The role will include: Designing and creating new reports and processes to aid purchase ledger functions Using VBA to improve and speed up current procedures Gather requirements, create specifications and develop new solutions or enhance exciting applications & processes, writing procedures for each new/updated process Complete monthly reconciliation Prioritise, issue, process and record dai...
The role of Global Finance Analyst will take responsibility for budgeting , forecasting , month end close activity, ad hoc reporting and analysis and process improvement. Specifically this role will assist with monthly forecasting and planning process and expense management. This role will involve dealing with their wider global business, and an excellent opportunity for an experience management accountant looking for a diverse and w...
As the Site Accountant you will be responsible for the following: To report site costs on a monthly basis- including variable labour costs against budgets To monitor and control cost performance and highlight any financial risk or trends To implement process improvements Month end reporting Management accounts Cost accounting Variance analysis My client is looking for...
The role of a Commercial Analyst will include but will not be limited to: Interpreting and analysing large volumes of raw financial data Revenue analysis Profitability analysis Building spreadsheets in Excel Producing reports (daily, weekly, monthly) to aid business decisions The chosen candidate will display the following skills and attributes: Immediately available or o...
Within the Senior Financial Accountant role in Camberley you will be responsible for: Providing support with managing the monthly accounting services for the company (Accounts Payable & Receivable, T&E and General Ledger) Proactive monitoring of the Finance Outsourcing Partners, performance against KPIs Provide Support and occasionally lead the implementation of Finance projects for the company ...
As a Credit Control Supervisor in St Albans your duties will include: Dealing with all queries - refunds and credits Ongoing Credit Management / Risk Assessment Instructing Debt Collection Agency on an ongoing basis Run bank statements Daily banking Run/print invoices Risk dates updates Prepare the Cash Sheet Cash Sale Accounts & Ebay accounts Month end...
The postholder will provide administrative support within a service team, duties will include; dealing with enquiries and incoming calls, typing letters and drafting correspondence, maintaining and updating the database, preparing agendas and taking minutes at meetings. The successful candidate will have: worked in an administrative role previously (essential) excellent customer service and admin...
You will be responsible for managing all aspects of the financial administration of the Kent Head Office. You will manage the Purchase Ledger and Account Receivables portfolio as well as company monthly reporting and all aspects of Statutory Reporting. The Finance Manager shall ensure that all payments due to the company are invoiced and collected in line with company policy and that all trade terms are administered strictly. Y...
The purpose of the role is to provide e-learning development support and advice to meet business priorities. Duties will include; advising on cost effective e-learning solutions, providing e-learning activities, assisting with the commissioning and contract management of external providers, e-learning management information and analysis, carry out impact analysis and value for money reviews. The successful candidate will have: <u...
The Team A London based role suitable for a part qualified accountant (depending on practical experience) capable of maintaining comprehensive accounting support to the Firm’s international offices and various internal departments in London. The management accountant will primarily work alongside the international accountants and London head’s of department to provide a variety of financial support. The ...
The role is for a temporary Infrastructure Consultant based in Banbury to provide consultancy and support to the BAU project team. The ideal candidate will have or be able to demonstrate competency in- Virtualisation systems from both Microsoft and VMware Microsoft Systems Center Suite of products Windows Server 2008 R2 Microsoft Office Active Directory administration Microsoft Exchange admin...
The postholder will be providing a high quality customer service to the public. Duties will include; responding accurately and competently to all Council Tax and Housing Benefit enquiries, taking payments, maintaining records, supporting the switchboard team in peak periods. The successful candidate will have: worked in a Council Tax/Housing Benefit customer service role previously (essential) ex...
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Date: Today
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Bristol, Avon
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£21,000 - £22,000 per annum
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0 applications
The Assistant Accountant will be responsible for: Weekly profit and loss account Variance analysis Assisting in the production of budgets and forecasts Balance sheet reconciliation Production of KPI's Supervising 2 junior finance assistants Contract management The successful candidate will have a proven track record in a similar role with strong Excel skills I...
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As a Data Analyst you will be reporting into the Financial Director and your main responsibility will be taking responsibility and ownership of the migration of data from Hyperion across to excel along with ad hoc related tasks. The role may also develop to include other related duties. The successful candidate will: Have excellent Excel Skills including v look ups and pivot tables (Essential) Have previous worki...
The role is for a temporary Accounts Payable Processor. This will involve analysis and processing of invoices, problem solving and data processing. The ideal candidate will have or be able to demonstrate- Oracle and Lotus Notes experience Previous accounts payable or purchase ledger experience Good excel knowledge Invoice analysis and processing Error correction and a good eye for detail <p...
This is a temporary role to commence immediately and will continue mid July 2013. The purpose of the role is to provide the technical knowledge and administrative support for the Development Service to deliver the Development Control, Building Control, Planning Enforcement, Appeals, Waste and Minerals, Protected Trees and Conservation statutory functions The successful candidate will be responsible for the delivery and support o...
Reporting into the Finance Manager you will be responsible for a range of duties including; Preparing payment runs Telegraphic Transfers, Bacs, Client cheques Prioritised Urgent payments – TT’s and cheques for court. Matching, Batching, coding Purchase ledger invoices Posting invoices Dealing with queries In order to apply for this job you must have been in a Legal Cashier pos...
To work with the Commercial Management Accounting team in maintaining accurate and timely business information. To maintain the stock general ledgers of the various groups To work with the Management Accounting team in providing monthly management accounts to the Group and to the UK business divisions to enable consolidated results to be prepared and to enable the management teams of the busines...
The postholder will be working as part of the Housing Management Section which delivers associated Choice Based Lettings, Tenancy and Environmental Management, ASBO and Income Collections. Duties will include; taking responsibility for a defined area of properties, identify and make recommendations on environmental hot spots, carry out visits in relation to accompanied viewings, participate in allocation process for void properties, develop...
The successful applicant for the Permanent Data Analyst position will be responsible for the following tasks: Log accounts and transactions received from external sources Load the information onto the system Liaise with internal departments and department heads Manage the quality of the data provided and then distributed Manipulate the data using Excel to result in the required format <p...
A large Finance team in Bicester is looking for a Purchase Ledger Clerk on a Temporary basis to assist with an increase in workload. Inputting and processing invoices and Assisting with Payment runs Gaining authorisation for payments via senior managers Credit notes Checking and coding for VAT claims Supplier Queries Ad hoc data ...
For this Billings Specialist role in Crawley your role will include: 1. Lead on review of tender documentation received from the three supplier. Prepare a tender review paper analysing the offerings against CDE’s specb. Co-ordinate and lead meetings internally and externally to review and discuss findings from this work to enable selection of preferred bidder2. Negotiate terms with selected tenderer to achieve best value – compliance wi...
This is a temporary role to commence immediately and will continue until the end of August 2013. The purpose of the role is to provide an efficient and effective technical support to the senior electrical engineer in his duties to provide maintenance and design services to the Department’s clients. Key duties will include: carrying out design work on building projects of value £50k to £2.5m including producing CAD dr...
Roles and duties will include: Raising sales invoices – 400 per month Raising credit notes Daily cash allocations Banking and allocating incoming cheques Multi currency allocations Credit control duties Identifying Bad debt write-offs Direct Debit rejections Weekly bank reconciliations Daily Credit Cards reconciliations Daily BACS reconciliations</li...
Working on a part time basis Monday, Tuesday, Wednesday (am), with flexi time pro rata for these days, you will be responsible for managing 2 purchase ledger clerks. This will involve the day to day running of the team and overseeing various key suppliers as well as completing various KPI forms to be distributed throughout the business to key decision makers. You must be able to work Monday, Tuesday and Wednesday am but ...
