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Our client is recognised as one of the fastest growing printing companies in the UK, and have won multiple awards. They are now seeking a Credit Controller/Accounts Administrator to join their busy finance team. You will have the opportunity to be tr...
• Responsible for the effective and efficient running of the Accounts Payable function and all related outflows of the business. • Management of at least one AP Assistant with monthly one to ones and appraisals. • Identify and take ownership of effic...
Transaction processing: working closely with company, Portfolio Management and Finance Teams and external administrators, to ensure timely and efficient execution of investments, including initial coordination of fund allocations and preparation of s...
We are looking for an experienced Clerk for a busy, but very interesting creative production company. They are located near Glasgow City Centre (Southside). Duties: Purchase Invoices - Print and scan Purchase Invoices on to Auto Entry Match Delivery ...
Accounts Payable o To allocate, prioritise and process purchase invoices and payments effectively and efficiently in line with relevant procedures and processes. o To ensure key supplier statements are regularly received and reconciled. o To ensure a...
Responsibilities: - Checking prices/calculations on invoices - Matching invoices to delivery notes - Processing invoices for authorisation - Issuing and maintaining purchase order system - Inputting invoices on to sage - Costing/Allocating fuel, vehi...
Leadership and Strategy Be responsible for line-managing administration staff, including carrying out long-term resource planning and managing recruitment, appraisal and professional development. Under the direction of the CFO, lead on financial matt...
Transaction Processing Processing of all forms of subcontractor To assist in regular payment runs To resolve subcontractor queries To ensure subcontractor transactions are processed System Maintenance Set up new subcontractors accounts in COINS Set u...
Our client is a leading fashion and luxury marketing agency with offices in London, New York and Paris. They are currently looking for a Finance & Admin Assistant to join their team in London on a hybrid basis (3 days in the office). Finance Duties T...
Work closely with existing team to ensure accounting records are maintained on a timely and accurate basis for the company and associated companies Manage the Accounts Mailbox and ensure emails are dealt with correctly and efficiently Reviewing and p...
Role spec below Knowledge of Sales Ledger and Purchase Ledger Manual posting of cashbook and allocation of cash Ledger balancing and manual journals Supplier reconciliations and payment runs VAT returns (including reverse charge) Control account reco...
Responsible for all aspects of the Company’s accounts including VAT returns, month end accounts, financial analysis, POs’ credit control, utilities Reconcile bank statements and petty cash account and ensure adequate cash flow for bank transactions C...
Maintaining and updating payroll information in a precise and accurate manner with payment of all Salaries and Drawings; Process and amend any tax code changes; Contribution towards providing an efficient, confidential and professional payroll servic...
Responsibilities: 1. Financial reporting: Prepare accurate and timely financial reports, including profit and loss statements, balance sheets, cash flow statements, using SQL to extract data from various systems and databases where possible. 2. Ensur...
Background working in an insurance environment, preferably for an MGA or Broker dealing with delegated underwriting authorities Demonstratable experience working in a compliance or conduct role Good knowledge of FCA Rules and Regulations A proactive ...
Our client is an elite events organiser SME which provides platforms for C-level executives around the world to network, exchange ideas and experiences. They are looking for a confident and astute Finance Manager to join them on a full time, permanen...
We are working with an award-winning talent management, television production and live promotion group with offices in London, Los Angeles and New York. The purpose of this role is to provide financial and administrative support to the finance team, ...
• Planning and preparation of fee invoices (currently via Xero) • Processing staff expenses claims (currently via Expensein) • Managing timesheet system (currently via WorkFlowMax) including setting up new projects and resources and providing support...
Duties to include: Daily and monthly bank reconciliations for Sterling, USD and Euro accounts. Processing BACS and International Payments Petty cash handling and month end reconciliation Posting Customer Invoices and Credit Notes onto Sage Line 50 Re...
Posting invoices and managing credit notes / returns Supplier statement reconciliation Communicate effectively at all levels internally and externally with colleagues and suppliers Support in ledger closures and month-end processes Efficiently manage...
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