The Talent Reporting Analyst will be responsible for establishing and maintaining GPD's reporting relationships with key HR stakeholders in the operational business and corporate functions supporting Talent Processes.They will work with key stakeholders to analyse, develop and prepare key month end, quarterly and annual reports using the Business Objects toolset. Ensuring that they are delivered to agreed requirements, standards and within ...
Experienced Business Developer - Leading UK Technology Provider This is the fantastic opportunity to join a company where you will be in a position to earn fantastic levels of remuneration as you further develop your skills & industry knowledge. Working for an industry leading IT Services Company which offers a dynamic, innovative environment and a terrific team of people to work with this is a great chance to take your c...
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...
The Accounts Receivable position based in Uxbridge will involve: processing payment information to clear open receivable prepare reconciliation of cash suspense accounts and monitor ageing of accounts produce routine reports, schedules, and summaries for management create bad debt provisions and continuous monitoring of the debtor situation and credit control to ensure that the business has limited exposu...
Main Accountabilities will include: To be thoroughly familiar with all aspects and objectives of the monthly Management Accounts and the preparation of such. To be thoroughly familiar with all the business processes relating to the accounts department and their individual functionality. This will include functionality in the following modules: Purchase Ledger Sales Ledger Subcontract Ledger <l...
The Accounts Specialist position based in Slough will involve: assisting the finance team in their duties to manage the risks presented through non-compliance providing reports and feedback to the Head of Compliance, Risk and Permanent control in a timely manner document and follow up on all areas of control related to finance ensure all the bank reconciliations are complied in accordance with the intern...
Working at Harvester Friendly, family-focused food is what we’re all about. So if you love making kids smile as much as you like delicious, freshly-chargrilled food, look no further than our Harvester. Great food for all the family There’s always a happy family buzz about Harvester, and this friendly, vibrant atmosphere can really help your career take-off. Develop your skills by prepar...
Working at Harvester Friendly, family-focused food is what we’re all about. So if you love making kids smile as much as you like delicious, freshly-chargrilled food, look no further than our Harvester. Great food for all the family There’s always a happy family buzz about Harvester, and this friendly, vibrant atmosphere can really help your career take-off. Develop your skills by prepar...
Working at Harvester Friendly, family-focused food is what we’re all about. So if you love making kids smile as much as you like delicious, freshly-chargrilled food, look no further than our Harvester. Great food for all the family There’s always a happy family buzz about Harvester, and this friendly, vibrant atmosphere can really help your career take-off. Develop your skills by prepar...
What you'll do in this role Everything we do as a business is built on the enthusiasm and professionalism of the people in our team roles. So if you have a passion for serving food and drinks and putting smiles on people's faces, this is the job for you. Our Bar and Waiting Staff ensure each and every one of our customers have a great service experience. You’ll be responsible for taking orders, s...
What you'll do in this role Everything we do as a business is built on the enthusiasm and professionalism of the people in our team roles. So if you have a passion for serving food and drinks and putting smiles on people's faces, this is the job for you. Our Bar and Waiting Staff ensure each and every one of our customers have a great service experience. You’ll be responsible for taking orders, s...
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Date: 2 May
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Slough, Berkshire
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£65,000 - £130,000 per annum, negotiable, inc benefits, OTE
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24 applications
Field Sales Executive (Software Solutions/ IT Maintained Services) C£65,000 Basic + £130,000 OTE + Car / allowance + large company benefits package Public Sector Clients Field Sales / Territory Manager / Area sales / Location: Thames Valley This is a fantastic sales opportunity for you to work with...
What you'll do in this role Everything we do as a business is built on the enthusiasm and professionalism of the people in our team roles. So if you have a passion for serving food and drinks and putting smiles on people's faces, this is the job for you. Our Bar and Waiting Staff ensure each and every one of our customers have a great service experience. You’ll be responsible for taking orders, s...
758 jobs matching this search were posted in the last week
Following a merger in 2011, our client is expanding their team and are now looking to recruit a credit controller for this newly created position. The duties and responsibilities of this role include: Post cash receipts into accounting system on a daily basis. Maintain and issue monthly statements to clients. Manage incoming correspondence (emails) relating to invoices and record comments in accounting sys...
Principal Duties and Responsibilities for the Financial Analyst based in Southall: Support the Regional Finance Manager in the business partnering and management reporting for operating units including preparation of financial and non-financial information along with detailed commentaries, including ownership of relevant delegated operating contracts. Supporting the month end accounts including accruals, prepayments, depreciati...
Assisting the finance team in their duties to manager the risks presented through non-compliance with either the rules of the business or regulations of the market. Providing reports and feedback to the Head of Compliance, Risk & Permanent control, in particular ensuring that Head office and Regulatory reports are prepared in a timely manner Formally document and follow up on all areas of control relating to finance <p...
The German speaking Accounts Receivable position based in Uxbridge will involve: processing payment information cash reconciliation and monitoring ageing of accounts producing routine reports, schedules and summaries for management as required meet service level agreements and performance targets supports period end financial closing activities for accounts relievable create bad debt provi...
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...
This is a high volume Accounts Payable Support role which requires a fluent French speaker. Your responsibilities will be as follows: Handling all invoices which have been rejected and sent back from suppliers due to incorrect content Amending incorrect invoices with immediate effect and reissuing to supplier Statement reconciliations Dealing with a high volume invoice queries from external suppliers and ...
The Payroll position based in Maidenhead will involve the following tasks: Process of end to end payroll on a monthly basis Process all starters and leavers Calculate tax, NI, sick pay, maternity pay, holiday pay etc Liaise with HMRC update employee details- bank details, address etc The successful candidate for the Payroll position will need to have the following skills: <u...
This role would suit a candidate with a Pricing and Analytical background. This candidate must also be an efficient user of Microsoft Excel. ul ul > Produce analysis and commentary for pricing reviews, for review by Senior Pricing Manager Perform analysis underlying actuarial reports, ensuring that the data supporting the analysis is accurate Perform analysis and commentary for underwriting <l...
The Assistant Management Accountant position based in Maidenhead will involve the following responsibilities: Preparation of monthly management accounts for various different countries Posting of accruals, prepayments and journal entries Reconciliation of balance sheet accounts Maintenance of fixed assets and recording of depreciation Preparation of profit and loss report Preparation of an...
My Client has a requirement for a Billing Analyst. The ideal candidate must have Billings experience with SAP. Analytical, solve problems systematically Excel, need to be able to do v look ups and pivot data. Ability to handle large volumes i.e. a million lines of data and provide reports Attention to detail, accurately input manual invoices into the system in a timely manner Reconciliations, abl...
This opportunity will suit an experienced Accounts Assistant. The candidate must be available immediately or on a short notice. The ideal candidate must have: Accounts Payable experience Accounts Receivable experience Balance Sheet Reconciliation Cashbook updating experience Bank Reconciliation Supplier Statements Reconciliation Strong Excel skills Where s...
The Polish speaking Accounts Payable position based in Uxbridge will involve: processing a high volume of invoices managing calls and resolving queries performing the invoice discrepancy resolution process supporting end-to-end process performance and improvements producing routine reports, schedules and summaries for management as required supporting period end financial closing activit...
