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...
In this role you will be the main point of contract dealing with queries and information requests from internal departments and other stakeholders. In the first instance you will resolve such requests, or pass these onto the relevant finance department. You will be required to liaise regularly with all areas of Finance, building strong relationships. The ideal candidate will be/have: A university graduate- prefera...
I will soon have a requirement for people who have strong exposure to working with credit scorecards. If you have been working in a role with this exposure I would be interested in hearing from you. I am looking for individuals who are self starters and have worked in new start up teams. They need to be forward thinking and want to work in a large corporate environment. Where specific UK qualifications are required we wi...
Main duties include Working with design teams within the organisation Measuring costs against profit and loss accounts Pulling costs from the system to absorb overheads Setting up systems and processes Liaising with sales, production and project engineers Working within an growing sector of the organisation An experienced Contracts Accountant with manufacturing experienc...
We are looking for a consultant to join our City team and are considering applications from people with previous exposure to a sales environment. The role is based within our City office and requires and individual who can manage multiple client relationships and who enjoys working in a competition, meritocratic environment. We are looking for motivated, proactive individuals who have started a career within a sales and a...
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Date: 17 April
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Bristol, Avon
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£18,000 - £23,000 per annum
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9 applications
This isn’t any sales role. Both our product and our client have a mind and voice of their own. As a result, you will need to use all your relationship, sales and persuasion skills to really understand both parties motivations and ensure both sides briefs are being met. Our role is not just matching candidates with clients – it’s about sales – selling the company you are working with to the candidates, influencing the client as to who are the be...
Our Client is looking for a Full Time, Permanent Grants Manager for their Finance team based in Oxford. This position will involve working with their finance managers in the UK and other countries to compile financial information on their programmes. There will be a particular focus on the growth of their programmes. Responsibilities include:- Support the preparation and review budgets and reports for a range of Donors</...
This Assistant Accountant position based in Enfield has come about due to a re-structure within a changing Finance team. This role will be reporting directly into a senior management accountant which offers fantastic career development. The duties will include: Balance sheet reconciliations Calculating and journalising accruals for month end Assist with the preparation of monthly management accounts and forecast...
This is an excellent role which offer any CIMA/ACCA studier fantastic exposure to management accounts and financial analysis. The main duties will include, completion of month end accounts including balance sheet and profit and loss reporting. Monitor and control financial performance. Work closely with publication and marketing teams work out spreads. Produce budgets and 3 year forecast. Provide financial analysis to aid commercial ...
The successful candidate will have previous experience doing the following - Responsible for maintaining Cashbooks Maintaining sub contractor ledger Credit Control Processing expense Ad hoc projects Costing small projects Preparing accounts up to Trial Balance Balance Sheet Profit & Loss You will ideally have some professional qualification,...
The role will include a number of key responsibilities including: Assisting with Month end preparation and reporting of the accounts Financial accounting duties including journals, accruals and prepayment VAT and Intrastat Managing the purchase and sales ledger functions Payroll processing both weekly and monthly Petty Cash management Intercompany recharges The ideal ca...
706 jobs matching this search were posted in the last week
The Accounts Payable Clerk will work as part of the team in Watford to hit objectives. Key responsibilities are; Processing supplier invoices on SAP. Preparing for payment runs. Interacting internally and with suppliers to resolve queries. Dealing with stock. Account reconciliations. A team player with a positive and proactive approach to work. Experience must include; <...
You will be required to- Maintain the cashbook Reconciling bank accounts Internet banking Posting cash You must have experience in treasury and cashiering and be immediately available Where specific UK qualifications are required we will take into account overseas equivalents. My client is a secure business looking for a temporary Accounts Assistant to look after th...
Roles and duties will include: Processing high volumes of invoices - 100 a day Matching, batching and coding Staff expenses Petty cash Supplier queries My clients are currently seeking a junior candidate with up to 12 months exposure to finance and that are looking to broaden their knowledge in a temporary position. They must be immediately available. The successfu...
The role of Accounts Clerk will be challenging and varied which will involve: End to end processing of Purchase Ledger Bank reconciliation Assisting with sales ledger Assisting with expenses The successful candidate for this role will:- Be available to start at the end of April on a temp to perm basis Have relevant Purchase Ledger experience Have a strong track record in an accoun...
My client in Camberley is looking for an Accounts Manager to: Ensuring the accounting system is operated in a manner to provide completeness and accuracy. Organise and maintain all accounting files Updating QuickBooks/Sage on a daily basis Complete Banking (daily) Issue payments for all business expenses – by cheques, BACS, CHAPS Online banking admin – tracking receipts, sending pay...
The Finance Assistant based in Basingstoke will be responsible for: Completion of bank reconciliations. Monitor and control of sales returns and refunds Calculation and payment of royalties due Maintain stock control records. Respond to Finance support queries raised by customer or Call centre advisors, including refunds and general payment issues. Assist in the preparation of monthly fin...
Preparation of weekly bank reconciliations Calculating and updating prepayment schedules Preparation of monthly and quarterly VAT returns. Reconciliation of all other balance sheet items Assisting with posting month end journals, revenue, invoices Assisting more senior members of the team with preparation of monthly management accounts and month end packs General office duties. ...
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Date: Yesterday
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Epsom, Surrey
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£16,000 - £18,000 per annum
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5 applications
As a Purchase Ledger Clerk you will be responsible for: Logging and distributing supplier invoices, on a timely basis Check coding, authorisation levels and distribution of invoices are correct Assisting with the preparation of the relevant supplier/expenses payment runs Undertaking supplier reconciliation's on a regular basis to ensure invoices/credit notes are received and processed in a timely manner</...
Sitting in a team of 6, reporting to the Management Accountant and the Finance Director. Main duties will include: Multi currency bank reconciliations VAT returns Payroll Posting journals Assisting with month end duties Supporting the Management Accountant Ad hoc duties Successful candidates must: Have recent experience in some of the above duties</...
The role of Payroll Assistant will include: Processing monthly and weekly payroll for 200+ staff, assisting with pensions and salary sacrifice schemes, processing starters and leavers, processing SSP/SMP, assisting with the production of payslips and dealing with any incoming payroll queries. The successful candidate will have: Previous knowledge of Payroll Administration - Essential K...
Key duties and responsibilities will include; Assisting with monthly management accounts and cash forecasting Investigating of variances against budget for use in monthly report, producing analysis of differences and correcting any mis-postings Providing financial reports for budget holders as requested or directed Balance sheet reconciliations Variance analysis Calculating and posting necessary mo...
The role will include: Updating local commissioning datasets Reconciling datasets Production of reports to support finance functions specialist interpretation of data Assisting with the collection of data from other departments ad hoc projects The ideal candidate will have: Worked previously with the NHS Have strong analytical skills W...
