We are working with an NHS organisation who are seeking to appoint an interim Group Finance Manager. The role will be for 6 months initially and pay in the region of 200 - 250 per day. Key responsibilities will include: Act as the lead financial specialist in one of the Groups of services, supporting a Divisional Director of Operational Finance in providing a comprehensive financial and performance management service to the Group; Influence decision making within the Group through the provision of business and expert financial advice; Work independently and pro-actively, using your own initiative and produce accurate, timely & appropriate monthly financial and performance management information; Calculate accruals, prepayments and adjustments to be reflected in the monthly management accounts while also supervising assistant management accountants; Ensure that monthly financial performance information is communicated to budget holders and lead the annual budget setting process for the Group, supporting the production of business cases and contributing to SLA negotiations; Train and provide advice to budget holders, ensuring controls are in place and SFI's are followed. The ideal candidate will have: CCAB Qualification or equivalent experience; Significant experience in a financial accounting role, within a Healthcare setting.
May 01, 2024
Contractor
We are working with an NHS organisation who are seeking to appoint an interim Group Finance Manager. The role will be for 6 months initially and pay in the region of 200 - 250 per day. Key responsibilities will include: Act as the lead financial specialist in one of the Groups of services, supporting a Divisional Director of Operational Finance in providing a comprehensive financial and performance management service to the Group; Influence decision making within the Group through the provision of business and expert financial advice; Work independently and pro-actively, using your own initiative and produce accurate, timely & appropriate monthly financial and performance management information; Calculate accruals, prepayments and adjustments to be reflected in the monthly management accounts while also supervising assistant management accountants; Ensure that monthly financial performance information is communicated to budget holders and lead the annual budget setting process for the Group, supporting the production of business cases and contributing to SLA negotiations; Train and provide advice to budget holders, ensuring controls are in place and SFI's are followed. The ideal candidate will have: CCAB Qualification or equivalent experience; Significant experience in a financial accounting role, within a Healthcare setting.
A very exciting opportunity has opened for an Accounts Assistant at a very well-established company based in Milton Keynes. This position is suitable for someone with experience in a similar position and proficiency in Accounts Payable and Employee Expenses. Duties Include but are not limited to: Ensuring all employee expenses are checked, processed and posted Checking and processing Credit Card statements Processing invoices for all suppliers Arrange approval for all relevant invoices Weekly payment runs Liasing with suppliers via telephone and email Reconciliation of all EUR and USD Bank Accounts weekly & monthly Setting up and monitoring Direct Debits Other duties will be discussed upon further interest The ideal candidate will: Have proven experience within a similar position Ideally hold a full AAT Qualification Be advanced in Excel and Sage Have meticulous attention to detail and excellent communication skills Please note due to the expected high volume of applicants, only suitable candidates will be contacted. This role is being managed by Tolga Cetin, Recruitment Consultant for Pearson Whiffin Recruitment. Not quite the right role but still looking? Whether you are entry or Executive level, our team of experienced Recruitment specialists can help you with your career. We are Kent s leading independent consultancy and pride ourselves on delivering an exceptional service to both candidates and clients. Follow us on and By working with us, you will be helping support charities across Kent; we have raised over £50,000 so far!
May 01, 2024
Full time
A very exciting opportunity has opened for an Accounts Assistant at a very well-established company based in Milton Keynes. This position is suitable for someone with experience in a similar position and proficiency in Accounts Payable and Employee Expenses. Duties Include but are not limited to: Ensuring all employee expenses are checked, processed and posted Checking and processing Credit Card statements Processing invoices for all suppliers Arrange approval for all relevant invoices Weekly payment runs Liasing with suppliers via telephone and email Reconciliation of all EUR and USD Bank Accounts weekly & monthly Setting up and monitoring Direct Debits Other duties will be discussed upon further interest The ideal candidate will: Have proven experience within a similar position Ideally hold a full AAT Qualification Be advanced in Excel and Sage Have meticulous attention to detail and excellent communication skills Please note due to the expected high volume of applicants, only suitable candidates will be contacted. This role is being managed by Tolga Cetin, Recruitment Consultant for Pearson Whiffin Recruitment. Not quite the right role but still looking? Whether you are entry or Executive level, our team of experienced Recruitment specialists can help you with your career. We are Kent s leading independent consultancy and pride ourselves on delivering an exceptional service to both candidates and clients. Follow us on and By working with us, you will be helping support charities across Kent; we have raised over £50,000 so far!
Job Purpose Our offices in Leeds have been established for over 15 years, specialising in providing online accountancy support to contractors and small companies. We provide our clients with an online bookkeeping portal and all accountancy related services for a fixed monthly fee, so there is no mundane completion of time sheets with us. We communicate with our clients over phone or email which means we have a relaxed dress code. The role is for a Client Accountant, you would be holding a portfolio of clients and ensuring we maintain the high level of service we provide to all our clients, with the support of a Team Leader, Assistant Accountants, and other support team members. Main Responsibilities • Managing a portfolio of up to 170 clients. • Dealing with client queries in a timely and professional manner. • Training / assisting clients to use our bookkeeping portal correctly and efficiently • Providing advice on Tax planning and maximizing Tax efficiencies • Reviewing accounts and approving them to be sent to the client. • Preparing self-assessment tax returns to send to clients for approval. • Keeping fully up to date with new tax laws, rules, and regulations for limited companies• Ability to be a technical advisor when needed in-house• Building, developing and maintaining relationships with existing and new clients (no BD) Skills, knowledge, and experience required • Good attitude and ability to take ownership of work • Self-motivated, ambitious and driven to offer customer excellence• Working experience as an Accountant • Good technical ability and experience with limited companies • Ability to adapt to modern approach of accountancy • Computer literate / IT savvy Desirable • Experience of holding a portfolio of clients • Experience of tax planning • Self-sufficient way of working• Must be based UK for business purposes Hours and environment: Full time, you will be expected to be in the office during core hours which is 10:00 - 16:00, so you could start earlier and finish at 16:00 or start at 10:00 and finish at 18:00. There is a hybrid offer of 2 days at home, 3 days in the office. With free parking on-site
May 01, 2024
Full time
Job Purpose Our offices in Leeds have been established for over 15 years, specialising in providing online accountancy support to contractors and small companies. We provide our clients with an online bookkeeping portal and all accountancy related services for a fixed monthly fee, so there is no mundane completion of time sheets with us. We communicate with our clients over phone or email which means we have a relaxed dress code. The role is for a Client Accountant, you would be holding a portfolio of clients and ensuring we maintain the high level of service we provide to all our clients, with the support of a Team Leader, Assistant Accountants, and other support team members. Main Responsibilities • Managing a portfolio of up to 170 clients. • Dealing with client queries in a timely and professional manner. • Training / assisting clients to use our bookkeeping portal correctly and efficiently • Providing advice on Tax planning and maximizing Tax efficiencies • Reviewing accounts and approving them to be sent to the client. • Preparing self-assessment tax returns to send to clients for approval. • Keeping fully up to date with new tax laws, rules, and regulations for limited companies• Ability to be a technical advisor when needed in-house• Building, developing and maintaining relationships with existing and new clients (no BD) Skills, knowledge, and experience required • Good attitude and ability to take ownership of work • Self-motivated, ambitious and driven to offer customer excellence• Working experience as an Accountant • Good technical ability and experience with limited companies • Ability to adapt to modern approach of accountancy • Computer literate / IT savvy Desirable • Experience of holding a portfolio of clients • Experience of tax planning • Self-sufficient way of working• Must be based UK for business purposes Hours and environment: Full time, you will be expected to be in the office during core hours which is 10:00 - 16:00, so you could start earlier and finish at 16:00 or start at 10:00 and finish at 18:00. There is a hybrid offer of 2 days at home, 3 days in the office. With free parking on-site
We are working with a NHS Trust who are seeking to appoint an interim Assistant Finance Business Partner. The role will be for 6 months initially and pay in the region of 30 - 40 per hour. Key responsibilities will include: Support individual budget holders in the analysis, maintenance and control of budgets ensuring that new appointments/developments are within agreed establishment with recurrent finances identified; Assist in the annual accounts process by ensuring that relevant transaction are processed in accordance with the annual accounts timetable and manual of accounts; Liaise with Directors or their managers to set corporate budgets and maintain and review of these in line with Trust SFIs and other appropriate policies; Assist in the production of the divisional business plan providing financial input; Work with colleagues in the Finance Department to deliver training and development to budget holders and non-finance managers; Advise on all aspects of Finance, including Financial Accounting issues and Corporate Governance; Ensure the programme is delivered on a regular basis and responds to the changing financial environment; Obtain and evaluate information for input into business cases or other service developments and reforms; Provide quality input into the monthly process of producing finance reports for Trust Board, Management Board and Finance Committee; Advise in the interpretation of monthly financial reports to ensure that managers have accurate financial information to be incorporated in the decision making process; Produce monthly financial reports that completely reflect all know information about a specific budget at that a point in time. The ideal candidate will have: CCAB Qualification or equivalent experience gained over several years; Proven financial management skills; Proven analytical and presentation skills; Knowledge of financial processes; Experience of budget management in a highly complex environment; Experience within a healthcare environment.
May 01, 2024
Contractor
We are working with a NHS Trust who are seeking to appoint an interim Assistant Finance Business Partner. The role will be for 6 months initially and pay in the region of 30 - 40 per hour. Key responsibilities will include: Support individual budget holders in the analysis, maintenance and control of budgets ensuring that new appointments/developments are within agreed establishment with recurrent finances identified; Assist in the annual accounts process by ensuring that relevant transaction are processed in accordance with the annual accounts timetable and manual of accounts; Liaise with Directors or their managers to set corporate budgets and maintain and review of these in line with Trust SFIs and other appropriate policies; Assist in the production of the divisional business plan providing financial input; Work with colleagues in the Finance Department to deliver training and development to budget holders and non-finance managers; Advise on all aspects of Finance, including Financial Accounting issues and Corporate Governance; Ensure the programme is delivered on a regular basis and responds to the changing financial environment; Obtain and evaluate information for input into business cases or other service developments and reforms; Provide quality input into the monthly process of producing finance reports for Trust Board, Management Board and Finance Committee; Advise in the interpretation of monthly financial reports to ensure that managers have accurate financial information to be incorporated in the decision making process; Produce monthly financial reports that completely reflect all know information about a specific budget at that a point in time. The ideal candidate will have: CCAB Qualification or equivalent experience gained over several years; Proven financial management skills; Proven analytical and presentation skills; Knowledge of financial processes; Experience of budget management in a highly complex environment; Experience within a healthcare environment.
The Role: Assistant Fund Accountant The Client: Alternative Investment Manager The Location: London City Centre - Hybrid Working This is a new Fund Accountant position to join a growing team within the Alternative Investment Manager space offering you exposure to different funds in Private Credit, Infrastructure, Real Estate and VCT! The Role: Preparing the quarterly accounts Maintaining cash balances and the timely reconciliation of bank accounts Prepare payment run and coordinate approval as per agreed procedures Support the Fund Controller in respect of the accounting calendar for Audit and Unaudited accounts. Build an understanding of Fund Documentations such as LPA, Engagement Letters, IMA and any relevant agreements. Understanding of different fund types and structures The Requirements: 1-3 years experience in Accounting (Fund Accounting or within Fund Admin would be advantageous) ACCA Part Qualified Experience with Bank Reconciliation, Payment Runs, Accruals Prepayments and Assisting with Management Accounts Good communication/client facing skills Strong Microsoft Excel skills Good time management and organization skills What they offer: Study support Hybrid Working Bonuses Flexible working 28 days holiday + Bank holidays
May 01, 2024
Full time
The Role: Assistant Fund Accountant The Client: Alternative Investment Manager The Location: London City Centre - Hybrid Working This is a new Fund Accountant position to join a growing team within the Alternative Investment Manager space offering you exposure to different funds in Private Credit, Infrastructure, Real Estate and VCT! The Role: Preparing the quarterly accounts Maintaining cash balances and the timely reconciliation of bank accounts Prepare payment run and coordinate approval as per agreed procedures Support the Fund Controller in respect of the accounting calendar for Audit and Unaudited accounts. Build an understanding of Fund Documentations such as LPA, Engagement Letters, IMA and any relevant agreements. Understanding of different fund types and structures The Requirements: 1-3 years experience in Accounting (Fund Accounting or within Fund Admin would be advantageous) ACCA Part Qualified Experience with Bank Reconciliation, Payment Runs, Accruals Prepayments and Assisting with Management Accounts Good communication/client facing skills Strong Microsoft Excel skills Good time management and organization skills What they offer: Study support Hybrid Working Bonuses Flexible working 28 days holiday + Bank holidays
Legal Cashier/ Finance Assistant Chichester Office based. 9 15 Mon - Fri Working for a wonderful established organisation we are delighted to support with the recruitment of an experienced Legal Cashier or Finance Assistant to join their friendly team on a full-time (or part time will be considered) permanent basis. With previous experience in accounts the successful candidate with have strong IT, Excel and Word skills along with the ability to work at pace whilst maintaining a high level of accuracy and attention to detail with the ability to articulate themselves in a confident manner. Key Responsibilities: Preparation of office cheques Process supplier invoices and checking for nominal coding. Processing staff expenses Inputting of petty cash payments and raising requisite checks Review credit card expenditure and process as required. Process and release CHAPS payments, foreign payments and BACs payments. Allocation of incoming funds to client ledgers including credit card receipts Preparation for client cheques and associated authorisations Archiving of client ledgers in accordance with fee earner instructions If you would like to discuss in more detail, please don t hesitate to contact Nina on (phone number removed) or alternatively email
May 01, 2024
Full time
Legal Cashier/ Finance Assistant Chichester Office based. 9 15 Mon - Fri Working for a wonderful established organisation we are delighted to support with the recruitment of an experienced Legal Cashier or Finance Assistant to join their friendly team on a full-time (or part time will be considered) permanent basis. With previous experience in accounts the successful candidate with have strong IT, Excel and Word skills along with the ability to work at pace whilst maintaining a high level of accuracy and attention to detail with the ability to articulate themselves in a confident manner. Key Responsibilities: Preparation of office cheques Process supplier invoices and checking for nominal coding. Processing staff expenses Inputting of petty cash payments and raising requisite checks Review credit card expenditure and process as required. Process and release CHAPS payments, foreign payments and BACs payments. Allocation of incoming funds to client ledgers including credit card receipts Preparation for client cheques and associated authorisations Archiving of client ledgers in accordance with fee earner instructions If you would like to discuss in more detail, please don t hesitate to contact Nina on (phone number removed) or alternatively email
Accounts Assistant Stoke-On-Trent 24,000- 28,000 Do you want to work in a dynamic role dealing with income, allocations in a busy but rewarding business? Due to a workload situation as a result of recent success and acquisition, a global firm based in Stoke-On-Trent is recruiting for an Accounts Assistant to become part of their close-knit and integrated team. Working on a permanent basis, you will assist with the matching, processing and posting of invoices with the view of broading and progressing into a more Assistant Accountant type role getting exposure to month end duties in time. The Ideal Accounts Assistant will have experience in the following : Reviewing the Accounts Payable mailbox daily and dealing with any queries Selecting invoices for payment and ensuring that invoices are correctly filed (circa 500/week) Bank Reconciliation Entering invoice details, logging and scanning for approval Processing of BACS and CHAPS payments Distributing invoices to the P&L once they have been approved Coding and posting of purchase invioces/payments Resolving any internal or external queries via Email or telephone Ad-hoc system improvement work The Ideal Accounts Assistant will be: Will be a confident, motivated individual with strong communication skills. Driven individual has excellent attention to detail and organisational abilities. A professional individual who has experience in an Accounts/Finance position, dealing with a high volume of invoices with a keen eye for detail. Organised and who has a strong attention to detail. Strong computer and telephone skills are essential, coupled with the ability to liaise with others and form effective working relationships. If you believe that you are well-suited to this excellent opportunity which provides autonomy whilst working within an experienced team in the role of an Accounts Assistant, please apply immediately. For additional information, please contact Sam Sullivan at Sellick Partnership. The closing date for all applications will be Friday 10th of May due to the urgent requirement of this excellent permanent role. Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website.
May 01, 2024
Full time
Accounts Assistant Stoke-On-Trent 24,000- 28,000 Do you want to work in a dynamic role dealing with income, allocations in a busy but rewarding business? Due to a workload situation as a result of recent success and acquisition, a global firm based in Stoke-On-Trent is recruiting for an Accounts Assistant to become part of their close-knit and integrated team. Working on a permanent basis, you will assist with the matching, processing and posting of invoices with the view of broading and progressing into a more Assistant Accountant type role getting exposure to month end duties in time. The Ideal Accounts Assistant will have experience in the following : Reviewing the Accounts Payable mailbox daily and dealing with any queries Selecting invoices for payment and ensuring that invoices are correctly filed (circa 500/week) Bank Reconciliation Entering invoice details, logging and scanning for approval Processing of BACS and CHAPS payments Distributing invoices to the P&L once they have been approved Coding and posting of purchase invioces/payments Resolving any internal or external queries via Email or telephone Ad-hoc system improvement work The Ideal Accounts Assistant will be: Will be a confident, motivated individual with strong communication skills. Driven individual has excellent attention to detail and organisational abilities. A professional individual who has experience in an Accounts/Finance position, dealing with a high volume of invoices with a keen eye for detail. Organised and who has a strong attention to detail. Strong computer and telephone skills are essential, coupled with the ability to liaise with others and form effective working relationships. If you believe that you are well-suited to this excellent opportunity which provides autonomy whilst working within an experienced team in the role of an Accounts Assistant, please apply immediately. For additional information, please contact Sam Sullivan at Sellick Partnership. The closing date for all applications will be Friday 10th of May due to the urgent requirement of this excellent permanent role. Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website.
Assistant Accountant Hybrid Working, Study Support + more great benefits! Full time, Permanent Following our meeting with the CFO of a global private equity backed business, that is set for continual growth over the next few years, Elevation Recruitment Group are excited to be working in partnership on the recruitment of an Assistant Accountant into their manufacturing site. The Assistant Accountant will work closely with the Financial Controller to provide extensive support across transactional finance and month end accounts preparation. Duties include: Daily posting of bank transactions Reconciliation of bank account and other balance sheet accounts Maintaining debtor s control, deal with invoice and payment queries and to chase overdue payments Assisting with management of purchase and sales ledgers ensuring accurate and timely recording and processing of information Assisting with creating and maintaining supplier account details and reconciliation of supplier statements as required Processing general ledger, fixed assets and cash book transactions Supporting month end procedures ensuring timely completion of tasks to facilitate accurate reporting Experience required: Experience of working in an Accounts Assistant role is essential Solid experience of using Microsoft Office incl. Excel Excellent organisational and time management skills Working towards AAT / CIMA / ACCA - desirable If you feel you have the relevant skills to be considered, please apply today!
May 01, 2024
Full time
Assistant Accountant Hybrid Working, Study Support + more great benefits! Full time, Permanent Following our meeting with the CFO of a global private equity backed business, that is set for continual growth over the next few years, Elevation Recruitment Group are excited to be working in partnership on the recruitment of an Assistant Accountant into their manufacturing site. The Assistant Accountant will work closely with the Financial Controller to provide extensive support across transactional finance and month end accounts preparation. Duties include: Daily posting of bank transactions Reconciliation of bank account and other balance sheet accounts Maintaining debtor s control, deal with invoice and payment queries and to chase overdue payments Assisting with management of purchase and sales ledgers ensuring accurate and timely recording and processing of information Assisting with creating and maintaining supplier account details and reconciliation of supplier statements as required Processing general ledger, fixed assets and cash book transactions Supporting month end procedures ensuring timely completion of tasks to facilitate accurate reporting Experience required: Experience of working in an Accounts Assistant role is essential Solid experience of using Microsoft Office incl. Excel Excellent organisational and time management skills Working towards AAT / CIMA / ACCA - desirable If you feel you have the relevant skills to be considered, please apply today!
Alexander Daniels are recruiting for an Accounts Assistant for a business based in Birmingham City Centre. This business is well-established within their field and offers a brilliant work culture. This role would be suited to someone who has a one- or two-years' experience within a transactional finance role and is keen to develop. Key Responsibilities: Resolving invoice queries. Matching invoices to purchase orders/GRNs and posting of invoices. Manage the purchase invoice register. Bank Reconciliations Processing the Cashbook entries Cash allocation. Prepare payment runs. Statement reconciliations Supporting the Accountant with month end processes. Other as hoc tasks as required. This is an opportunity for an outgoing Junior Accounts Assistant to join a great team, the ideal candidate will have good excel skills and have a good understanding of both purchase ledger & sales ledger. Study support is on offer along with one flexi day a week.
May 01, 2024
Full time
Alexander Daniels are recruiting for an Accounts Assistant for a business based in Birmingham City Centre. This business is well-established within their field and offers a brilliant work culture. This role would be suited to someone who has a one- or two-years' experience within a transactional finance role and is keen to develop. Key Responsibilities: Resolving invoice queries. Matching invoices to purchase orders/GRNs and posting of invoices. Manage the purchase invoice register. Bank Reconciliations Processing the Cashbook entries Cash allocation. Prepare payment runs. Statement reconciliations Supporting the Accountant with month end processes. Other as hoc tasks as required. This is an opportunity for an outgoing Junior Accounts Assistant to join a great team, the ideal candidate will have good excel skills and have a good understanding of both purchase ledger & sales ledger. Study support is on offer along with one flexi day a week.
Kenneth Brian Associates Limited
Leatherhead, Surrey
Kenneth Brian Associates are proud to be recruiting on behalf of a unique local company based in Leatherhead. They are looking to hire a part time Bookkeeper to join their team on a permanent Basis. The role will be fully office based and a max of 32 hours per week. Responsibilities: Reconciling company credit cards and process VAT returns. Performing bank reconciliations, and credit control. Ensure timely invoicing and submission to client portals. Management of suppliers and ensuring timely payment of invoices. Providing any other Ad Hoc duties. Requirements: Proven experience as an Accounts Assistant or similar role. Multi Currency knowledge and experience is a must Strong knowledge of accounts payable processes and procedures Excellent attention to detail and accuracy in data entry Ability to work independently Benefits: Company events Company pension Free parking On-site parking Sick pay Flexi Working
May 01, 2024
Full time
Kenneth Brian Associates are proud to be recruiting on behalf of a unique local company based in Leatherhead. They are looking to hire a part time Bookkeeper to join their team on a permanent Basis. The role will be fully office based and a max of 32 hours per week. Responsibilities: Reconciling company credit cards and process VAT returns. Performing bank reconciliations, and credit control. Ensure timely invoicing and submission to client portals. Management of suppliers and ensuring timely payment of invoices. Providing any other Ad Hoc duties. Requirements: Proven experience as an Accounts Assistant or similar role. Multi Currency knowledge and experience is a must Strong knowledge of accounts payable processes and procedures Excellent attention to detail and accuracy in data entry Ability to work independently Benefits: Company events Company pension Free parking On-site parking Sick pay Flexi Working
Sewell Wallis are currently recruiting for an experienced Accounts Assistant on a Part time basis, to join a well-established business based on the outskirts of Harrogate on a temporary to permanent basis. The role has arisen to a period of growth and the successful candidate will join a friendly and supportive team with excellent employee benefits. The role is guaranteed to go permanent for the right candidate. The role will be providing support to the finance team, assisting mainly with the purchase ledger function. The main duties of the role will include providing support for the purchase to pay process. The main duties of the role will include:- Monitoring various electronic mailboxes. Scanning and referencing incoming invoices into the system. Sorting and sending outgoing Accounts Payable and Receivable invoices. Dealing with Accounts Payable queries. Dealing with customer statements and remittances by post and email. Completing and managing ongoing query spreadsheets 23-25 hours spread over 3/4 days The ideal candidate will:- Have prior experience in a similar role. Be available on an immediate or short notice. Have strong excel skills. Have strong IT skills or the ability to pick up new systems quickly. Benefits include but not limited to:- 25 days holiday. Salary life insurance cover. Access to Perkbox. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
May 01, 2024
Full time
Sewell Wallis are currently recruiting for an experienced Accounts Assistant on a Part time basis, to join a well-established business based on the outskirts of Harrogate on a temporary to permanent basis. The role has arisen to a period of growth and the successful candidate will join a friendly and supportive team with excellent employee benefits. The role is guaranteed to go permanent for the right candidate. The role will be providing support to the finance team, assisting mainly with the purchase ledger function. The main duties of the role will include providing support for the purchase to pay process. The main duties of the role will include:- Monitoring various electronic mailboxes. Scanning and referencing incoming invoices into the system. Sorting and sending outgoing Accounts Payable and Receivable invoices. Dealing with Accounts Payable queries. Dealing with customer statements and remittances by post and email. Completing and managing ongoing query spreadsheets 23-25 hours spread over 3/4 days The ideal candidate will:- Have prior experience in a similar role. Be available on an immediate or short notice. Have strong excel skills. Have strong IT skills or the ability to pick up new systems quickly. Benefits include but not limited to:- 25 days holiday. Salary life insurance cover. Access to Perkbox. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Assistant Management Accountant This is an excellent opportunity to work at a high-end international design brand based in Shoreditch and in London Assistant Management Accountant Candidate will have ACCA or CIMA exams Assistant Management Accountant Strong Excel skills including Pivot Tables Assistant Management Accountant Experience of intercompany accounts Experience of international currency Producing sales report Payroll experience Assistant Management Accountant Immediate interviews in-person or on TEAMS By applying to this vacancy, you are giving permission to no1 legal and professional to submit your CV to the hiring company. No1 Legal and Professional is an employment agency for permanent and temporary roles.
May 01, 2024
Full time
Assistant Management Accountant This is an excellent opportunity to work at a high-end international design brand based in Shoreditch and in London Assistant Management Accountant Candidate will have ACCA or CIMA exams Assistant Management Accountant Strong Excel skills including Pivot Tables Assistant Management Accountant Experience of intercompany accounts Experience of international currency Producing sales report Payroll experience Assistant Management Accountant Immediate interviews in-person or on TEAMS By applying to this vacancy, you are giving permission to no1 legal and professional to submit your CV to the hiring company. No1 Legal and Professional is an employment agency for permanent and temporary roles.
Pin Point Recruitment
Newton Aycliffe, County Durham
Senior Administrator/Executive Assistant Newton Aycliffe Permanent Full time (40 hours) Based on site Salary £25,000 - £30,000 per annum depending upon experience We are looking for a highly organized and detail-oriented Senior Administrator/Executive Assistant to provide critical administrative and operational support to ensure the smooth running of key client contracts. Additionally, this role will involve generalised accounts responsibilities using Sage and Excel. Role snapshot: Generalised administration support Manage Director s calendar Be first point of contact for the business for Client enquiries Raise annual and monthly invoices and statements Chase overdue balances Complete paying in book and bank records Process purchase invoices Analysis of weekly and monthly sales orders and raising of sales invoices. Ad hoc analysis of sales and margins. Administrative duties cover for holiday absence. Liaise with sales team re process improvements linking to sales invoicing and reporting. Ability to work closely with our Financial Controller Ad hoc reporting and projects as required by the Managing Director Requirements: Excellent IT skills with experience of Sage and Excel Background as either an administrator or accounts generalist Able to work under pressure and using own initiative. Strong communication skills and able to influence people. Attention to detail is essential. A good level of general education to at least GCSE level AAT or similar would be advantageous. Able to work full time, on site (non negotiable). A driving licence and access to own car is an advantage. More details available on application. Only those with suitable background and experience will be contacted for further information.
May 01, 2024
Full time
Senior Administrator/Executive Assistant Newton Aycliffe Permanent Full time (40 hours) Based on site Salary £25,000 - £30,000 per annum depending upon experience We are looking for a highly organized and detail-oriented Senior Administrator/Executive Assistant to provide critical administrative and operational support to ensure the smooth running of key client contracts. Additionally, this role will involve generalised accounts responsibilities using Sage and Excel. Role snapshot: Generalised administration support Manage Director s calendar Be first point of contact for the business for Client enquiries Raise annual and monthly invoices and statements Chase overdue balances Complete paying in book and bank records Process purchase invoices Analysis of weekly and monthly sales orders and raising of sales invoices. Ad hoc analysis of sales and margins. Administrative duties cover for holiday absence. Liaise with sales team re process improvements linking to sales invoicing and reporting. Ability to work closely with our Financial Controller Ad hoc reporting and projects as required by the Managing Director Requirements: Excellent IT skills with experience of Sage and Excel Background as either an administrator or accounts generalist Able to work under pressure and using own initiative. Strong communication skills and able to influence people. Attention to detail is essential. A good level of general education to at least GCSE level AAT or similar would be advantageous. Able to work full time, on site (non negotiable). A driving licence and access to own car is an advantage. More details available on application. Only those with suitable background and experience will be contacted for further information.
An exciting new opportunity has arisen to work for an NHS organisation who are seeking to appoint an Assistant Director of Finance. Remote working can be supported. Key responsibilities will include: Assuming accountability for all aspects of the day to day operational management, leadership and delivery of the Financial Accounting Team and accountability for detailed financial planning, forecasting, management and performance in associated budget areas; Providing strong and effective leadership for the Financial Control function, ensuring all activities are planned and performed effectively; Developing robust annual accounts processes, including planning activities across the department and key stakeholders; Ensuring the maintenance of robust cash-flow records and the development and monitoring of cash-flow forecasts; Overseeing capital planning and ensuring connectivity with service and business case developments; Assuming responsibility for internal and external audit and counter fraud liaison and any required follow up of actions; Ensuring that reporting functions and systems are modernised to ensure the finance directorate operates efficiently and effectively; Reporting and forecasting against Central Finance budgets including interest, depreciation and PDC dividends. The ideal candidate will have: CCAB qualification; Post-qualification experience at a senior level; Experience of developing robust forecasts and delivery of financial and recovery plans; Evidence of transforming financial reporting systems and producing accurate financial information within agreed timescales; Experience of planning, coordinating and the completion of the annual accounts in accordance with the national timescales; Experience of developing cash flow forecasts and treasury management functions; Experience of implementing audit recommendations and liaising proactively with audit colleagues; Strong people management skills with day to day line management experience; Strong Excel spreadsheet and Oracle skills; Knowledge of financial and other statutory and performance duties placed upon NHS organisations.
May 01, 2024
Contractor
An exciting new opportunity has arisen to work for an NHS organisation who are seeking to appoint an Assistant Director of Finance. Remote working can be supported. Key responsibilities will include: Assuming accountability for all aspects of the day to day operational management, leadership and delivery of the Financial Accounting Team and accountability for detailed financial planning, forecasting, management and performance in associated budget areas; Providing strong and effective leadership for the Financial Control function, ensuring all activities are planned and performed effectively; Developing robust annual accounts processes, including planning activities across the department and key stakeholders; Ensuring the maintenance of robust cash-flow records and the development and monitoring of cash-flow forecasts; Overseeing capital planning and ensuring connectivity with service and business case developments; Assuming responsibility for internal and external audit and counter fraud liaison and any required follow up of actions; Ensuring that reporting functions and systems are modernised to ensure the finance directorate operates efficiently and effectively; Reporting and forecasting against Central Finance budgets including interest, depreciation and PDC dividends. The ideal candidate will have: CCAB qualification; Post-qualification experience at a senior level; Experience of developing robust forecasts and delivery of financial and recovery plans; Evidence of transforming financial reporting systems and producing accurate financial information within agreed timescales; Experience of planning, coordinating and the completion of the annual accounts in accordance with the national timescales; Experience of developing cash flow forecasts and treasury management functions; Experience of implementing audit recommendations and liaising proactively with audit colleagues; Strong people management skills with day to day line management experience; Strong Excel spreadsheet and Oracle skills; Knowledge of financial and other statutory and performance duties placed upon NHS organisations.
Assistant management accountant - Folkestone Full-time, Permanent 35,000.00- 37,000.00 per annum. Your new company My client, a manufacturing company based around the Folkestone area, are looking for an assistant management accountant to join their finance team. Your new role You will be assisting the Financial Accountant to reconcile balance sheet accounts, maintain integrity of sales data and debtors' ledger, and assist other finance functions (Accounts Payable, Accounts Receivable etc) as and when required. What you'll need to succeed Part-qualified ACA, ACCA or CIMA. Study support is available for the right candidate and circumstances. Previous experience in a management accounting role, analysing data and maintaining tight control of reconciliations or relevant experience in accountancy practice. Proficient in Microsoft Excel (manipulation and analysis of data, Pivot Tables and lookups, at a minimum) and other Office applications. Ability to efficiently perform daily, weekly and monthly tasks, independently and manage and prioritise your own workload.What What you'll get in return Additional leave Company events Company pension Free parking Health & wellbeing programme On-site parking Work from home + more! What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
May 01, 2024
Full time
Assistant management accountant - Folkestone Full-time, Permanent 35,000.00- 37,000.00 per annum. Your new company My client, a manufacturing company based around the Folkestone area, are looking for an assistant management accountant to join their finance team. Your new role You will be assisting the Financial Accountant to reconcile balance sheet accounts, maintain integrity of sales data and debtors' ledger, and assist other finance functions (Accounts Payable, Accounts Receivable etc) as and when required. What you'll need to succeed Part-qualified ACA, ACCA or CIMA. Study support is available for the right candidate and circumstances. Previous experience in a management accounting role, analysing data and maintaining tight control of reconciliations or relevant experience in accountancy practice. Proficient in Microsoft Excel (manipulation and analysis of data, Pivot Tables and lookups, at a minimum) and other Office applications. Ability to efficiently perform daily, weekly and monthly tasks, independently and manage and prioritise your own workload.What What you'll get in return Additional leave Company events Company pension Free parking Health & wellbeing programme On-site parking Work from home + more! What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Assistant Accountant - STUDY SUPPORT AND PROGRESSION! Permanent Sevenoaks - office based Up to 28,000 per annum, depending on experience + excellent benefits Are you looking for the perfect role to excel your career? Study support and great benefits? Keep reading We are working with a brilliant professional business with a long standing Finance Team who are seeking a progressive and forward thinking individual to join them. This role is an exciting opportunity to join a ever growing and well respected business who can offer an amazing package, training and career progression. Based in amazing offices in Sevenoaks area, they offer an excellent culture and a real sense of community. They pride themselves in giving their staff the best change at progression and aiding in them excelling in their career which includes offering study support for ACCA / ACA / CIMA. Day to day this will be a varied role where you will be given the chance to work closely and learn from a brilliant Accountant as well as the Finance Manager. Duties may include: Processing monthly payments Bank reconciliation Invoice processing Month end and year end support Purchase and Sales Ledger As well as amazing exposure working closely with the Finance Manager you will also be involved in the wider areas of Accounting, supporting with analysis, month end and process improvement. The business offer a brilliant package with competitive benefits such as a very competitive pension, high annual leave, free parking, free lunches, study support and more If you are an Accounts Assistant looking for your next step in your career, or currently an Assistant Accountant and not gaining the exposure you want, this could be the role you have been waiting for. If you want to hear more about how this could be the right move for you, please APPLY NOW! Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.
May 01, 2024
Full time
Assistant Accountant - STUDY SUPPORT AND PROGRESSION! Permanent Sevenoaks - office based Up to 28,000 per annum, depending on experience + excellent benefits Are you looking for the perfect role to excel your career? Study support and great benefits? Keep reading We are working with a brilliant professional business with a long standing Finance Team who are seeking a progressive and forward thinking individual to join them. This role is an exciting opportunity to join a ever growing and well respected business who can offer an amazing package, training and career progression. Based in amazing offices in Sevenoaks area, they offer an excellent culture and a real sense of community. They pride themselves in giving their staff the best change at progression and aiding in them excelling in their career which includes offering study support for ACCA / ACA / CIMA. Day to day this will be a varied role where you will be given the chance to work closely and learn from a brilliant Accountant as well as the Finance Manager. Duties may include: Processing monthly payments Bank reconciliation Invoice processing Month end and year end support Purchase and Sales Ledger As well as amazing exposure working closely with the Finance Manager you will also be involved in the wider areas of Accounting, supporting with analysis, month end and process improvement. The business offer a brilliant package with competitive benefits such as a very competitive pension, high annual leave, free parking, free lunches, study support and more If you are an Accounts Assistant looking for your next step in your career, or currently an Assistant Accountant and not gaining the exposure you want, this could be the role you have been waiting for. If you want to hear more about how this could be the right move for you, please APPLY NOW! Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.
This opportunity uses tech-enabled platforms to deliver a first class service to clients which include running all or part of their finance function, or providing interim support to their teams. The service is flexible and scalable to help meet changing business needs in a complex environment - and it's powered by highly skilled people. Could this be you? Client Details Global leading accountancy practice with multiple service lines and plenty to offer. You will be working alongside highly qualified professionals in a modern and forward thinking environment. Description In the Finance and Tax Solutions team, you will work as a qualified accountant supporting delivery of finance functions to our clients. This could include a range such as finance transformation, restructuring or mergers and acquisitions. Key Responsibilities: Due to the nature of the projects, day to day roles will heavily be defined by specific client requirements. Monthly management accounting - actuals, budgets and rolling forecasts and/or Financial accounting - preparing financial statements under applicable Reporting Standards Accounts Payable/Receivable management Preparation, reconciliation and presentation of balance sheet reviews to senior stakeholders Collaborating with the client delivery teams in tasks and activities that span across operational project tracking and financial reporting Financial Planning and Analysis Manage and coach trainee accountants/ finance assistants in their roles in delivery. Profile ACA / ACCA qualified Proven ability to produce quality financial work under pressure and to tight deadlines Highly proficient in the use of computerised/cloud accounting systems and Microsoft Office applications - Excel is a must Experience in documenting and/or testing financial processes - desirable Job Offer Life Assurance - 4x base salary Income protection service (50% of base salary)Personal accident insurance (6x base salary)Private Medical Cover - individual only25 days holiday plus 1 day which is typically Christmas Eve - these can be traded up and down to a maximum of 5 days. Your annual holiday allowance is in addition to public holidays in the region Company pension scheme that you will be eligible for where you can contribute through salary sacrifice Performance related annual bonus Competitive employee referral bonus scheme 6 x volunteer days per year Dedicated Career Coach and Buddy with best in class L&D team Enhancements to paternity and shared parental leave policies, and support for premature births and neonatal care
May 01, 2024
Full time
This opportunity uses tech-enabled platforms to deliver a first class service to clients which include running all or part of their finance function, or providing interim support to their teams. The service is flexible and scalable to help meet changing business needs in a complex environment - and it's powered by highly skilled people. Could this be you? Client Details Global leading accountancy practice with multiple service lines and plenty to offer. You will be working alongside highly qualified professionals in a modern and forward thinking environment. Description In the Finance and Tax Solutions team, you will work as a qualified accountant supporting delivery of finance functions to our clients. This could include a range such as finance transformation, restructuring or mergers and acquisitions. Key Responsibilities: Due to the nature of the projects, day to day roles will heavily be defined by specific client requirements. Monthly management accounting - actuals, budgets and rolling forecasts and/or Financial accounting - preparing financial statements under applicable Reporting Standards Accounts Payable/Receivable management Preparation, reconciliation and presentation of balance sheet reviews to senior stakeholders Collaborating with the client delivery teams in tasks and activities that span across operational project tracking and financial reporting Financial Planning and Analysis Manage and coach trainee accountants/ finance assistants in their roles in delivery. Profile ACA / ACCA qualified Proven ability to produce quality financial work under pressure and to tight deadlines Highly proficient in the use of computerised/cloud accounting systems and Microsoft Office applications - Excel is a must Experience in documenting and/or testing financial processes - desirable Job Offer Life Assurance - 4x base salary Income protection service (50% of base salary)Personal accident insurance (6x base salary)Private Medical Cover - individual only25 days holiday plus 1 day which is typically Christmas Eve - these can be traded up and down to a maximum of 5 days. Your annual holiday allowance is in addition to public holidays in the region Company pension scheme that you will be eligible for where you can contribute through salary sacrifice Performance related annual bonus Competitive employee referral bonus scheme 6 x volunteer days per year Dedicated Career Coach and Buddy with best in class L&D team Enhancements to paternity and shared parental leave policies, and support for premature births and neonatal care
Job description Quantity Surveyor Job Type: Full-time Pay: £30,000.00-£60,000.00 per year Benefits: Company pension Free parking On-site gym On-site parking Hours of work: This role is for a full time position working Monday to Friday 09:00 to 17:00 at our head office in Wakefield. Company: My client is a specialist providers of low-pressure water mist and sprinkler systems with a reputation for delivering an exceptional and proven product to its clients across a wide spectrum. Based in Wakefield, West Yorkshire, the company operate from premises close to Junction 39 on the M1, which facilitate its Design, Sales, Commercial and Administrational staff whilst encompassing a functioning product demonstration area. Their company is based on integrity, trust, teamwork, and quality. These values have helped them remain the leaders of the WaterMist and Sprinkler industry for decades and will do for many years to come. About the role: They are expanding their commercial team and currently looking for aQuantity Surveyor. Working in a relatively small commercial team alongside the Commercial Manager, inclusive of general administrative duties, you will be given responsibility to maintain commercial and contractual control over ongoing schemes. Previous commercial experience is desirable however candidates from any M&E and/or construction management background will be considered, provided you possess the willingness and ability to learn and progress. This position represents an excellent opportunity for an Assistant Quantity Surveyor ready for the next step in their career, seeking more responsibility and a chance to break through any professional ceilings they may have encountered. Key Responsibilities: Contracts management. Accounts management / credit control facilitate the collection of retention. Identify commercial risks and help develop suitable responses. Analyse project progress. Liaise between site managers, project managers, site engineers and the client. Communication with clients and external parties. Provide project focused support to Commercial Manager, Managing Director and other members of senior management. Meeting coordination and management of company calendar. Production of documents, reports and briefings for clients and internal senior management. Desired experience and Attributes: Previous experience within construction management and/or M&E/sprinkler works. High level of contract understanding and commercial awareness. Ability to clearly and professionally negotiate contract matters to reach the desired outcome. Excellent communication skills, both written and verbal. IT proficient in Microsoft Office Proactive, confident and able to work on own initiative, as well as part of a team. JBRP1_UKTJ
May 01, 2024
Full time
Job description Quantity Surveyor Job Type: Full-time Pay: £30,000.00-£60,000.00 per year Benefits: Company pension Free parking On-site gym On-site parking Hours of work: This role is for a full time position working Monday to Friday 09:00 to 17:00 at our head office in Wakefield. Company: My client is a specialist providers of low-pressure water mist and sprinkler systems with a reputation for delivering an exceptional and proven product to its clients across a wide spectrum. Based in Wakefield, West Yorkshire, the company operate from premises close to Junction 39 on the M1, which facilitate its Design, Sales, Commercial and Administrational staff whilst encompassing a functioning product demonstration area. Their company is based on integrity, trust, teamwork, and quality. These values have helped them remain the leaders of the WaterMist and Sprinkler industry for decades and will do for many years to come. About the role: They are expanding their commercial team and currently looking for aQuantity Surveyor. Working in a relatively small commercial team alongside the Commercial Manager, inclusive of general administrative duties, you will be given responsibility to maintain commercial and contractual control over ongoing schemes. Previous commercial experience is desirable however candidates from any M&E and/or construction management background will be considered, provided you possess the willingness and ability to learn and progress. This position represents an excellent opportunity for an Assistant Quantity Surveyor ready for the next step in their career, seeking more responsibility and a chance to break through any professional ceilings they may have encountered. Key Responsibilities: Contracts management. Accounts management / credit control facilitate the collection of retention. Identify commercial risks and help develop suitable responses. Analyse project progress. Liaise between site managers, project managers, site engineers and the client. Communication with clients and external parties. Provide project focused support to Commercial Manager, Managing Director and other members of senior management. Meeting coordination and management of company calendar. Production of documents, reports and briefings for clients and internal senior management. Desired experience and Attributes: Previous experience within construction management and/or M&E/sprinkler works. High level of contract understanding and commercial awareness. Ability to clearly and professionally negotiate contract matters to reach the desired outcome. Excellent communication skills, both written and verbal. IT proficient in Microsoft Office Proactive, confident and able to work on own initiative, as well as part of a team. JBRP1_UKTJ
Morgan McKinley Northern Home Counties is working with a growing organisation based in Northampton. They are looking for an Accounts Payable Senior, to join their dynamic team. Role In this newly created position, you will be working closely with the Head of Finance & Accounts Assistant, to support with month end. Key Responsibilities; Processing of purchase invoices Dealing with vendor accounts Bank payments, including foreign transactions Bank account reconciliation Preparation of month-end schedules and support with accruals/prepayments Credit Card Transactions The ideal candidate profile; Positive and proactive approach with the ability to stay calm under pressure Experience within purchase ledger Understanding of VAT regulations Familiar with Nav accounting software AAT, ACCA, CIMA part - qualified or equivalent experience Salary & Benefits; Paying up to £35,000 per annum Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative. BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.
May 01, 2024
Full time
Morgan McKinley Northern Home Counties is working with a growing organisation based in Northampton. They are looking for an Accounts Payable Senior, to join their dynamic team. Role In this newly created position, you will be working closely with the Head of Finance & Accounts Assistant, to support with month end. Key Responsibilities; Processing of purchase invoices Dealing with vendor accounts Bank payments, including foreign transactions Bank account reconciliation Preparation of month-end schedules and support with accruals/prepayments Credit Card Transactions The ideal candidate profile; Positive and proactive approach with the ability to stay calm under pressure Experience within purchase ledger Understanding of VAT regulations Familiar with Nav accounting software AAT, ACCA, CIMA part - qualified or equivalent experience Salary & Benefits; Paying up to £35,000 per annum Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative. BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.
DK Recruitment is thrilled to announce our partnership with a valued client as we embark on the search for an accounts payable assistant. This role presents an excellent opportunity for an individual with strong organizational and communication skills to join a dynamic team. As an accounts payable assistant, you'll play a crucial role in ensuring the smooth operation of the finance department, contributing to the efficient management of accounts payable functions. If you're eager to be part of a forward-thinking team and make a positive impact, this position is perfect for you. About The Role Manage distribution of purchase ledger invoices and credit notes for approval using the ERP Record authorised purchase ledger invoices and credit notes in the ERP Handle supplier inquiries via telephone and manage the Accounts Payable shared inbox Process supplier invoices (with or without a purchase order) and stock invoices Reconcile supplier accounts to supplier statements and make adjustments Prepare and post intercompany journals About You Effective communication skills for interaction with all departments at various levels Ability to work independently and collaboratively within a team Motivated and well-organized Strong attention to detail with a flexible approach Proficient in using the Microsoft Office suite Perks & Benefits Competitive Salary up to 24,000 Professional Development Opportunities Work-Life Balance Dynamic Work Environment Comprehensive Benefits Package
May 01, 2024
Full time
DK Recruitment is thrilled to announce our partnership with a valued client as we embark on the search for an accounts payable assistant. This role presents an excellent opportunity for an individual with strong organizational and communication skills to join a dynamic team. As an accounts payable assistant, you'll play a crucial role in ensuring the smooth operation of the finance department, contributing to the efficient management of accounts payable functions. If you're eager to be part of a forward-thinking team and make a positive impact, this position is perfect for you. About The Role Manage distribution of purchase ledger invoices and credit notes for approval using the ERP Record authorised purchase ledger invoices and credit notes in the ERP Handle supplier inquiries via telephone and manage the Accounts Payable shared inbox Process supplier invoices (with or without a purchase order) and stock invoices Reconcile supplier accounts to supplier statements and make adjustments Prepare and post intercompany journals About You Effective communication skills for interaction with all departments at various levels Ability to work independently and collaboratively within a team Motivated and well-organized Strong attention to detail with a flexible approach Proficient in using the Microsoft Office suite Perks & Benefits Competitive Salary up to 24,000 Professional Development Opportunities Work-Life Balance Dynamic Work Environment Comprehensive Benefits Package