The postholder will process access requests and provide comprehensive software and hardware support, both over the telephone and face to face. Duties will include; creating/maintaining/deleting user accounts using Active Directory, creating and maintaining mailboxes and distribution lists using Exchange 2010, creating and maintaining security groups, administering remote access accounts, administering remote management software, providing a...
Process high volume of supplier invoices and match to delivery notes Chase for authorisation is required Post invoices on to the ledger Month end reconciliations Maintain cash flow spreadsheets Handle all supplier queries Previously worked in a Purchase Ledger role - Essential Attention to detail Flexible working attitude Where specif...
Supporting the Payroll Manager you will be required to cover the following duties: Processing earnings, benefits and deductions against standard operating procedures Meeting standards for payroll balancing and reconcile payments made Ensuring new employees P45/P46s are processed correctly Ensuring that all salaries are processed and recorded correctly Processing P11D's and Year End payroll</li...
This is a temporary role for approximately 2 weeks although there is potential for the assignment to be extended. The successful candidate will effectively handle inbound and outbound telephone calls and e-mails (plus any other relevant channels of communication) from members of the public, service users, internal departments and representatives of other agencies, and provide a prompt, high quality response to their enquiry, query o...
This is a temporary role to commence immediately and will continue until the end of September 2013. The successful candidate will be responsible for managing performance of corporate contracts and delivery of services and will be deliver commercial value and manage risk, quality, functionality, service, innovation and cost of contracts The postholder will provide advice and support for management within the organisation and w...
The Finance Assistant will be responsible for the following, at two sites in Sutton-in-Ashfield and Derby: providing support to the management accountant; maintaining the purchase ledger and sales ledger; statement reconciliations; preparing monthly cashbook analysis; liaise with service providers; and posting nominal journals on the system. Applicants must: ...
The role of Assistant Commercial Accountant will include: Preparation of management accounts for the Commercial Finance manager - Balance sheet reconciliations, reporting of the P&L and balance sheet, journal preparation and entry, assisting with the budgeting and forecasting, ad hoc reporting and analysis and liaising and reporting back to Senior Management. This is an ideal opportunity for someone who is currently working in a ...
Your responsibilities as the Payroll Clerk; Processing Payroll information on a weekly and monthly basis Ensure all employees are paid correctly Dealing all employee queries Assist with other ad hoc duties such as weekly reports and administration of Payrolls. Skills required: Experience in processing Payroll on weekly and monthly basis - Essential Experience of pr...
Daily banking of cheques Daily bank reconciliation (multi currency) Posting of daily cheques, credit card and payments to the accounting system Reconciliation of the payments and posting of entries Assisting with the reconciliation of the customer accounts Handling telephone queries and internal queries Proven background in the attached duties is required Good co...
The role consists of: Working as part of a busy Payroll team Assisting with handling Payroll queries Processing expenses Data entry The ideal candidate will have or be able to demonstrate: Previous Payroll experience - preferred but not essential Processing high volumes of invoices Financial Data Entry Experience Ability and confidence to communicate...
The postholder is responsible for the management and development of systems of management information to record and communicate the pipeline of global contract opportunities. Duties include; inputting and management of opportunity data on CRM systems and representing the data in ways suitable for variable audiences, management reporting on the pipeline of project opportunities, tracking and updating opportunities, collating and inputting on...
As Accounts Receivable Clerk you will be responsible for: Cash allocation Queries Banking Reconciliations Ad hoc reporting We are interested in hearing from candidates with strong receivables/credit control experiences combined with solid excel knowledge. Where specific UK qualifications are required we will take into account overseas equivalents. A leading o...
A fixed termed 6 month contract, to assist with the start to finish processing of 3 monthly payrolls paying around 900 employees. The Payroll & Expenses Administrator is responsible for The data input of all monthly payroll changes, using Resourcelink Aurora. Processing of starters, leavers, salary increases, pensions, expenses, season ticket loans and salary sacrifice schemes Assisting with month end...
603 jobs matching this search were posted in the last week
The French Speaking Customer Service Adviser will be responsible for handling with customers' queries over the telephone. To apply for this role you must speak fluent French. Where specific UK qualifications are required we will take into account overseas equivalents. A successful business based in Nottingham seeks a French Speaking Customer Service Adviser to join their team for a four month fixed term c...
Joining as an accounts senior or accounts assistant, based in the firms offices in Devizes, Wilsthire you will be responsible for the provision of bookkeeping, payroll, management accounts and preparation of financial statements to your clients. The role has arisen through a combination of growth and internal changes and presents a superb opportunity for a career focused accounting professional, looking to advance their career as there will...
Dealing with month end procedures Balance Sheet Reconciliations Preparing management reports Taking responsibility for producing the monthly management accounts To succeed within this role ideally you should have the following attributes; Have experience with management accounts Confident communicator Where specific UK qualifications are required we will ta...
As Accounts Assistant you will be responsible for; Purchase Ledger Sales Ledger Bank Reconciliations Payroll A candidate who has a proven background of working in accounts with strong experience. Where specific UK qualifications are required we will take into account overseas equivalents. An SME company based in Brighton is looking for a Accounts Assistant to work pa...
Joining as an accounts senior or accounts assistant, based in the firms offices in Swindon, Wiltshire, you will be responsible for the provision of bookkeeping, payroll services, preparation of accounts and provision of other general accountancy practice services to a mixed client base of sole traders, partnerships and limited companies. Clients are varied across industry and turnover from small sole traders to ltd companies with turnovers ...
This is a part time position to work 20 hours per week; ideally 9.00 - 17.00 Monday, Wednesday and Friday. Duties include but are not limited to:- - Post receipts and payments - Issuing client account cheques - Billing - Post expenses - Closing files and achieving Candidates should have good communication and telephone skills. Ability to work in a team as well as on their own w...
The role of Part Time Accounts Clerk will include: Maintaining the sales and purchase ledger, processing weekly expenses, bank reconciliation, submitting monthly CIS returns, posting weekly wages journals and maintaining nominal and costing records. The successful candidate will: Have previous knowledge of Accounts Administration - Essential Have previous knowledge of Sage Line 50 - Essential Have ex...
They have a requirement to recruit a Payroll Supervisor to assist management and HR in ensuring that the payroll function runs smoothly on a monthly basis. Timely payroll preparation and completion to strict deadlines for the company and it's employees Responsible for processing both weekly and monthly payrolls Resolution of escalated payroll queries and issues Team supervision and leadership skills ...
As Finance Manager you will be responsible for: Management accounts Cashflow Payroll Job costings Ledger maintenance Reporting Our client is seeking candidates with the following skill set: Strong excel Sage Line 50 Staff management Where specific UK qualifications are required we will take into account overseas equivalents. ...
As Purchase Ledger Clerk you will be responsible for: Matching, batching and coding BACS payments Customer queries Reconciliations Reporting We are interested in hearing from candidates who have strong knowledge of accounts payable combined with excel and ideally SAP experience. Where specific UK qualifications are required we will take into account overseas equivalents.<...
The material cost analyst will support the input, consolidation and reconciliation of business plan material cost for all current and future car lines utilising Excel, MS Access and SAP. A self starter able to learn new systems easily, have excellent analytical skills to support financial decision making. Candidates will have had exposure to analyst roles. Where specific UK qualifications are required we will take into ac...
My client is looking for someone who can come in to work on a specialist project. This role will involve working closely with the Payroll manager but will involve a level of working autonomously. You will get involved with some confidential projects that will involve a level of accuracy and confidentiality. Other tasks will involve: P11d project work SAP project work Assisting with auto enrolment</l...
