The Company ----------- Robert Half are currently recruiting for an International company based in Cardiff. The Role -------- Our client is looking for an experienced Finance Officer for a short term interim position. The role will be heavily biased towards credit control but will also involve maintenance of the sales ledger and purchase ledger, reconciliations and ad-hoc financial work. The successful candidate must be immediately available and have previous experience
£22,000 to £26,000 per year (Benefits and city centre location)
location
:
Birmingham
description
:
My Client is a well known Property Development Company based in the heart of Birmingham City Centre. They are looking for someone with good general ledger experience from a small company background to join their busy finance function. Key Duties of the role will include: - Sales Ledger: daily cash receipting, reconciliations, BACS queries, Credit notes, manual invoices and client enquiries ... general ledger experience (at least one year) and be familiar with budgetting
The Company ----------- Robert Half Finance & Accounting are recruiting for a Credit Controller on a temporary basis to clear a backlog on the ledger and implement new processes to assist in the future success of this role. The Role -------- My client is a medium sized manufacturing organisation based near to j.28 M1 who supply mainly to high street and supermarkets. Following a few changes ...ledger to ensure debit notes are correctly posted, cash is properly allocated and
payments to both office and client ledgers Posting of receipts to both office and client ledger * Reading and interpreting of mortgage redemption statements
The Company ----------- Robert Half Finance & Accounting are working with a Nottingham city centre based organisation that needs to recruit a new Purchase Ledger Assistant on a 3 month contract. The Role -------- My client is looking for someone who has previous experience of data entry of invoices to an Accounting system. You must have fast and accurate data entry skills and have a long term desire to start a career in a finance function. You will also get involved with
A well known and large services business in Leeds is currently recruiting for a purchase ledger clerk to join the central finance team. Processing supplier invoices and reconciling statements, this is a challenging and interesting position for a candidate with some previous purchase ledger experience. The role is for an experience candidate to join a medium sized, friendly and stable team in ... previous experience of purchase ledger and strong IT skills. Capita
Skill Requirements - Demonstrable experience of Purchase Ledger Supervisory experience. - Sound communication skills with the ability to work within a small, busy team. - Outgoing, self motivated team player - Ability to work under pressure and to tight deadlines - Ability to accurately process high volumes - Ability to negotiate payment terms with key suppliers - Costing systems experience preferable - Knowledge of Excel and Word essential - Good interpersonal
Great opportunity for a candidate with previous experience in an Accounts Payable or Accounts Assistant role to join a fast growing professional services company in Weybridge. This is a good time to join the company as they are expanding rapidly and have moved into new luxurious surroundings. Focused and with a good eye for detail/accuracy you will be able to take sole charge of the AP ledger including matching, batching, coding, processing payments and resolution of queries
Assistant Accountant job in Henley. Salary £25, 000 This is an excellent opportunity if you are looking to develop your accounting skills. The job will be working in a small friendly team, reporting in to the Financial Controller in this successful, rapidly expanding company. You will have a very broad scope of duties and will be responsible for the full accounts of 2 small subsideries, as well as balance sheet accounts, reconciliations and sales ledger.
Capita Financial Resourcing are currently recruiting for their client a blue chip organisation in Salford Quays. This is a 6 month contract with the possibility of going permanent. It offers a free car park and excellent benefits once permanent. You will be reporting into the Group Credit Manager you will be responsible for ledgers worth approximately £2 million. You will be expected to liaise with senior management both internally and externally to ensure that debtor
Hudson Cooper are recruiting an experienced Credit Controller for this national service organisation. This is a varied role as you will also be responsible for sales ledger and reconciliations. You will be working as part of a small friendly finance team. Free parking offered. Lovely working conditions. Hudson Cooper actively encourages applications from candidates of all ages. Hudson Cooper is a leading Financial Recruitment Consultancy.
familiar with the following: - Full purchase ledger responsibility (raising ... - Bank account reconciliation - Sales ledger posting - Liaising with customers
My client is a market leading FMCG company who are seeking an purchase ledger to join their Spanish finance team. The role will include: - Processing inter company sales and purchasing invoices - Cash allocation - Bank reconciliations - Balance sheet reconciliations - Analysing and maintaining the costing process - Resolving queries Ad hoc duties where necessary
- Producing debtors listings with commentary to Managers and Board Directors - Maintain sales ledger, post and reconcile cash, allocate Journals - Review credit limits and credit checks on clients, potential clients, competitors and suppliers when required - Provide aged debtor and cash receipt forecasting reports - Monthly reconciliation of bad debtor control accounts The most challenging part of this role involves the collection of outstanding monies
Hudson Cooper are recruiting an experienced Assistant Accountant to report directly to the Financial Controller of this well established service organisation. This is a varied but very hands on role where you will be overseeing the ledgers, producing month end, preparing journals, accruals and prepayments, variances, costing, payroll administration and other ad hoc duties. Good interpersonal skills and the ability to multi task are essential. Use of Sage Line 50 preferred.
£42,000 to £49,000 per year (Benefits + Local Govt Pension)
location
:
England
description
:
A Higher Education Provider in Lincolnshire is inviting applicants for the position of Head of Financial Services to report into the Finance Director. As the hands on manager of the Financial Services division, you will lead a team of 10 responsible for risk and audit management, credit control, treasury management and ledger maintenance. A key aspect of your role will be to continuously strive for the improvement of overall efficiency and effectiveness of finance
