Are you a small firm Bookkeeper or Accounts Assistant who is looking to join a good quality accountancy firm in a prime location in Central London? Are you also keen to utilise your Italian language skills? This independent practice with a large number of famous and well known Italian speaking clients will provide you with a varied role which will include: managing all financial transactions, sales and purchase ...
RA4023 - HR Services Manager (Payroll & Benefits Manager) - West London - To £50,000 Our client is a global services company providing expertise to an international client base. The HR Services Manager has accountability for the delivery of Payroll, Compensation & Benefits HR services to the UK workforce. Candidates will come from a similar background, with demonstrable experience of delivering strat...
The Accounts Receivable Clerk position initially based in London West End, will be moved to Ealing in mid-August. Due to this, the successful candidate will be able to work in both locations. The role is a junior level position, and will give the candidate a fantastic grounding in transactional finance. Responsibilities will include: Identifying unbilled amounts Checking booking data has been entered onto...
The Accounts Receivable Payable position initially based in London West End, will be moved to Ealing in mid-August. Due to this, the successful candidate will be able to work in both locations. The role is a junior level position, and will give the candidate a fantastic grounding in transactional finance. Duties will include: Matching Supplier invoices to bookings on the system Logging and resolving Buyer/Client q...
A rare and exciting opportunity has arisen for a German speaking Management Accountant to join a successful and growing Consulting firm, in West London. If you would enjoy a friendly, open and relaxed office atmosphere, a conducive team spirit and are fluent in German (that’s a MUST, I am afraid) then it could be you whom we are looking for? You should have a few year of prior experience in: - General ledger reconcil...
The Agresso Systems Administrator role main duties will include: Maintaining the Agresso software Setting up new users Advising budget holders Reporting Maintaining workflow To be successful candidates must have: Recent Agresso Systems Administration experience Solid Agresso Knowledge Have excellent communication skills Be availabl...
The roles and duties will include: Produce timely and accurate daily and weekly trading reporting pack. Investigate variances to forecast and prior year and provide explanation to key stakeholders Maintain a database of historic and forecast trading data and ensure consistency across all reported management information Support the business in the preparation of budgets and forecasts Provide bu...
The EMEA Assistant Accountant role involves: To assist the GL Accountants to ensure effective keeping of the company's general ledgers. To enable the production of accurate and timely corporate reporting under US and local GAAP. To assist in the production of the moonthly management accounts and statutory returns across EMEA companies. To review and make adjustments when necessary to the respective balanc...
ul> Assistance with all aspects of the purchase ledger including both merchandise and non merchandise items Distribution of invoices to cost centre managers and liaising with the latter with regard to payment queries Ensure that all invoices are correctly authorised in a accordance with Company Authority Manual Responsible for monthly reconciliation of purchase orders with the relevant supplier invoices M...
Supporting the financial controller, working in a team of 4. Main duties will include: Maintenance of the purchase and sales ledger Credit control VAT returns Multi currency bank reconciliations Petty cash Ad hoc duties Successful candidates must have: Recent solid all round accounting experience Touched on all of the duties above Exp...
The role will encompass the following duties; Payment Processing Payment Runs Daily Banking Handling queries form the Netherlands regarding Invoicing My client is looking for someone who is a fluent Dutch Speaker, or a Dutch Native and ideally has some exposure to Finance or is currently working in a finance role Where specific UK qualifications are required we will take into account ov...
The duties of Accounts Payable Clerk will include; Bank reconciliations Staff expenses General ledger reconciliations Sage 200 preferable not essential Purchase ledger input Cash book updating. You must fit the following criteria; Wholesale background Purchase Ledger Bank reconciliations Sage Line 200 Where specific UK q...
The role will be working within a team of Legal Cashier's and will be supporting the fee earning elements of the business. Day-to-Day duties will include; Processing Payments; Dealing with Receipts; CHAPS/BACS payments; Petty cash; Deposit accounts and Money Markets; and General administration. We are seeking candidates who have worked within a larger legal firm and hav...
459 jobs matching this search were posted in the last week
The North West London Analyst will: Prepare weekly accounts including weekly stock reconciliations, labour costings and distribution costs Produce weekly Site KPI information Work closely with the Finance Team to eliminate differences between Weekly and Month End Accounts Analyse weekly performance and compare to prior periods, budgets and forecasts Proactively investigate Site operational varianc...
Key Responsibilities To maintain all Customer accounts within the designated credit limit and aged debt profile To ensure all sums are paid on outstanding accounts to terms To attend regular meetings with sales and other departments to minimise customer disputes To record all summary details of all contacts with Customers To process any credit held orders and contact sales/customers w...
The role will include duties such as: Managing effectively the candidate, job and client cycle Proactively registering candidates and looking for job opportunities for them. Developing new client relationships via phone and face to face meetings. Booking and attending Client meetings Following a set guideline of KPI's Assisting with team meetings and running initiatives Ad hoc ...
From the moment you join Page Personnel you'll be launched into an exciting, fast paced and challenging environment. Your responsibilities will include: - Managing the entire recruitment process (taking the initial brief to arranging interviews and handling the job offer) - Developing new client relationships by means of business development calls and face to face meetings - Growing a portfolio of candidates and managing their aspirations a...
This role will require the candidate to: Manage a team of 6 payroll staff with some located internationally Oversee the accurate and timely processing of a high volume monthly and weekly payrolls Deal with any HR or Staffing issues within the department Ensure all year end procedures are completed accurately and on time for each weekly and monthly payrolls Managing multi currency changes to the ...
From the moment you join Page Personnel you'll be launched into an exciting, fast paced and challenging environment. Your responsibilities will include: - Managing the entire recruitment process (taking the initial brief to arranging interviews and handling the job offer) - Developing new client relationships by means of business development calls and face to face meetings - Growing a portfolio of candidates and managi...
As a Billing Executive the candidate will be required to: Ensure all assurance activity is signed off within agreed SLAs and meets audit requirements All Variances are investigated, owned, and managed Revenue must be accurately predicted so there are no unexpected outcomes Reconciliation of daily CDR files between network through to the billing system BAC calculations Provide complex b...
The purpose of this role will be to provide a high quality legal cashiering function to the Firm; to be responsive to the changing needs and priorities of the department and to provide ad hoc support to departmental colleagues as and when required. Duties and Responsibilities Paying in all client funds received via online banking Client to client transfers Treasury, designated & joint deposits B...
The German speaking Accounts Receivable position based in Uxbridge will involve: processing payment information cash reconciliation and monitoring ageing of accounts producing routine reports, schedules and summaries for management as required meet service level agreements and performance targets supports period end financial closing activities for accounts relievable create bad debt provi...
Working from their offices based in Central London and reporting directly into the Senior Accountant, the Part Qualified Accountant will be responsible for the following tasks: Preparation of month end reporting and accounting Calculations of accruals and prepayments Preparation of balance sheet account reconciliations and expense analysis Jointly manage the accounts payable function and supplier payments...
The role of the Senior Pricing Analyst will include: Agree with the Buying / Category teams the pricing strategy by SKU and provide accurate price index based on this strategy Provide accurate and up to date visibility of competitor’s current selling prices including KVI lines Complete category pricing analysis as required and present findings to category teams making recommendations to improve price competitive...
The role will report into the Accounts Manager and duties will include; Day-to-day control of the Debtors ledger & collections via phone & email Managing customers to ensure payment is made promptly Providing excellent customer service to maintain customer relationships. We are looking for locally based Credit Controllers who are looking to work on a Part Time basis. There is fle...
