Job Title: Credit Control Location: York Job Ref: J022674 This is a brilliant opportunity to join an established company based in York This role is a maternity leave contract for 1 year and requires someone with excellent communication skills. - Credit management of new and existing accounts - Process new applications for credit - Maintain customer master and credit information in SAP - Debt collectio...
Purchase Ledger Clerk - Maternity Cover A UK market leader of their sector with over 20 years experience in their field and national presence requires a Purchase Ledger Clerk for a 9 months fixed term contract to cover for a Purchase Ledger Clerk completing maternity leave. The role reports into the Purchase Ledger Manager and you will be working within a team of Purchase Ledger Clerks taking responsibility for a variety ...
Our client, based in Harrogate, is looking to recruit a Company Accountant who will be responsible for the overall financial management and day to day bookkeeping of the company. The specific tasks of the position include: Management Accounting: responsible for producing monthly management information packs and ad-hoc reports as required. Also to work closely with the Finance Director with regards to producing a...
PKF is one of the UK's leading firms of accountants and business advisers, which specialises in advising the management of developing private and public businesses. We pride ourselves on creating and sustaining supportive relationships where objective and timely advice enables our clients to thrive and develop. We have more than 1,200 partners and staff operating from 21 offices around the country; wherever our clients are based, we...
A very exciting opportunity for a hands on newly qualified CIMA/ACCA candidate has arisen at a well known client in the Goole area. This is a chance for the right person to develop and grow their career in a changing and fast moving environment. The role of manufacturing accountant will take on a number of responsibilities including weekly and month end management accounts reporting for the manufacturing site, KPI reports, reviewing ...
Organisation Description A successful expanding manufacturing company based in Bridlington is looking to recruit a part qualified accountant to join their accounts team. Working 9-5 Salary dependent on experience Job Description You will be expected to carry out all aspects of account preparation Purchase Ledger Forecasting/Budgeting/ profit and loss...
This independent firm of Chartered Accountants is looking for an experienced Management Accountant to join the Management Accounts department at its Leeds office to service the accounting requirements of an expanding portfolio of clients on an on-going basis. You will be directly responsible for the preparation of management accounts, the production of budgets and forecasts, preparation and submission of VAT returns, preparation of draft ta...
Advantage Professional are currently recruiting for a permanent Payroll Administrator for a blue chip organisation based in Bradford. Joining a team of 5 who process 14,000 monthly payroll your role will involve: - Processing high volume - Advise on complex pay queries - Provide efficient payroll administration - Ensure that all employee data is entered into Oracle - Liaise with the Inland Revenue, Benef...
Reporting directly to the Foundation Accountant, the payroll manager will take sole responsibility for the payroll function. You will be responsible for the preparation and payment of the monthly payroll including the input of personnel details, processing timesheets, and calculation of pay and overtime. You will be required to calculate all payments in regards to SSP, SMP, SPP etc. You will process payroll period end each month and work cl...
This position will be reporting to the Credit Control Manager. The role will be working in a high volume environment and will involve raising invoices, allocating cash, banking along with other ad hoc duties as required. The successful candidate will: Have experience working in a similar high volume Sales Ledger environment Have strong Excel skills Be excellent interpersonally Have the initia...
This is an all round varied role and the main responsibilities of the position will include cash flow forecasts and reporting,budgeting, trade debtor and credit management,production of monthly accounts from TB onwards.The successful candidate will also be responsible for the Fixed asset registers,Accruals and prepayments and Balance sheet reconciliations and actions.Other areas will include Payroll compliance, timely and accurate payment to...
The main purpose of the role will be to check the validity of Sales and purchase surcharges, deal with and resolve invoice queries. The role will include a lot of work on Excel and the successful candidate will expected to produce and utilise spreadsheets in order to undertake their daily duties. The role will also involve work focusing around KPIand#39;s and the successful candidate will also be expected to liaise with operational staff.</...
This role will be varied and will involve; raising and paying invoices, bank reconciliation, stock management, Credit Control, staff expenses, processing the payroll for 10 monthly employees, along with other ad hoc duties as required. The successful candidate will: Have experience working within a similar role previously - essential Have used the Sage Line 50 accounting package - essential Have stro...
As a Graduate Accounts Assistant your responsibilities will include; Purchase ledger, Sales ledger/credit control, Accruals/prepayments, Journals, Balance sheet reconciliations, Petty cash, VAT returns, Payroll, Bank reconciliations. The successful Candidate will ideally have: A 1st or 2.1 Degree in a relevant subject (Maths/finance/Business/Accounts) A good understanding of financial accounting processes <...
As a Commercial Accountant your role will involve; managing financial productivity by measuring trends and profitability, reporting - weekly and monthly sales reports. Being responsible for the accuracy, timeliness and integrity of the monthly financial performance reports to both internal and external parties. Forecasting andndash; develop systems to build accurate forecasts. Raising sales orders and sales invoices onto Sage line 50 accoun...
The successful candidate will be responsible for their own section of the Purchase Ledger from the beginning to the end of the process. Main duties include: Processing a high volume of supplier invoices andndash; around 2,000 per month Matching, Batching and Coding Invoices Preparing payment and allocating cash Dealing with Invoice Queries The successful candidate should have: - ...
As a credit controller you will be expected to chase outstanding debt via telephone and email, deal with queries and assist with ad hoc duties related to the project. The successful candidate will be immediately available or on short notice and have: worked in credit control previously - Essential strong IT and communication skills - Essential Where specific UK ...
As the credit controller you will be expected to chase outstanding monies via telephone and email, allocate cash to the ledger and deal with all related queries. The successful candidate will be immediately available and have: previously worked in a credit control position - Essential strong communication skills - Essential worked on Excel in previous positions<stron...
You will be sat as part of the FPandA team assisting with the forecasting, budgeting and preparation of financial information. Your duties will also include consolidation of financial documents, communication to the management committee and support to the PandL The successful candidate will: Be studying towards ACCA or CIMA - essential Have an accounting background - essential <...
Reporting to the Head of Recovery you will take responsibility for all administration within a busy retail recovery team. The successful candidate will have - Previous experience within debt recovery within a retail environment - Essential Experience of working within a busy team - Essential Where specific UK qualifications are required we will take into accou...
The role will be working within the Accounts Payable team and will involve: inputting data into the SAP system database to enable the creation and maintenance of Master Data relating to Material Parts, Vendors and Engineering Parts; develop documentation of operational procedures, provide relevant data to sites to enable smooth operation, provide cover to support other members of the Accounts Payable team, to provide support for the generat...
Reportable to the Accounts Payable Manager the role is varied and will focus on the smooth delivery of the Accounts Payable function for all Overhead invoices, IPO invoices, Freight invoices and Employee Expenses, for suppliers and internal customers within agreed internal and external SLAand#39;s. You will also carry out full statement reconciliation, reconcile IPO supplier statements, process all employee expense claims, support one other...
As a MI Analyst you will be responsible for the continued delivery of key information and analysis to the business. To do this you must have excellent knowledge of SQL Server, Excel, Access and VBA. The successful candidate will play a key role in the development and implementation of new strategies around information and as such must be able to adapt your approach when called upon. You will work with people at all levels of the business so...
Reporting directly to the Director of Finance you will be initially responsible for the purchase ledger function and month end duties. This role is a progressive role and my client is looking for a progressive person who is looking to develop their experience within finance and work towards the role of finance manager. The ideal candidate for this role will: Be immediately available or on short notice Have...
As part of the management accounts team you will be responsible for the production of management accounts for one business unit including profit and loss, cash flow and balance sheet. The successful candidate will be immediately available or on a short notice period and: have previously worked in a management accounts position - ESSENTIAL ideally be Part Qualified ACCA or CIMA - Desirable have strong...
