As the Accounts Payable Team leader you will be ... Responsible for managing and supporting the Accounts Payable team ensuring all documents are processed on a timely basis and all departmental deadlines met Key responsibilities are to ensure accurate scanning, inputting, matching, investigation and processing of all invoices and delivery notes relating to store deliveries and scanning and registration of all third par...
This role is base in Leamington Spa and as the Assistant Account you will be supporting the Management Accountant in the preparation of the monthly management accounts. Suitable candidates must have recent and relevant experience of working in a finance role as well as studying either AAT / CIMA or ACCA. Where specific UK qualifications are required we will take into account overseas equivalents. This clien...
Superb opportunity to join this prestigious Warwickshire based company as a Finance Administrator Knowledge of financial systems and detailed knowledge of double entry ledger transactions. Understanding of month end and year end financial processes together with the ability to produce analysis of data to support ledgers Able to analyse data and produce clear reports for intended audience Intermediate word...
I am recruiting for a Reconciliations Administrator to join a marlet leading busines sbased in Warwick for a period of 6 months. Key duties for this role are; Balance Sheet Reconciliations Preparing month end reconciliations Liaising with contractors to to resolves any queries Updating contractor information on the system Resolving customer queries in a timely and effective manner The i...
Mae Lynch is recruiting for a successful regional firm based in Leamington Spa. Due to heavy workload my client is looking to recruit an additional Semi Senior on a temporary basis. You will be responsible for the preparation of accounts to review stage for limited companies, partnerships and sole traders. You will be working with in a friendly team environment initially for 3 months with the possibility of extension or ev...
Job Description Our large blue chip client is looking for a Cost Benefit Analyst for a minimum of 7 months to work on a cost saving project. The purpose of the project is assess and implement cost saving solutions within our clients call centres. The role will involve the analysis and interpretation of complex commercial information. Responsibilities include; • Understanding, and assessing the ...
Job Description Our large blue chip client is looking for a Cost Benefit Analyst for a minimum of 7 months to work on a cost saving project. The purpose of the project is assess and implement cost saving solutions within our clients call centres. The role will involve the analysis and interpretation of complex commercial information. Responsibilities include; • Understanding, and assessing the ...
Responsible for producing the quarterly VAT return and Construction Industry Tax (CIT) return and VAT and CIT related matters. Assist the Financial and Tax Accountant (FandTA) in producing Groupandrsquo;s corporation tax computations and subsidiary accounts. Assist the FandTA in managing the companies cash flow and understanding the Societyandrsquo;s working capital movements. However, occasionally situations may aris...
As the invoicing analyst you will be responsible for: monitoring the pricing system following products through multiple sales channels identifying revenue recognition points raising invoices. My client is looking for an invoicing analyst with the following attributes: Numerate High attention to detail Used to high volume invoice processing or a background ...
Our Client who are based in Leamington Spa are experiencing record gains in growth as their very specialised range of equipment is used in a range of products that are used all over the world which in turn are experiencing huge growth. Reporting to the Finance Manager you will be part of a very small team (the Company turns over £5m) and be primarily responsible for a small purchase ledger which you will be expected to control fr...
Our Client who are based in Leamington Spa are experiencing record gains in growth as their very specialised range of equipment is used in a range of products that are used all over the world which in turn are experiencing huge growth. Reporting to the Finance Manager you will be part of a very small team (the Company turns over £5m) and be primarily responsible for a small purchase ledger which you will be expected to control fr...
Job Description My client is looking for a Credit Controller to assist on a temporary basis. Supporting the Management Accountant, you will take responsibility for ensuring that Credit Control processes are adhered to and aged debt receives the appropriate attention. You will also assist with daily cash office duties as required. You will maintain the computerised Credit Control system ensuring all invoice...
Due to an internal promotion an opportunity has arisen for an Assistant Financial and Tax Accountant to join our Treasury team to collate and prepare the Midcounties Co-operative’s quarterly vat return and to assist in the preparation of the statutory subsidiary accounts and corporation tax returns The Midcounties Co-operative is the second largest independent co-operative in the UK. We currently employ over 8,000 colleagues across a...
Organisation Description Our client is looking for an experienced Finance Administrator to join their small and dedicated accounts team, providing support to their national offices. Job Description OBJECTIVES: • Ensure all financial transactions are processed to agreed deadlines, are accurately presented within the accounts and follow current ISO, statutory and contractual ...
Abraxa are currently supporting our Nuneaton based client in their search for an experienced Finance Manager. Our client is a family ran SME business with a heritage of supplying engineering services to a portfolio of long standing clients. Reporting directly to the Managing Director, you will assume the role of the number one finance person on site. Responsible for leading an established team of 3 key tasks will include but by no means be ...
Alexander Daniels are working in partnership with an established business based in Warwickshire. We are looking for an enthusiastic and committed finance professional with a thorough understanding of all aspects of book-keeping and an eagerness to deliver continual improvements. Job Purpose -Ownership and management of the accounting services provided by the accounts payable, credit control, payroll and cashier ...
We have successfully recruited for this role. Please still apply to be considered for other opportunities. This is a huge opportunity to join one of the world's most recognisable brands, whose Head Quarters are in Warwick. They are working with us exclusively to provide a Purchase Ledger opportunity. Benefits include on-site gym and restaurant, and there is real potential that this role may be...
We are a major player in the manufacture and supply of gas analysers in the UK and worldwide. Ensuring our accounts system flows smoothly is vital to the ongoing success of the business. Part of a small, flexible team, you will be dealing with all aspects of the core accounting functions, with particular responsibility for purchase ledger and supplier payments. Preferably with an accounting qualification, you will be ab...
My client is a large, well respected service company based in Warwick. They are hoping to recruit someone urgently on a temporary basis, and estimate that they will require the person's services until September at the earliest. This role is to study financial performance in relation to projects that have already been undertaken, ie) did the project fulfil its financial deliverables? This will re...
Job Description Our client is looking for a Accounts Administrator. This is a junior position with opportunities to gain some great experience within a corporate organisation. Administrative experience of working within a corporate environment is desirable. Key Skills • Strong administrative experience, including both written and verbal correspondence • Excellent IT skills, in...
The Company A large firm of accountants based in Warwickshire is recruiting a number of newly-created positions to cover a large increase in new workload. This expansion of the firm will include the recruitment of a focused, professional and innovative Business Development Manager to help the firm build on existing relationships, gain more business via referral and build meaningful long-term relationships with new cl...
My Client are based in Warwick and are looking for some temporary assistance of 4 to 6 weeks to assist the Finance Director in a number of cash book/bank statement reconciliation exercises. Cash receipts/payments are received into different contracts/cash books-banks so you will need to be very strong on cash book reconciliation as bank statements are received daily and run to several pages. There is also an exercise to reconcile the ...
Organisation Description An experienced investigator is needed to take on the role of FC Investigations Specialist. This is a varied role with the investigator primarily investigating incidents of financial crime, but it will also involve helping to implement the strategy and policy for the identification, prevention and detection of financial crime in respect of areas such as fraud, market abuse and anti–money...
The Company A large firm of accountants based in Warwickshire is recruiting a number of newly-created positions to cover a large increase in new workload. This expansion of the firm will include the recruitment of a talented Audit Senior to help deliver complete audit assignments to the firms legal clients to the sort of standard that has given this firm such a great reputation for excellence throughout Warwickshire....
A Purchase Ledger Accounts Assistant is required on a temp to perm basis for a leading online retailer of towbars and Tow bar accessories. The company has been established for over 30 years, with a wealth of experience it offers excellent customer service within the industry. This is a part time position and the successful individual will be required to work Wednesday, Thursday and Friday between 9am - 3pm. The Purchase Ledger ...
