Joining as a Semi Senior / Senior accountant dependent on level of experience, based at the firms Chard offices you be responsible for providing a full accounting service to a variety of clients across a range of business sectors. This will include the preparation of accounts for Limited Companies, Sole Traders and Partnerships; Tax and VAT Returns. There are excellent prospects for career progression and development on offer with fu...
The role will be reporting to the Credit Manager, and duties will involve: Providing supervisory oversight to ensure workload management within a small specials team, working to a very structured procedure framework. Ensure the timely review of new case assessment in line with policy. Execute litigation recommendations to line management approval. Making full use of the county court systems. Obtai...
Joining the firm as a semi senior or senior accountant, based at the firms Taunton office the role is to provide a full accounting service to a variety of clients across a range of Agricultural related businesses. This will include the preparation of accounts for Limited Companies, Sole Traders and Partnerships and Tax and VAT Returns. A farming/agricultural background is preferred but not essential. You will be AAT qua...
Working in the HR/ Payroll System team to assist with the design and modernisation of the existing system to help improve processes and integrity of the data. Duties include: Responsibility of Be the central contact for information, answering questions and training end users Determine best fit business solutions to any SAP HR/ Payroll business related problems Implement any system changes ensuring that qua...
The Direct Debit Administrator position based in Slough will involve the following skills: Checking and input all credit applications received on daily basis Input and scanning all direct debit mandates received on daily basis trough the central system Uploading and action any rejection reports Rejections and indemnity claim procedures Generating and completing direct debit run using central syste...
This role will encompass the full remit of a Sales ledger Team Leader where you will be required to lead from the front and set KPIs and standards for the team to follow. You will be responsible for: Mentoring and training staff Co ordinating and distributing workload Ensuring all company policies and procedures are adhered to All invoices are raised and sent out in a timely manner Deal wi...
The responsibilities of this role include queries handling with both internal and external parties, statement reconciliations, understands and resolving accounts payable process issues and other ad hoc duties. The successful candidate will: Have accounts payable experience (Essential) Have good communication skills (Essential) Have good excel skills including pivot tables and v look ups (Essential) ...
Duties will include: managing a team of 6 people in the cash office at 4 different sites in Nottingham, Leicester, Leeds and Sheffield; preparing cash before and after hospitality events; and cash reconciliation. The working hours are 40 hours per week and there will be a requirement to work some weekends and late nights e.g. one working day may be 4:00pm - midnight. <p...
The Transactional Processing Supervisor will be responsible for: Managing a team of accounts payable clerks Appraisals, training and recruitment Implementing and streamlining payment processes Resolving escalated supplier and customer queries Overseeing the full sales and purchase ledger processes The successful candidate will have a proven track record in a similar role ...
As Accounts Assistant you will be responsible for; Payroll Purchase and Sales Ledgers Bank reconciliations The successful candidate will preferably have previously worked in an SME company. Where specific UK qualifications are required we will take into account overseas equivalents. My client is looking for a part-time candidate with Accounts and Payroll experience to work 2...
Liaise with Management Accountants and Contract ManagersApprove Purchase Orders up to £10k Training on systems and processes Collating and reviewing Aged Debt Ensure labour rates are up to date in Oracle Reporting on WIP issues Monitoring WIP and driving down with admin team and managers/supervisors Review/monitor and upload credit notes Raising Invoices/credits - c...
In this role you will - Carry out client audits and surveys unaccompanied to a high standard. Be responsible for detecting any fraudulent activity and situations that could cause potential erosion to the business. Ensure that Client audits are conducted to agreed programmes, timescales and service standards The role is ideally looking for a candidate with a history in invoice finance auditing...
The duties of the role will involve; To compile sales reports on a monthly/ Ad hoc basis, distributing to Sales team and Management identifying trends and changes To formulate better management information from the newly commissioned IT system to improve management controls and decision making process Report performance trends in Graphical form identify and evaluate key operational activities to give a b...
655 jobs matching this search were posted in the last week
As a Lead Debt Management Analyst, you will be responsible for developing and implementing strategies to mitigate losses throughout the business. Duties will include, but are not limited to, statistical and customer analysis, formulating ideas and proposals, presenting detailed results at credit risk forums, data mining and continuing to monitor live results. The successful candidate will: Have a strong analy...
Reporting to the Financial Planning Manager, you will assist in the provision of a financial planning, forecasting and business analysis service to Senior Management and budget holders with a focus on international, sub-contracted and higher education provision. Your main duties will include: ul ul > supporting the preparation of the annual revenue budget be responsible for a selection of budget holders ...
Required to manage the purchase ledger for entities across Asian speaking regions. Matching of invoices to orders Review month end reports VAT compliance Reconciliation of accounts Supplier account reconciliations and query resolution Communication with different levels of seniority Customer focused Organised Accounting knowledge Oracle des...
The Systems Development Accountant manages the operations and development of the financial IT systems; providing integral support to the Financial Services team in delivery of high quality management and financial accounting services to the business. The successful person will have experience of managing and developing complex accounting systems as an advanced systems user. This will include general ledger, fixed assets, payabl...
This is a temporary role to commence as soon as possible and will continue until the end of September 2013. The postholder will be responsible for assisting with the production of monthly budget monitoring reports, providing financial forecasts and meeting with budget holders. The successful candidate will complete grant claims and financial returns, undertake cash reconciliations and help ensure that information held within th...
Reporting to the FD, your role will be to manage the process and control of Accounts Payable and Employee Expenses as well as do the month end close for AP and associated reconciliations. You will also get involved in other areas of accounting. Ideally you will have an Accounting Degree or a Part Qualification in CIMA or ACCA and will have strong accounting skills, especially around the management of Accounts Payable and Expense...
Essential Job Functions - Perform month end processes and reconciliations, including general ledger maintenance, adherence to reporting timetable, intercompany balances and posting journals- Responsible for maintaining the fixed asset register- Responsible for insurances renewal and administration- Responsible for monitoring prepayment and accruals - Responsible for annual filings and HMRC on line registration- As Essential...
A publishing company in South Oxfordshire is looking for an Accounts Payable Administrator to join their Finance team immediately on a Temporary basis. As an Accounts Payable Administrator your role will include: Receiving and verifying invoices and transactions Prepare manual and Vendor cheques Maintain the general ledger Scanning invoices and general adhoc admin duties The per...
Financial Planning – To provide the link between income, expenditure and operational management. To produce financial plans incorporating these and other factors such as capacity and demand. To be able to determine the profitability of services. Finance Management To assist in maximising the efficiency and quality of financial services. Provide any relevant information to Senior Finance staff and Executive Directors to enable th...
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 managin...
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Date: 4 days ago
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Bristol, Avon
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£25,000 - £30,000 per annum
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9 applications
Typically reporting to the Finance Manager you will be responsible for the production of the monthly management accounts and completing any variance analysis on P&L lines. You will also be responsible for analysing and interpreting the monthly management information pack, assist with annual audit process, VAT returns, capital allowance and tax planning. Page Personnel Bristol are looking for proven Management Accountants wh...
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Date: 4 days ago
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Bristol, Avon
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£20,000 - £22,000 per annum
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5 applications
The types of roles we typically recruit for in Payroll require you to: Deal with payroll queries. Process P45's/P46's/P60s/P11ds. Deal with amendments and queries. Process monthly, weekly, quarterly and lunar payrolls. Liaise with the HMRC. Deal with year end and tax related topics. We are looking for Payroll Clerks who can demonstrate previous experience of cradle to gr...
