rental, crew, design and logistics in the technical disciplines of Light, Rigging Video and Audio. We have a vacancy for a Finance Manager. Reporting to and deputi...
Production Resource Group is the World’s leading supplier of technical equipment and services to the production industry. We work on high profile productions of all sizes within the Concert Touring, Theatre, Corporate, TV & Event markets. Our services include equipment rental, crew, design and logistics in the technical disciplines of Light, Rigging Video and Audio. We currently have a vacancy for a Financial Controller.Reporting...
I am recruiting for a highly experienced Senior Audit Advisor to work for a Midlands based client. You will have significant knowledge of general accounting/auditing principles and practices, experience in managing Recovery Audit as you will manage and undertake operational aspects of the audit engagement ensuring the profitable maximisation of recoveries for both the company and the client. This will involve e...
The role is an all round purchase ledger position which will involve: Electronic Date Invoice matching Manually un matched processing invoices (approx 125 a week) Reconciliations Dealing with internal queries Adhoc administration We are looking someone that has worked within Purchase ledger and understand the process from start to finish, not afraid of hard work and enjoys work...
Payroll clerk Dealing with large volumes of payroll, several thousand changeable employees Uploading new starter forms SSP, SMP, Statutory sick pay etc Payroll input Updating Management Information Query resolution Weekly and monthly payroll Payroll Officer SSP, SMP, HMRC knowledge Immediately available or on a 1 weeks notice <li...
The role is Accounts Payable, dealing with reasonable volumes, statement reconciliations and Payments runs. The role will require you to speak Japanese or Korean. You must have good level of Accounts Payable Exposure - min 6 months and be able and speak Japanese or Korean. Where specific UK qualifications are required we will take into account overseas equivalents. Global Business with there international Shared Service Centre ...
Assistance in the documentation and testing of financial data and calculations output from existing and new systems. Testing is being carried out in order to meet Executive requirements and an FSA deadline for RDR. Duties: Team player in the implementation of RDR income, sales and MI reporting Liaison with other departments User Acceptance Testing (UAT) User training Identification of prob...
High volume invoice processing - approximately 5000 per month BACS payment runs Extensive query resolution - in French Matching, batching and coding of invoices Working as part of a large team dedicated to the French side of the business A fluent French speaker Someone with a working knowledge of accounts payable Past work within a large shared service centre woul...
Organisation Description My client are a large, well respected law firm based in Birmingham city centre. They have modern offices and a fun, friendly working environment. Job Description They are currently looking for a part-time Accounts Assistant to join their finance team on a 12 month fixed term contract to cover maternity leave. They are looking for someone to work for <st...
Gleeson recruitment is currently recruiting a Management Accountant for an excellent service business based in the Redditch area. Working within an established and growing organisation, this is an exciting opportunity for a qualified, or part-qualified / finalist accountant to have an impact and make a real difference to the business. Key responsibilities will include: completion of monthly management accounts; budget preparation and ...
My client is looking for a Management Accountant who is either Part Qualified or Fully Qualified to start as soon as possible on a temporary basis. The Redditch based company is looking for somebody to perform the following duties: Accurate and pertinent financial analysis related to financial statements and management accounts Working as a flexible team with colleagues of all specialisms Managing and ment...
My client is looking for an Assistant Treasury Accountant, starting as soon as possible on a 3 month temporary basis. The main duties included in the role are: Managing the debtor sales ledger Assist in the daily cash flow management and prepare robust cash flow models to be used as a management tool to aid effective decision making Leading and managing the development of systems which ensures that account...
Organisation Description Our Client, is looking Analyst on a fixed term 6 month contract. You will be a member of a busy team and will provide expertise in the development analysis and interpretation of Underlying Volume Trends within the company Job Description Duties include: Improvement of long term forecast accuracy driving an upward shift in ope...
Job Description Experienced Payroll Administrator required for 8-9 week temp position to cover maternity. You will primarily be responsible for the accurate and timely input of payroll data and dealing with any payroll queries from staff. You will ideally have previously worked in a shared service environment, though this is desirable criteria, not essential. You should have strong E...
Insolvency Manager/Partner Designate, Birmingham. Our client, a specialist Insolvency Practice, is seeking an experienced and qualified (ACA, ACCA or equivalent) Manager/Partner Designate to join them during a period of sustained growth. You will be responsible for managing trading administrations and other insolvency case work. This will involve controlling on-site teams overseeing the preparation of trading forecasts & accounts ...
Staples- The World's leading Retailer of Office Supplies are seeking a Credit Controller to join their Credit Control team based within their Birmingham Head Office. This role is responsible for managing a section of the Sales Ledger by telephone, email and letter, ensuring that Customers pay according to their agreed payment terms whilst maintaining good business relationships. The majority of this role will involve debt chasi...
My client has an immediate requirement for an experienced Accounts Assistant/Bookkeeper to join their well established Birmingham practice. To be considered you must have proven experience at a similar level as well as having your own car. Key responsibilities include: - Assisting with the preparation of client accounts - VAT Returns - Going out to meet clients face-to face as well as liaising over the telephone - ...
In this role you will report directly into the Financial Controller, providing ongoing support in relation to business objectives. You will take responsibility for the cost accounting function, prepare monthly management accounts and reports assessing profitability, reviewing variances etc. You will also prepare budgets, estimates and forecasts, maintain accurate costing information to assist in the pricing of products for the compan...
The role: Entry and process of a high volume of invoices Matching, batching and coding of invoices Extensive processing of invoices for sub-contractors BACS payment runs Ensuring accuracy of payments Extensive query resolution Production of weekly reports We are looking for: Previous experience of Accounts Payable From a high volume invoice p...
Credit Controller - New & Exciting Role QA Business School, Birmingham Experienced Finance Administrators / Credit Controllers & Recent Finance Graduates with an interest in Credit Management welcome to apply QA is recognised worldwide for the quality of its education and as one of the largest established education providers in the UK. The QA Business School provides ...
