Page Personnel are currently recruiting a Credit Control Administrator on behalf of a leading service provider in the North West of Leeds - with close access to motorway links. Client Details Our Client are a large, independent service provider who are looking for a Credit Control Administrator to join their Credit team at their business Headquarters in Leeds...... click apply for full job details
Sep 20, 2021
Full time
Page Personnel are currently recruiting a Credit Control Administrator on behalf of a leading service provider in the North West of Leeds - with close access to motorway links. Client Details Our Client are a large, independent service provider who are looking for a Credit Control Administrator to join their Credit team at their business Headquarters in Leeds...... click apply for full job details
As part of this established accountancy practice in Walsall, you will build relationships with clients and look to advise and deliver on tax advice and wider project work, working with the wider management and partner team. With customers all over the West Midlands, as a Tax Semi-Senior/Senior, you will be expected to work with the directors to secure new business and help develop junior staff Clie...... click apply for full job details
Sep 20, 2021
Full time
As part of this established accountancy practice in Walsall, you will build relationships with clients and look to advise and deliver on tax advice and wider project work, working with the wider management and partner team. With customers all over the West Midlands, as a Tax Semi-Senior/Senior, you will be expected to work with the directors to secure new business and help develop junior staff Clie...... click apply for full job details
My Client is a leading Media company who are looking for a Management Accountant to work in the City of London on a permanent basis. Client Details My Client is a leading Media company based in the City of London who are looking for Management Accountants to join their commercial finance team. The role is reporting directly into the Finance managers, and will have loads of exposure to senior stakeho...... click apply for full job details
Sep 20, 2021
Full time
My Client is a leading Media company who are looking for a Management Accountant to work in the City of London on a permanent basis. Client Details My Client is a leading Media company based in the City of London who are looking for Management Accountants to join their commercial finance team. The role is reporting directly into the Finance managers, and will have loads of exposure to senior stakeho...... click apply for full job details
Company description: Müller UK & Ireland is wholly owned by the Unternehmensgruppe Theo Müller which employs over 24,000 people throughout Europe. In the UK, Müller develops, manufactures and markets a wide range of branded and private label dairy products made with milk from more than 1,700 British farmers. The Müller brand is ranked at No...... click apply for full job details
Sep 20, 2021
Seasonal
Company description: Müller UK & Ireland is wholly owned by the Unternehmensgruppe Theo Müller which employs over 24,000 people throughout Europe. In the UK, Müller develops, manufactures and markets a wide range of branded and private label dairy products made with milk from more than 1,700 British farmers. The Müller brand is ranked at No...... click apply for full job details
German Speaking Accounts Payable Administrator £21,000-£27,000 (depending on experience) Permanent Bristol area An excellent entry level role for a native/fluent German speaker or equally a challenging and fulfilling role for an experienced Accounts Payable Administrator. Our client is based in the Bristol area and is looking for multiple fluent German speakers to join their successful team...... click apply for full job details
Sep 20, 2021
Full time
German Speaking Accounts Payable Administrator £21,000-£27,000 (depending on experience) Permanent Bristol area An excellent entry level role for a native/fluent German speaker or equally a challenging and fulfilling role for an experienced Accounts Payable Administrator. Our client is based in the Bristol area and is looking for multiple fluent German speakers to join their successful team...... click apply for full job details
Tax Associate, Tax Services, Tax Advisory, Tax Compliance, Tax Advisor, Private Client Tax, Personal Tax Competitive Salary + Study support + Benefits Are you looking to take the next step on your journey? Do you want to be part of an international family whose vision is "To make their services smarter, more effective, and more personal every day"? If yes, then you could be our next investment! At A...... click apply for full job details
Sep 20, 2021
Full time
Tax Associate, Tax Services, Tax Advisory, Tax Compliance, Tax Advisor, Private Client Tax, Personal Tax Competitive Salary + Study support + Benefits Are you looking to take the next step on your journey? Do you want to be part of an international family whose vision is "To make their services smarter, more effective, and more personal every day"? If yes, then you could be our next investment! At A...... click apply for full job details
Tax Administrator We are currently recruiting for a Private Client Assistant to join our team based in Leeds or York. As a Private Client Assistant you are responsible for preparing personal tax returns, corresponding with HMRC and assisting other members of the team in both compliance and planning issues...... click apply for full job details
Sep 20, 2021
Full time
Tax Administrator We are currently recruiting for a Private Client Assistant to join our team based in Leeds or York. As a Private Client Assistant you are responsible for preparing personal tax returns, corresponding with HMRC and assisting other members of the team in both compliance and planning issues...... click apply for full job details
Who are we? Thames Water is the UK's largest water and wastewater company. We make a daily difference to our 15 million customers by supplying 2.6 billion litres of water through 32,000 km's of pipes, to keep taps flowing and toilets flushing. We are an essential service and have operated throughout the Covid19 pandemic...... click apply for full job details
Sep 20, 2021
Full time
Who are we? Thames Water is the UK's largest water and wastewater company. We make a daily difference to our 15 million customers by supplying 2.6 billion litres of water through 32,000 km's of pipes, to keep taps flowing and toilets flushing. We are an essential service and have operated throughout the Covid19 pandemic...... click apply for full job details
Our company is looking for an experienced Purchase Ledger Assistant to work within a small, busy accounts team. We are a long established demolition company with an interesting, varied, busy, full time permanent role. Key duties will include: Matching and processing high volumes of supplier invoices onto a Sage related accounts system Processing credit card transactions and reconciliation of statemen...... click apply for full job details
Sep 20, 2021
Full time
Our company is looking for an experienced Purchase Ledger Assistant to work within a small, busy accounts team. We are a long established demolition company with an interesting, varied, busy, full time permanent role. Key duties will include: Matching and processing high volumes of supplier invoices onto a Sage related accounts system Processing credit card transactions and reconciliation of statemen...... click apply for full job details
Are you a Trainee Accountant who is interested to join a well-established and respected accountancy and tax specialist practice in the centre of Regency Cheltenham? We are looking for a Trainee Accountant to join our client on a permanent basis. The ideal candidate will be qualified to AAT level 4 or to a minimum of level 3 with experience working in public practice...... click apply for full job details
Sep 20, 2021
Full time
Are you a Trainee Accountant who is interested to join a well-established and respected accountancy and tax specialist practice in the centre of Regency Cheltenham? We are looking for a Trainee Accountant to join our client on a permanent basis. The ideal candidate will be qualified to AAT level 4 or to a minimum of level 3 with experience working in public practice...... click apply for full job details
Do you have: Working Knowledge of an Accounts role within a busy Accountancy Environment? Experience in managing/supervising a team? Excellent attention to detail? And are you looking to work for a company that recognises your hard work and personal development? If you can answer YES , you may be the person we are looking for! What's In It For You? When you join Pentagon, from Day 1 you'll have access to a...... click apply for full job details
Sep 20, 2021
Full time
Do you have: Working Knowledge of an Accounts role within a busy Accountancy Environment? Experience in managing/supervising a team? Excellent attention to detail? And are you looking to work for a company that recognises your hard work and personal development? If you can answer YES , you may be the person we are looking for! What's In It For You? When you join Pentagon, from Day 1 you'll have access to a...... click apply for full job details
DaVita Inc. (NYSE: DVA), a Fortune 500® company, is one of the largest health care providers in the United States. Outside of the United States, DaVita Inc.'s international operating subsidiary (DaVita International) provides coordinated care to patients across 10 countries. Our physician-led community focuses on and strives for improved clinical outcomes, better patient experiences, more fulfilli...... click apply for full job details
Sep 20, 2021
Full time
DaVita Inc. (NYSE: DVA), a Fortune 500® company, is one of the largest health care providers in the United States. Outside of the United States, DaVita Inc.'s international operating subsidiary (DaVita International) provides coordinated care to patients across 10 countries. Our physician-led community focuses on and strives for improved clinical outcomes, better patient experiences, more fulfilli...... click apply for full job details
This is a temporary role for a Management Accountant in the City of London. Client Details My client is a growing Media company, within the City of London, looking for a temporary Management Accountant. Description KEY RESPONSIBILITIES: Managing the preparation of timely month-end and yearly management accounts...... click apply for full job details
Sep 20, 2021
Seasonal
This is a temporary role for a Management Accountant in the City of London. Client Details My client is a growing Media company, within the City of London, looking for a temporary Management Accountant. Description KEY RESPONSIBILITIES: Managing the preparation of timely month-end and yearly management accounts...... click apply for full job details
This is a new Accounts Assistant role working for a building and construction company, specifically their waste management entity, in the City of London Client Details My Client is a world leader in providing sustainable waste and energy solutions and are looking for an Accounts Assistant to join their finance team in the City of London...... click apply for full job details
Sep 20, 2021
Full time
This is a new Accounts Assistant role working for a building and construction company, specifically their waste management entity, in the City of London Client Details My Client is a world leader in providing sustainable waste and energy solutions and are looking for an Accounts Assistant to join their finance team in the City of London...... click apply for full job details
This is an exciting opportunity to join the team at NetPay, the business bringing revolution to the UK card payments industry focusing on system innovation and service excellence delivering card payment solutions to the wholesale, reseller, and corporate channel. The business is looking for an experienced Purchase Ledger Clerk to support the finance function deliver on its growth aspirations. We are looking for an experienced Purchase Ledger Clerk to support the finance function deliver on its growth aspirations. Location: Hedge End Hours of Work: Full Time (37.5 hours per week) Salary: Up to £24,000 PA Purchase Ledger Clerk Duties: Logging, filing, and processing invoices in SAGE. Checking and matching invoices to approved costs and budgets and receipting purchase orders as and when required. Liaising with suppliers, requesting statements, performing supplier reconciliations, and sending payment remittances. Maintaining the accuracy of vendor details in SAGE. Investigating purchase ledger queries. Processing company and employee expenses. Assisting with budgets. Preparation of weekly payment runs. Participation in weekly Finance team meetings. Supporting the Group Financial Controller with ad-hoc process improvement projects. Skills and Experience Requirements: Previous experience within a Purchase Ledger function. Experience using SAGE 50 or similar. Strong communication skills, able to work with a variety of different people at different levels both internally and externally. Computer literate including Excel skills. A well-structured individual that can plan and manage their time effectively, has good attention to detail and is used to working to month-end deadlines. If you think that you are suitable for this Purchase Ledger Clerk role, please apply now!
Sep 20, 2021
Full time
This is an exciting opportunity to join the team at NetPay, the business bringing revolution to the UK card payments industry focusing on system innovation and service excellence delivering card payment solutions to the wholesale, reseller, and corporate channel. The business is looking for an experienced Purchase Ledger Clerk to support the finance function deliver on its growth aspirations. We are looking for an experienced Purchase Ledger Clerk to support the finance function deliver on its growth aspirations. Location: Hedge End Hours of Work: Full Time (37.5 hours per week) Salary: Up to £24,000 PA Purchase Ledger Clerk Duties: Logging, filing, and processing invoices in SAGE. Checking and matching invoices to approved costs and budgets and receipting purchase orders as and when required. Liaising with suppliers, requesting statements, performing supplier reconciliations, and sending payment remittances. Maintaining the accuracy of vendor details in SAGE. Investigating purchase ledger queries. Processing company and employee expenses. Assisting with budgets. Preparation of weekly payment runs. Participation in weekly Finance team meetings. Supporting the Group Financial Controller with ad-hoc process improvement projects. Skills and Experience Requirements: Previous experience within a Purchase Ledger function. Experience using SAGE 50 or similar. Strong communication skills, able to work with a variety of different people at different levels both internally and externally. Computer literate including Excel skills. A well-structured individual that can plan and manage their time effectively, has good attention to detail and is used to working to month-end deadlines. If you think that you are suitable for this Purchase Ledger Clerk role, please apply now!
Our client, a leading manufacturer within the St Helens area are seeking a motivated and keen Accounts Administrator to join the business on a permanent basis. Working within the accounts department, you will help play a key role in assisting the current team in all general accounts and administration duties. This is a fantastic opportunity to join a reputable company who offer great benefits and career development. Salary - £20k Hours - Monday to Friday 8.30am - 5.00pm Job Duties * Receiving incoming telephone calls from clients & suppliers * Dealing with client queries concerning deliveries and invoices that are received via email, phone or in person. * Processing purchase orders and delivery notes through sage - to include scanning of all relevant paperwork and resolving any discrepancies as found * Opening the post each day and distributing accordingly * Posting payments and completing bank reconciliations * Creating new supplier codes * Small amounts of Credit Control and other general accounts duties * Adhoc duties as requested by the Office Manager Candidate Requirements: * Excellent communication skills both verbal and written * Fast and accurate data input and a good knowledge of MS office * Good working knowledge of accounting software SAGE 200 would be desirable * Ability to work with minimum supervision and be prepared to help in other departments wherever necessary. * Flexible and a team player
Sep 20, 2021
Full time
Our client, a leading manufacturer within the St Helens area are seeking a motivated and keen Accounts Administrator to join the business on a permanent basis. Working within the accounts department, you will help play a key role in assisting the current team in all general accounts and administration duties. This is a fantastic opportunity to join a reputable company who offer great benefits and career development. Salary - £20k Hours - Monday to Friday 8.30am - 5.00pm Job Duties * Receiving incoming telephone calls from clients & suppliers * Dealing with client queries concerning deliveries and invoices that are received via email, phone or in person. * Processing purchase orders and delivery notes through sage - to include scanning of all relevant paperwork and resolving any discrepancies as found * Opening the post each day and distributing accordingly * Posting payments and completing bank reconciliations * Creating new supplier codes * Small amounts of Credit Control and other general accounts duties * Adhoc duties as requested by the Office Manager Candidate Requirements: * Excellent communication skills both verbal and written * Fast and accurate data input and a good knowledge of MS office * Good working knowledge of accounting software SAGE 200 would be desirable * Ability to work with minimum supervision and be prepared to help in other departments wherever necessary. * Flexible and a team player
Pure Resourcing Solutions
Bury St. Edmunds, Suffolk
We are delighted to supporting this diverse and fast paced business based in Bury St Edmunds with the recruitment of a Commercial Accountant. Our client is a multi site UK based business, that is part of a multinational Group, and this role has responsibility for monthly financial reporting for the Bury St Edmunds site. This position offers full remote working, with occasional presence required onsite in Bury St Edmunds. The main areas of responsibility include: Ensure month end processing is completed accurately within deadlines, ensuring all journals are posted into the general ledger. Ensure all month end reconciliations are completed accurately, within deadlines & with appropriate back up. Reporting & challenging of overhead spend within site budgets. Analysis and understanding of material variances & labour variances on a weekly basis. Production and stock reconciliations Posting of stock adjustments journals Reporting of all financial results & KPI's to the site management team This role is ideally suited to an active studying part qualified accountant, but may also be suitable to a stop studier, AAT qualified or QBE applicant. The more important elements are for candidates to be comfortable working autonomously, have excellent communication skills and have some costing/stock experience. This is an organisation that has thrived throughout the pandemic and embraces agile working and modern methodologies of work. Apply now for more information on this position.
Sep 20, 2021
Full time
We are delighted to supporting this diverse and fast paced business based in Bury St Edmunds with the recruitment of a Commercial Accountant. Our client is a multi site UK based business, that is part of a multinational Group, and this role has responsibility for monthly financial reporting for the Bury St Edmunds site. This position offers full remote working, with occasional presence required onsite in Bury St Edmunds. The main areas of responsibility include: Ensure month end processing is completed accurately within deadlines, ensuring all journals are posted into the general ledger. Ensure all month end reconciliations are completed accurately, within deadlines & with appropriate back up. Reporting & challenging of overhead spend within site budgets. Analysis and understanding of material variances & labour variances on a weekly basis. Production and stock reconciliations Posting of stock adjustments journals Reporting of all financial results & KPI's to the site management team This role is ideally suited to an active studying part qualified accountant, but may also be suitable to a stop studier, AAT qualified or QBE applicant. The more important elements are for candidates to be comfortable working autonomously, have excellent communication skills and have some costing/stock experience. This is an organisation that has thrived throughout the pandemic and embraces agile working and modern methodologies of work. Apply now for more information on this position.
DESCRIPTION At Amazon, we're working to be the most customer-centric company on earth. Operations is at the heart of what we do, delivering millions of packages each day and fulfilling customer orders from all over the world. Amazon is seeking a Senior Finance Analyst within EU Global Transportation Services (GTS) Finance Team. About the role: As a Senior Finance Analyst of EU GTS, you will have end-to-end responsibility over Amazon's Outbound Transportation commercial negotiation activities in multiple EU marketplaces and support the Transportation network, collaborating with business leaders to deliver billions of packages. Partnering with the Procurement and Operations Leaders of EU GTS, you will have responsibility for billion dollar negotiation activities. You will set the vision for the finance team, including driving a technology vision to drive controllership and productivity within the team while also collaborating to reduce costs and improve quality within our deliveries. You will be able to both drive short-term improvement while also setting the long-term vision for both the finance team and the broader organization. This is a hugely exciting role for a finance leader able to drive commercial discussions, while maintaining focus on governance and continuous improvement. Key Responsibilities: • Provide finance support to contract negotiation activities for EU GTS, ensuring Amazon's interests are protected, risks minimized, and highest standards are followed on financial assessments. • Partner with the Procurement Leads and Operations Heads of EU GTS to build both short and long term business plans. • Drive continuous improvement and standardization of processes, including implementation of best practices and automation initiatives. • Own the tracking of commercial terms in contracts, and driving initiatives to ensure value maximization. • Hire and develop the EU GTS Finance team, including developing and executing the team vision. Strategically upgrade the team through organizational planning and development. BASIC QUALIFICATIONS • BA/BS in Finance, Accounting, Economics, Engineering, Mathematics or similar degree • Experience performing financial or other quantitative analyses with demonstrated career progression in a corporate setting • Strong English language written and oral communication skills with an ability to concisely summarize relevant data and convey results by effectively articulating complex messages • Advanced proficiency with Microsoft Excel PREFERRED QUALIFICATIONS • MBA or Professional certification (CPA/CMA/Qualified Accounting certificate) • Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos)
Sep 20, 2021
Full time
DESCRIPTION At Amazon, we're working to be the most customer-centric company on earth. Operations is at the heart of what we do, delivering millions of packages each day and fulfilling customer orders from all over the world. Amazon is seeking a Senior Finance Analyst within EU Global Transportation Services (GTS) Finance Team. About the role: As a Senior Finance Analyst of EU GTS, you will have end-to-end responsibility over Amazon's Outbound Transportation commercial negotiation activities in multiple EU marketplaces and support the Transportation network, collaborating with business leaders to deliver billions of packages. Partnering with the Procurement and Operations Leaders of EU GTS, you will have responsibility for billion dollar negotiation activities. You will set the vision for the finance team, including driving a technology vision to drive controllership and productivity within the team while also collaborating to reduce costs and improve quality within our deliveries. You will be able to both drive short-term improvement while also setting the long-term vision for both the finance team and the broader organization. This is a hugely exciting role for a finance leader able to drive commercial discussions, while maintaining focus on governance and continuous improvement. Key Responsibilities: • Provide finance support to contract negotiation activities for EU GTS, ensuring Amazon's interests are protected, risks minimized, and highest standards are followed on financial assessments. • Partner with the Procurement Leads and Operations Heads of EU GTS to build both short and long term business plans. • Drive continuous improvement and standardization of processes, including implementation of best practices and automation initiatives. • Own the tracking of commercial terms in contracts, and driving initiatives to ensure value maximization. • Hire and develop the EU GTS Finance team, including developing and executing the team vision. Strategically upgrade the team through organizational planning and development. BASIC QUALIFICATIONS • BA/BS in Finance, Accounting, Economics, Engineering, Mathematics or similar degree • Experience performing financial or other quantitative analyses with demonstrated career progression in a corporate setting • Strong English language written and oral communication skills with an ability to concisely summarize relevant data and convey results by effectively articulating complex messages • Advanced proficiency with Microsoft Excel PREFERRED QUALIFICATIONS • MBA or Professional certification (CPA/CMA/Qualified Accounting certificate) • Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos)
Accounts Assistant- Part-qualified Accountant, Accountancy Services, Business Services, Trainee Accountant, Assistant Accountant Competitive Salary + Study Support + Benefits Are you looking to take the next step on your journey? Do you want to be part of an international family whose vision is "To make their services smarter, more effective, and more personal every day"? If yes, then you could be o...... click apply for full job details
Sep 20, 2021
Full time
Accounts Assistant- Part-qualified Accountant, Accountancy Services, Business Services, Trainee Accountant, Assistant Accountant Competitive Salary + Study Support + Benefits Are you looking to take the next step on your journey? Do you want to be part of an international family whose vision is "To make their services smarter, more effective, and more personal every day"? If yes, then you could be o...... click apply for full job details
A great opportunity has arisen for a Group Remote Controller to join BRUSH Group based in Ashby-de-la Zouch this position will report into the Group Financial Controller. The successful candidate will be responsible for managing the accounting, controllership and financial reporting of the remote sites which include, Netherlands, Singapore, Uruguay, Australia and other various holding companies within the BRUSH Group. You will also be responsible for ensuring that all remote sites have a strong financial control environment. Main Responsibilities Responsible for co-ordinating month-end reporting of the various remote sites to ensure deadlines are met and results are accurate Ensure all local statutory financial and tax obligations are met Ensure Group policies are followed Act as finance lead for BNL, support the BNL Accountant to ensure sufficient cover for holidays/sickness Work closely with the relevant Business Unit FDs of the remote sites to ensure full visibility of results and support forecasting and budgeting process Support/co-ordinate audit of remote sites Management of the relationship with 3rd party accounting services provider for the remote sites Drive consistent processes across the remote entities Close working relationship with global controllership teams Strong balance sheet review and account reconciliation process driving "no surprises" mentality within teams Cash management for remote sites to ensure visibility of requirements FX management Work with Tax Director on local tax requirements Person Specification The successful candidate should be CIMA, ACA, or ACCA qualified with experience of manufacturing/engineering sector, ERP/Finance systems improvement and process improvement/simplification. All qualified applicants must be able to demonstrate the ability to manage remote teams and attention to detail and a high level of accuracy. You will also have a successful track record of delivering unquestionable integrity, delivery of process improvements and have advanced excel skills. To succeed in this role, you will have the ability to work under pressure and adhere to strict deadlines and have excellent communication skills with the ability to communicate with all levels of the business and external stakeholders. About Us The BRUSH Group is the world's largest independent manufacturer of generators above 20MVA. With a comprehensive range of products and services including transformers, switchgear, portable generating sets and control & monitoring systems, BRUSH is your ideal partner for electric power generation, distribution monitoring and control. BRUSH has been a key figure within Electrical Engineering for over 130 years, offering a wide range of 'electrical machines', and providing our customer chain with the highest calibre equipment and after sales service. Here at BRUSH we are very proud to offer: A very competitive salary Private Pension Overnight/daily allowances (for certain roles) Company vehicle (for certain roles) Great development opportunities
Sep 20, 2021
Full time
A great opportunity has arisen for a Group Remote Controller to join BRUSH Group based in Ashby-de-la Zouch this position will report into the Group Financial Controller. The successful candidate will be responsible for managing the accounting, controllership and financial reporting of the remote sites which include, Netherlands, Singapore, Uruguay, Australia and other various holding companies within the BRUSH Group. You will also be responsible for ensuring that all remote sites have a strong financial control environment. Main Responsibilities Responsible for co-ordinating month-end reporting of the various remote sites to ensure deadlines are met and results are accurate Ensure all local statutory financial and tax obligations are met Ensure Group policies are followed Act as finance lead for BNL, support the BNL Accountant to ensure sufficient cover for holidays/sickness Work closely with the relevant Business Unit FDs of the remote sites to ensure full visibility of results and support forecasting and budgeting process Support/co-ordinate audit of remote sites Management of the relationship with 3rd party accounting services provider for the remote sites Drive consistent processes across the remote entities Close working relationship with global controllership teams Strong balance sheet review and account reconciliation process driving "no surprises" mentality within teams Cash management for remote sites to ensure visibility of requirements FX management Work with Tax Director on local tax requirements Person Specification The successful candidate should be CIMA, ACA, or ACCA qualified with experience of manufacturing/engineering sector, ERP/Finance systems improvement and process improvement/simplification. All qualified applicants must be able to demonstrate the ability to manage remote teams and attention to detail and a high level of accuracy. You will also have a successful track record of delivering unquestionable integrity, delivery of process improvements and have advanced excel skills. To succeed in this role, you will have the ability to work under pressure and adhere to strict deadlines and have excellent communication skills with the ability to communicate with all levels of the business and external stakeholders. About Us The BRUSH Group is the world's largest independent manufacturer of generators above 20MVA. With a comprehensive range of products and services including transformers, switchgear, portable generating sets and control & monitoring systems, BRUSH is your ideal partner for electric power generation, distribution monitoring and control. BRUSH has been a key figure within Electrical Engineering for over 130 years, offering a wide range of 'electrical machines', and providing our customer chain with the highest calibre equipment and after sales service. Here at BRUSH we are very proud to offer: A very competitive salary Private Pension Overnight/daily allowances (for certain roles) Company vehicle (for certain roles) Great development opportunities
Our client is a truly international law firm with offices in all the major business location across the globe. The firm in question are now looking to hire a Pricing Analyst who will be supporting the Pricing Lead and Pricing Manager within the Legal Operations Pricing & Analysis team across the UK, US and EMEA region with all daily functions. Responsibilities Supporting partners and lawyers with their decision-making on any aspects of pricing. Assisting on formal responses to tenders and other opportunities, including tactical pricing support. Support the firm's global pricing approval process. Undertake financial modelling and scenario analysis to support pricing decisions - client and matter-based pricing. Supporting the design, development and implementation of pricing self-service tools. Proactive financial modelling and scenario analysis to support pricing, better understand expected costs or matter management decisions and presenting findings to stakeholders. Creating and running internal training sessions for lawyers, Pas and business services teams. Identifying opportunities to leverage the skills of the wider Legal Operations teams and working with them. Seamlessly. Develop capabilities to monitor financial performance against pricing plans. Build relationships of trust and respect within the firm to become a trusted adviser. Support Partners and CRMs with client pricing negotiations through the provision of concise supporting data, recommendations, and advice on negotiation strategy Act as an trusted advisor and specialist resource for Partners and Senior Associates when they are making pricing decisions Develop innovative pricing propositions that enhance the non-contentious practice groups' abilities to win profitable work Analyse performance of existing pricing agreements to identify opportunities for enhancing current and future performance Work closely with the wider Pricing and Legal Operations team, Partners, Business Finance and BD to create financial models specific to pricing scenario and explain/present results and impact to all levels of seniority Execute the daily workflow for the firm's pricing approval process which originates in UK, US and EMEA Provide analytical support to assist partners on optimal pricing in initial pricing and any renegotiations Collaborate with the global Legal Operations team to design and deliver a suite of self-serve tools for matter teams to utilise on small to medium size opportunities Manage the pricing opportunity log, value trackers and Pricing hub content Support the identification of legal process design opportunities Collaborating with the Legal Automation team support the operationalising of appropriate legal technology solutions Support practice groups to win new work and retain existing work in the Region through Legal Operations contributions to pitches/proposals Candidate Profile A keen understanding of Alternative Fee Arrangements Experience in data analytics (analysing data sets) Appropriate undergraduate/post graduate degree qualification Experience of working in a pricing, project management or operational role in a professional services environment Extremely numerate, with the proven ability to convert complex/raw data into concise and actionable intelligence Understanding of law firm economics Able to build relationships and influence all levels of seniority Excellent skills across Microsoft office 365 products (Excel, PowerPoint and SharePoint) Experience of using a Financial Practice Management System e.g. Aderant Expert (preferred but not a necessity) Excellent training and presentation skills Important Notice It is Career Legal's policy, as a matter of courtesy, to respond to all applications within three working days. However because of the volume of applications, we are sometimes unable to respond to individual candidates. If we have not contacted you within three working days your application has been unsuccessful and your details have not been retained. Please apply for any other position that you may see in the future. Thank you. Career Legal is a Recruitment Agency and is advertising this permanent vacancy on behalf of one of its Clients.
Sep 20, 2021
Full time
Our client is a truly international law firm with offices in all the major business location across the globe. The firm in question are now looking to hire a Pricing Analyst who will be supporting the Pricing Lead and Pricing Manager within the Legal Operations Pricing & Analysis team across the UK, US and EMEA region with all daily functions. Responsibilities Supporting partners and lawyers with their decision-making on any aspects of pricing. Assisting on formal responses to tenders and other opportunities, including tactical pricing support. Support the firm's global pricing approval process. Undertake financial modelling and scenario analysis to support pricing decisions - client and matter-based pricing. Supporting the design, development and implementation of pricing self-service tools. Proactive financial modelling and scenario analysis to support pricing, better understand expected costs or matter management decisions and presenting findings to stakeholders. Creating and running internal training sessions for lawyers, Pas and business services teams. Identifying opportunities to leverage the skills of the wider Legal Operations teams and working with them. Seamlessly. Develop capabilities to monitor financial performance against pricing plans. Build relationships of trust and respect within the firm to become a trusted adviser. Support Partners and CRMs with client pricing negotiations through the provision of concise supporting data, recommendations, and advice on negotiation strategy Act as an trusted advisor and specialist resource for Partners and Senior Associates when they are making pricing decisions Develop innovative pricing propositions that enhance the non-contentious practice groups' abilities to win profitable work Analyse performance of existing pricing agreements to identify opportunities for enhancing current and future performance Work closely with the wider Pricing and Legal Operations team, Partners, Business Finance and BD to create financial models specific to pricing scenario and explain/present results and impact to all levels of seniority Execute the daily workflow for the firm's pricing approval process which originates in UK, US and EMEA Provide analytical support to assist partners on optimal pricing in initial pricing and any renegotiations Collaborate with the global Legal Operations team to design and deliver a suite of self-serve tools for matter teams to utilise on small to medium size opportunities Manage the pricing opportunity log, value trackers and Pricing hub content Support the identification of legal process design opportunities Collaborating with the Legal Automation team support the operationalising of appropriate legal technology solutions Support practice groups to win new work and retain existing work in the Region through Legal Operations contributions to pitches/proposals Candidate Profile A keen understanding of Alternative Fee Arrangements Experience in data analytics (analysing data sets) Appropriate undergraduate/post graduate degree qualification Experience of working in a pricing, project management or operational role in a professional services environment Extremely numerate, with the proven ability to convert complex/raw data into concise and actionable intelligence Understanding of law firm economics Able to build relationships and influence all levels of seniority Excellent skills across Microsoft office 365 products (Excel, PowerPoint and SharePoint) Experience of using a Financial Practice Management System e.g. Aderant Expert (preferred but not a necessity) Excellent training and presentation skills Important Notice It is Career Legal's policy, as a matter of courtesy, to respond to all applications within three working days. However because of the volume of applications, we are sometimes unable to respond to individual candidates. If we have not contacted you within three working days your application has been unsuccessful and your details have not been retained. Please apply for any other position that you may see in the future. Thank you. Career Legal is a Recruitment Agency and is advertising this permanent vacancy on behalf of one of its Clients.
Pure are partnering with a fast paced business based near the East Coast of Suffolk, recruiting for a Commercial Accountant. This role is offering working from home 50% of the time and the opportunity to work with an established finance function that are part way through a change programme. In this position the successful candidate will be responsible for preparing the monthly management accounts for the business and assist with preparing quarterly forecasts and annual budgets. There is a stock and cost analysis element within this role too and would suit someone who has exposure to gross margins, standard costs, recovery rates and the ability to explain variances to budget. In addition, this role will include the responsibility of ensuring that the stock is accounted for properly every period end and year end. This will involve undertaking a monthly stock reconciliation between actual stock and the stock accounted for in the general ledger. It therefore requires an individual who is methodical, logical and has an inquisitive mind. Candidates should have a background in the following: Good understanding of stock systems, how to account for stock, stock reconciliations and stock takes. Producing management accounts for several business divisions. Forecasting and budgeting. Part Qualified ACCA/CIMA - who wishes to continue studying. Prepared to work as part of a team Comfortable communicating across all areas of the organisation. This is a fantastic role within a complex business, with the opportunity to study, qualify and progress within the business. Apply now or contact Paul Sheldrake at Pure for more information.
Sep 20, 2021
Full time
Pure are partnering with a fast paced business based near the East Coast of Suffolk, recruiting for a Commercial Accountant. This role is offering working from home 50% of the time and the opportunity to work with an established finance function that are part way through a change programme. In this position the successful candidate will be responsible for preparing the monthly management accounts for the business and assist with preparing quarterly forecasts and annual budgets. There is a stock and cost analysis element within this role too and would suit someone who has exposure to gross margins, standard costs, recovery rates and the ability to explain variances to budget. In addition, this role will include the responsibility of ensuring that the stock is accounted for properly every period end and year end. This will involve undertaking a monthly stock reconciliation between actual stock and the stock accounted for in the general ledger. It therefore requires an individual who is methodical, logical and has an inquisitive mind. Candidates should have a background in the following: Good understanding of stock systems, how to account for stock, stock reconciliations and stock takes. Producing management accounts for several business divisions. Forecasting and budgeting. Part Qualified ACCA/CIMA - who wishes to continue studying. Prepared to work as part of a team Comfortable communicating across all areas of the organisation. This is a fantastic role within a complex business, with the opportunity to study, qualify and progress within the business. Apply now or contact Paul Sheldrake at Pure for more information.
Account Executive As our client continues to grow, they are interested in talking to experienced Account Executives to be based from either Halifax, Leeds or York. If you are interested in a career with our client and want to find out more then please do get in touch. They offer excellent benefits as well as support to complete your CII or further Insurance qualifications. Why Work For Our Client? Our client is a dynamic insurance broker attracting individuals with a wealth of experience in the insurance market. They provide expertise across a broad range of specialisms including professions, property, construction, transportation, trade credit, real estate, leisure, construction, haulage, and charities. This is an exciting time to join their team in one of their offices around the UK. Collaboration is at the heart of everything they do and they believe that working together as one team is better for their customers, their businesses, and their employees. Further information Their employee's success isn't measured on time spent in the office, so please talk to them about your flexible working needs. They have many sites across the UK, so whether this be working from home, logging on from another office then they would love to hear from you! Our client is an equal opportunities employer, committed to hiring a diverse and inclusive workforce. They do not discriminate on the basis of race, colour, gender, religion, disability, age, sexual orientation or any other characteristic protected by law. Your application will be treated in the strictest confidence. Ref:
Sep 20, 2021
Full time
Account Executive As our client continues to grow, they are interested in talking to experienced Account Executives to be based from either Halifax, Leeds or York. If you are interested in a career with our client and want to find out more then please do get in touch. They offer excellent benefits as well as support to complete your CII or further Insurance qualifications. Why Work For Our Client? Our client is a dynamic insurance broker attracting individuals with a wealth of experience in the insurance market. They provide expertise across a broad range of specialisms including professions, property, construction, transportation, trade credit, real estate, leisure, construction, haulage, and charities. This is an exciting time to join their team in one of their offices around the UK. Collaboration is at the heart of everything they do and they believe that working together as one team is better for their customers, their businesses, and their employees. Further information Their employee's success isn't measured on time spent in the office, so please talk to them about your flexible working needs. They have many sites across the UK, so whether this be working from home, logging on from another office then they would love to hear from you! Our client is an equal opportunities employer, committed to hiring a diverse and inclusive workforce. They do not discriminate on the basis of race, colour, gender, religion, disability, age, sexual orientation or any other characteristic protected by law. Your application will be treated in the strictest confidence. Ref:
Job Summary London Permanent BBBH793467 Sep 16, 2021 £65k - £70k Job Description Exciting opportunity to join a leading UK Investment Manager with 50 bn AUM. The business are looking at bringing in a FP&A analyst on a 6 month fixed term contract to help with building and runninng Exciting opportunity to join a leading UK Investment Manager with 50 bn AUM. The business are looking at bringing in a FP&A analyst on a 6 month fixed term contract to help with building and runninng profitability models for the business, developing cost allocation models and variance analysis. The business are implementing a new planning system which the role holder will be involved with. Responsibilities Development of profitability models Developing cost allocation models Involvement in the design of budget and forecast analysis Assistance in various analysis Improvement of reporting and the implementation Experience Required Qualified Accountant (ACA, ACCA, CIMA) Strong excel modelling experience Previous experience in using TM1, Cognos Previous experience in Financial services (ideally Asset Management) 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.
Sep 20, 2021
Full time
Job Summary London Permanent BBBH793467 Sep 16, 2021 £65k - £70k Job Description Exciting opportunity to join a leading UK Investment Manager with 50 bn AUM. The business are looking at bringing in a FP&A analyst on a 6 month fixed term contract to help with building and runninng Exciting opportunity to join a leading UK Investment Manager with 50 bn AUM. The business are looking at bringing in a FP&A analyst on a 6 month fixed term contract to help with building and runninng profitability models for the business, developing cost allocation models and variance analysis. The business are implementing a new planning system which the role holder will be involved with. Responsibilities Development of profitability models Developing cost allocation models Involvement in the design of budget and forecast analysis Assistance in various analysis Improvement of reporting and the implementation Experience Required Qualified Accountant (ACA, ACCA, CIMA) Strong excel modelling experience Previous experience in using TM1, Cognos Previous experience in Financial services (ideally Asset Management) 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.
Fantastic Corporate Tax Opportunity with the Best Benefits in the market Hybrid Working Rewards: Leading Benefits Package That Trumps Almost All Other Benefits Packages Job Description Job Title: Supervisor / Assistant Manager Department: Business Tax Department Reporting To: Business Tax Manager and Partners Contractual Hours: 9:30am to 5:30pm, Monday to Friday You will be a member of a growing corporation ...... click apply for full job details
Sep 20, 2021
Full time
Fantastic Corporate Tax Opportunity with the Best Benefits in the market Hybrid Working Rewards: Leading Benefits Package That Trumps Almost All Other Benefits Packages Job Description Job Title: Supervisor / Assistant Manager Department: Business Tax Department Reporting To: Business Tax Manager and Partners Contractual Hours: 9:30am to 5:30pm, Monday to Friday You will be a member of a growing corporation ...... click apply for full job details
Accounts Administrator Permanent Part-time, Flexible Working Salary £9 - 12 per hour, 15-20 hours per week (Depending on experience/qualification) About You: Are you a focused, energetic, outgoing, and friendly team player? Are you numerically confident? Do you have experience with bookkeeping (preference with Xero Accounting Software)? Are you experienced on Excel? Does working in a small team appeal to you and for a company that values your input and hard work? Are you an excellent communicator and have a confident telephone manner? If so, this role may be for you. About the Role: You will be the administrator for a small team of engineers and supporting the owners of the business, with responsibilities including: Bookkeeping Issuing and chasing invoices Cashflow forecasting Tracking projects and quotations General support for Engineers and Technicians Managing Timesheets to ensure we understand the profitability of projects Answering company phones About the Benefits: Basic pay £9-12 per hour, 15-20 hours per week. Working pattern to be agreed based on your needs Flexitime working Modern, well-equipped office environment with free, secure, on-site parking, on-site bistro and shower facilities The support of a fantastic, close-knit team who will support and challenge you About the Company We are a practice of consulting Civil and Structural Engineers specialising in the Building Structures field who we are committed to the pursuit of Excellence in Engineering and client satisfaction, adopting an innovative and collaborative approach to the service we provide, which is backed by more than 30 years of award winning experience in both design and construction. Our values, of Excellence, Innovation, Integrity and Discipline, form the basis of what we do and define who we are, both as individuals and as an organisation, providing guiding principles that remain constant, whatever the situation. Equally important are our Standards, the way in which we put our Values into practice, ensuring that in everything we do, as a company and as individuals, we attain and maintain Unrivalled Expertise and Total Professionalism which is powered by Hard Work and Cutting-edge Technology. How to Apply If this advert describes you send your CV to the link provided and you will be contacted with further instructions for the next stage of the process. We look forward to hearing from you!
Sep 20, 2021
Full time
Accounts Administrator Permanent Part-time, Flexible Working Salary £9 - 12 per hour, 15-20 hours per week (Depending on experience/qualification) About You: Are you a focused, energetic, outgoing, and friendly team player? Are you numerically confident? Do you have experience with bookkeeping (preference with Xero Accounting Software)? Are you experienced on Excel? Does working in a small team appeal to you and for a company that values your input and hard work? Are you an excellent communicator and have a confident telephone manner? If so, this role may be for you. About the Role: You will be the administrator for a small team of engineers and supporting the owners of the business, with responsibilities including: Bookkeeping Issuing and chasing invoices Cashflow forecasting Tracking projects and quotations General support for Engineers and Technicians Managing Timesheets to ensure we understand the profitability of projects Answering company phones About the Benefits: Basic pay £9-12 per hour, 15-20 hours per week. Working pattern to be agreed based on your needs Flexitime working Modern, well-equipped office environment with free, secure, on-site parking, on-site bistro and shower facilities The support of a fantastic, close-knit team who will support and challenge you About the Company We are a practice of consulting Civil and Structural Engineers specialising in the Building Structures field who we are committed to the pursuit of Excellence in Engineering and client satisfaction, adopting an innovative and collaborative approach to the service we provide, which is backed by more than 30 years of award winning experience in both design and construction. Our values, of Excellence, Innovation, Integrity and Discipline, form the basis of what we do and define who we are, both as individuals and as an organisation, providing guiding principles that remain constant, whatever the situation. Equally important are our Standards, the way in which we put our Values into practice, ensuring that in everything we do, as a company and as individuals, we attain and maintain Unrivalled Expertise and Total Professionalism which is powered by Hard Work and Cutting-edge Technology. How to Apply If this advert describes you send your CV to the link provided and you will be contacted with further instructions for the next stage of the process. We look forward to hearing from you!
Our client is a family-run Property and Care Home business in North London seeking a part time local Head of Finance / Financial Controller to run its small finance team. Various flexible part time options available, but likely to be 3 days or equivalent across more days. Supporting the MD during a period of change and growth, this No 1 part time Financial Controller role will involve: Manage day to day finance function, overseeing bookkeeping, payables, receivables and payroll Preparation of management accounts, KPIs, forecasts and budgets, liaising with budget holders. Review current systems and processes and implement new software and improved reporting Liaise with external accountants with regards to year end and statutory accounts preparation Support the MD and Management Team with growth plans This part time Financial Controller role will require the gravitas to be a number 1 in finance and manage a small team. Strong attention to detail is required, as is excellent analytical and problem solving skills. Excellent communication skills are required to work closely with the management team and department heads. Various flexible part time options available, but likely to be 3 days or equivalent across more days
Sep 20, 2021
Full time
Our client is a family-run Property and Care Home business in North London seeking a part time local Head of Finance / Financial Controller to run its small finance team. Various flexible part time options available, but likely to be 3 days or equivalent across more days. Supporting the MD during a period of change and growth, this No 1 part time Financial Controller role will involve: Manage day to day finance function, overseeing bookkeeping, payables, receivables and payroll Preparation of management accounts, KPIs, forecasts and budgets, liaising with budget holders. Review current systems and processes and implement new software and improved reporting Liaise with external accountants with regards to year end and statutory accounts preparation Support the MD and Management Team with growth plans This part time Financial Controller role will require the gravitas to be a number 1 in finance and manage a small team. Strong attention to detail is required, as is excellent analytical and problem solving skills. Excellent communication skills are required to work closely with the management team and department heads. Various flexible part time options available, but likely to be 3 days or equivalent across more days
Project Analyst, Architectural firm, Permanent, Central London, £30-£32k per annum Our client, a renowned architectural firm, requires a Project Analyst to assist with the day to day running of finance projects in a rigorous and efficient manner. This is a permanent position and is to start ASAP and represents a great opportunity to progress in Project Accounting. The key responsibilities of the Project Analyst are: Assisting in completion of full monthly project reconciliations and profitability. Producing profitability reports Working alongside the finance department to produce ad hoc analysis and project analysis. Overseeing timesheets collection and accuracy. Assisting with the production of monthly reconciliation of timesheets Assisting the Strategic Time Planner. Producing weekly, monthly and quarterly time reports Updating and maintaining the job costing system Data Collection and Validation Assisting with annual R&D Assisting with benchmarking reports Providing general support to the Finance Team on other tasks Requirements You will have previous experience working as a project analyst with knowledge of job costing. Advanced Excel is essential, as is confident knowledge of Word and Outlook. Personal Attributes Good interpersonal and communication skills Rigorous attention to detail Motivated and positive Reliable and friendly Ability to work independently, using own initiative when required Ability to multi-task Good organisational and time management skills Flexible, with a willingness to tackle a variety of duties and to learn new skills Strong team player, with a readiness to 'muck in' Due to the large number of applications that we receive, only shortlisted candidates will be contacted. Val Wade Recruitment are actively looking for applicants from underrepresented communities and pride ourselves as an equal opportunities' employer and agency.
Sep 20, 2021
Full time
Project Analyst, Architectural firm, Permanent, Central London, £30-£32k per annum Our client, a renowned architectural firm, requires a Project Analyst to assist with the day to day running of finance projects in a rigorous and efficient manner. This is a permanent position and is to start ASAP and represents a great opportunity to progress in Project Accounting. The key responsibilities of the Project Analyst are: Assisting in completion of full monthly project reconciliations and profitability. Producing profitability reports Working alongside the finance department to produce ad hoc analysis and project analysis. Overseeing timesheets collection and accuracy. Assisting with the production of monthly reconciliation of timesheets Assisting the Strategic Time Planner. Producing weekly, monthly and quarterly time reports Updating and maintaining the job costing system Data Collection and Validation Assisting with annual R&D Assisting with benchmarking reports Providing general support to the Finance Team on other tasks Requirements You will have previous experience working as a project analyst with knowledge of job costing. Advanced Excel is essential, as is confident knowledge of Word and Outlook. Personal Attributes Good interpersonal and communication skills Rigorous attention to detail Motivated and positive Reliable and friendly Ability to work independently, using own initiative when required Ability to multi-task Good organisational and time management skills Flexible, with a willingness to tackle a variety of duties and to learn new skills Strong team player, with a readiness to 'muck in' Due to the large number of applications that we receive, only shortlisted candidates will be contacted. Val Wade Recruitment are actively looking for applicants from underrepresented communities and pride ourselves as an equal opportunities' employer and agency.
Business Development Manager £30k basic salary + £4,800 car allowance + uncapped commission + bonus. OTE £48k - £75k EH postcode territory - working in a territory close to home You will join them as a Business Development Manager working in a territory assigned to you. This is a field-based role that is close to home and you will be approaching independent businesses to help them reduce their costs in taking card payments. The role includes maximising cold calling opportunities with 99% of the market to approach, referral generation and networking to identify and close new business sales. Business Development Manager Responsibilities: • Win over customers and switch them to their company. Their market is SME's, so you will be selling into all small businesses from hairdressers to plumbers, restaurants through to MOT garages. • Presenting their unique price pledge where you can guarantee a cost saving and in today's market everyone is looking to save money. • Present their incredible savings and customer service offering - rated excellent on Trust Pilot • Sign 10 new customers a month Business Development Manager Requirements: • Must have a hunter mentality and be driven to earn high commissions and incentives. • Result orientated with a proven track record of hitting targets • People person with the tenacity to cold call every day and maximise opportunities through referrals, networking and relationship building • Good organisation and planning skills are critical to success About the company: Our client is a leading player in the payments industry because we have a remarkable price proposition that as yet, is unrivalled and when you combine this with their core values of transparency, honesty and integrity, it is clear to see why their Trust Pilot reviews are the best in the industry. Their employees speak highly of them because they believe that every customer and every employee counts. They treat you as an individual and make sure you are fully supported to achieve your goals. Job type: Permanent, Monday to Friday, 9am to 5.30pm Salary : £30,000 basic salary + £4,800 car allowance + uncapped commission + bonus. OTE £48k - £75k Benefits : Car allowance of £4,800 pa, Mobile Phone, iPad, Contributory Pension Scheme and Life Assurance. Plus, financial incentives are offered throughout the year. You may have experience of the following: Business Development Manager, Business Development Management, Business Development, BDM, Business Development Executive, Field Sales Executive, Field Sales Advisor, Sales Manager, Sales Executive, Account Manager, Account Management, Key Account Manager, Territory Sales, Regional Sales, Payments Consultant, Payments Specialist, Door to Door sales, B2B Sales.
Sep 20, 2021
Full time
Business Development Manager £30k basic salary + £4,800 car allowance + uncapped commission + bonus. OTE £48k - £75k EH postcode territory - working in a territory close to home You will join them as a Business Development Manager working in a territory assigned to you. This is a field-based role that is close to home and you will be approaching independent businesses to help them reduce their costs in taking card payments. The role includes maximising cold calling opportunities with 99% of the market to approach, referral generation and networking to identify and close new business sales. Business Development Manager Responsibilities: • Win over customers and switch them to their company. Their market is SME's, so you will be selling into all small businesses from hairdressers to plumbers, restaurants through to MOT garages. • Presenting their unique price pledge where you can guarantee a cost saving and in today's market everyone is looking to save money. • Present their incredible savings and customer service offering - rated excellent on Trust Pilot • Sign 10 new customers a month Business Development Manager Requirements: • Must have a hunter mentality and be driven to earn high commissions and incentives. • Result orientated with a proven track record of hitting targets • People person with the tenacity to cold call every day and maximise opportunities through referrals, networking and relationship building • Good organisation and planning skills are critical to success About the company: Our client is a leading player in the payments industry because we have a remarkable price proposition that as yet, is unrivalled and when you combine this with their core values of transparency, honesty and integrity, it is clear to see why their Trust Pilot reviews are the best in the industry. Their employees speak highly of them because they believe that every customer and every employee counts. They treat you as an individual and make sure you are fully supported to achieve your goals. Job type: Permanent, Monday to Friday, 9am to 5.30pm Salary : £30,000 basic salary + £4,800 car allowance + uncapped commission + bonus. OTE £48k - £75k Benefits : Car allowance of £4,800 pa, Mobile Phone, iPad, Contributory Pension Scheme and Life Assurance. Plus, financial incentives are offered throughout the year. You may have experience of the following: Business Development Manager, Business Development Management, Business Development, BDM, Business Development Executive, Field Sales Executive, Field Sales Advisor, Sales Manager, Sales Executive, Account Manager, Account Management, Key Account Manager, Territory Sales, Regional Sales, Payments Consultant, Payments Specialist, Door to Door sales, B2B Sales.
Senior AccountantLocation: Stoke on TrentSalary: £42,500 p/aHours of work: Monday - Friday, 8:30am - 5:00pmOur client, an multi national market leader within their sector and globally recognised brand, are looking to recruit a Senior Accountant to join their team. The successful candidate will report to the Financial Controller and work in a 50+ team, working closely with various areas of the business, such as Finance, Purchase Ledger, Bank Reconciliations etc.As a Senior Accountant, you will be expected to possess the following conditions: Some knowledge in previous roles of banking for multi-company, multi-currency, multiple banks in multiple countries is preferable. CIMA / ACCA qualified - at least two years post qualified. Experience using a variety of online business banking solutions. Excellent Microsoft Excel experience. Ability to work autonomously, but also in a team. Willing to get hands dirty, and muck in as required. Strong effective communicator in writing and in interpersonal communication. Attention to detail is key. Overview of the duties as a Senior Accountant: You will be the Banking Gatekeeper, responsible for banking requirements for more than fifty entities' bank accounts, covering 300+ bank accounts under various banking relationships in over 10 different countries. Working closely with Head of Payments and Head of Ancillary Services to manage bank relationships from a finance operational perspective. Managing any live operational issues of Finance banking users. Regular review of gaps in bank account requirements by entity, ensuring new accounts are requested and fulfilled. Perform regular bank due diligence on published accounts for existing banking providers along with due diligence on prospective new banking providers as and when requested. Forecasting and monitoring working capital requirements by entity by currency to ensure cash obligations can be met on a weekly basis. This includes supplier, intercompany and regulatory payments. Facilitate 100+ intercompany payments on a four weekly basis. Supplier bank detail change control. Develop understanding, reporting and controls on all bank charges from multiple banking providers. Other ad hoc duties as and when required. This is a great opportunity to join a local, award winning business. If you feel that you have the skills to be successful in this Senior Accountant position, please apply now.This role is being advertised on behalf of Appointments Personnel who are acting as an employment agency. Account Auditor, Accountant, Accounting Auditor, Accounting Consultant, Accounting Methods Analyst, Accounting Officer, Accounting Systems Analyst, Asset Analyst, Audit Associate, Audit Partner, Auditor, Auditor-In-Charge, Bank Accountant, Budget Accountant, Bursar, Certified Public Accountant (CPA), City Auditor, Compliance Analyst, Compliance Auditor, Compliance Coordinator, Corporate Accountant, Cost Accountant, County Auditor, Data Processing Auditor, Field Auditor, Financial Accountant, Financial Auditor, Financial Systems Analyst, Forensic Accountant, Fund Accountant, General Accountant, General Ledger Accountant, Industrial Accountant, Information Systems Auditor, Insurance Auditor, Internal Auditor, Inventory Accountant, Inventory Auditor, Medical Accountant, Medical Auditor, Mutual Fund Accountant, Payroll Analyst, Payroll Auditor, Project Accountant, Property Accountant, Public Accountant, Quality Control Auditor, Railroad Accountant, Railroad Auditor, Revenue Accountant, Revenue Audit Clerk, Revenue Tax Specialist, Staff Accountant, Staff Auditor, Tax Accountant, Tax Associate, Tax Auditor, Tax Professional, Tax Specialist, Traveling Accountant, Traveling Auditor, Traveling Repair Accountant
Sep 20, 2021
Full time
Senior AccountantLocation: Stoke on TrentSalary: £42,500 p/aHours of work: Monday - Friday, 8:30am - 5:00pmOur client, an multi national market leader within their sector and globally recognised brand, are looking to recruit a Senior Accountant to join their team. The successful candidate will report to the Financial Controller and work in a 50+ team, working closely with various areas of the business, such as Finance, Purchase Ledger, Bank Reconciliations etc.As a Senior Accountant, you will be expected to possess the following conditions: Some knowledge in previous roles of banking for multi-company, multi-currency, multiple banks in multiple countries is preferable. CIMA / ACCA qualified - at least two years post qualified. Experience using a variety of online business banking solutions. Excellent Microsoft Excel experience. Ability to work autonomously, but also in a team. Willing to get hands dirty, and muck in as required. Strong effective communicator in writing and in interpersonal communication. Attention to detail is key. Overview of the duties as a Senior Accountant: You will be the Banking Gatekeeper, responsible for banking requirements for more than fifty entities' bank accounts, covering 300+ bank accounts under various banking relationships in over 10 different countries. Working closely with Head of Payments and Head of Ancillary Services to manage bank relationships from a finance operational perspective. Managing any live operational issues of Finance banking users. Regular review of gaps in bank account requirements by entity, ensuring new accounts are requested and fulfilled. Perform regular bank due diligence on published accounts for existing banking providers along with due diligence on prospective new banking providers as and when requested. Forecasting and monitoring working capital requirements by entity by currency to ensure cash obligations can be met on a weekly basis. This includes supplier, intercompany and regulatory payments. Facilitate 100+ intercompany payments on a four weekly basis. Supplier bank detail change control. Develop understanding, reporting and controls on all bank charges from multiple banking providers. Other ad hoc duties as and when required. This is a great opportunity to join a local, award winning business. If you feel that you have the skills to be successful in this Senior Accountant position, please apply now.This role is being advertised on behalf of Appointments Personnel who are acting as an employment agency. Account Auditor, Accountant, Accounting Auditor, Accounting Consultant, Accounting Methods Analyst, Accounting Officer, Accounting Systems Analyst, Asset Analyst, Audit Associate, Audit Partner, Auditor, Auditor-In-Charge, Bank Accountant, Budget Accountant, Bursar, Certified Public Accountant (CPA), City Auditor, Compliance Analyst, Compliance Auditor, Compliance Coordinator, Corporate Accountant, Cost Accountant, County Auditor, Data Processing Auditor, Field Auditor, Financial Accountant, Financial Auditor, Financial Systems Analyst, Forensic Accountant, Fund Accountant, General Accountant, General Ledger Accountant, Industrial Accountant, Information Systems Auditor, Insurance Auditor, Internal Auditor, Inventory Accountant, Inventory Auditor, Medical Accountant, Medical Auditor, Mutual Fund Accountant, Payroll Analyst, Payroll Auditor, Project Accountant, Property Accountant, Public Accountant, Quality Control Auditor, Railroad Accountant, Railroad Auditor, Revenue Accountant, Revenue Audit Clerk, Revenue Tax Specialist, Staff Accountant, Staff Auditor, Tax Accountant, Tax Associate, Tax Auditor, Tax Professional, Tax Specialist, Traveling Accountant, Traveling Auditor, Traveling Repair Accountant
Job Type: Fixed term contract 6-12 months Canada Life UK looks after the retirement, investment and protection needs of individuals, families and companies. We help to build better futures for our customers, our intermediaries and our employees by operating as a modern, agile and welcoming organisation. Part of our parent company Great-West Lifeco, Canada Life UK has operated in the United Kingdom since 1903. We have hundreds of respected and supported employees committed to doing the right thing for our customers and colleagues. Canada Life UK is transforming to create a more customer-focused business by providing our customers with expertise on financial and tax planning, offering home finance and annuities propositions, and providing collective fund solutions to third party customers. What we're building We now need a Financial Promotions Manager to support the change and transformation for the future growth of the Marketing function. We are building an integrated marketing team creating a single Canada Life brand and approach covering processes, technology and experience for all our customers and colleagues. Job summary This role is required to own the ongoing, content review and approval process for all communications across Canada Life's UK and international business units; monitoring the health of the approval process through ensuring appropriate governance and documentation, regular reporting, testing, analysis and communication to internal stakeholders. In addition, the role has ownership of the compliance approval system which includes user training and query resolution, where required with the external third party supplier. What you'll do • Manage the ongoing content review and approval process for customer and intermediary communications working closely with colleagues in Marketing and across different business lines • Analyse data on the performance of the processes and take appropriate action. This will include looking at measures that show where in the process the user experience can be improved or where the process is not being followed, as well as identifying and supporting the management of any risks and issues • Maintain accessible and appropriate process documentation, which is user friendly and include risks and controls. • Deliver new user training on the process and system, be seen as the business-wide contact for queries and support and manage all user profiles & access • Liaise, where required, with the external third-party supplier on resolving queries • Responsible for driving process improvement through coordination of seeking and analysing feedback from users and stakeholders; carrying out testing and robust change management activities. Take steps to check the health of the process and look to improve the experience, measure and validate against business requirements • Provide data to the line manager on any user training needs, adherence issues that affect the quality of work for the user or when the team need to be told about a change to the process • Create and maintain a dashboard for the Head of Marketing Operations and the Marketing Director. Use appropriate metrics within the dashboard to demonstrate how the process is performing in relation to the user experience and manage priorities. Who you are • Knowledge of, and experience of using compliance approval systems or similar workflow management systems • Excellent organisational skills with ability to meet tight deadlines in an environment with competing priorities • Experience of working in a change environment • "Can Do", proactive attitude and able to use initiative • Excellent relationship management skills and strong stakeholder management • Training experience - both systems and processes is desirable • Intermediate knowledge and experience of MS Office particularly Excel • Ability to operate in a fast paced, dynamic environment and able to work under pressure • Strong process documentation and report writing experience • Experience of working in a Marketing team is desirable • Background in financial services or regulated industry is desirable Qualifications • A-levels or equivalent What you'll like about working here As a Canada Life UK colleague, you'll receive a competitive salary and comprehensive reward package including income protection, private medical insurance and life assurance, along with a generous pension and bonus scheme. You'll also receive the support you need with your personal and professional development. Our focus is to have an engaged, committed and motivated work force, operating in a high performing and collaborative culture. We want to create an organisation that offers opportunities for all our people to develop their skills and talent, and build rewarding careers with us. Diversity and inclusion Canada Life is committed to a diverse and inclusive workplace. Our role as an employer of choice is to provide the right environment for talented people to do their best work, by respecting, understanding and valuing individual differences
Sep 20, 2021
Full time
Job Type: Fixed term contract 6-12 months Canada Life UK looks after the retirement, investment and protection needs of individuals, families and companies. We help to build better futures for our customers, our intermediaries and our employees by operating as a modern, agile and welcoming organisation. Part of our parent company Great-West Lifeco, Canada Life UK has operated in the United Kingdom since 1903. We have hundreds of respected and supported employees committed to doing the right thing for our customers and colleagues. Canada Life UK is transforming to create a more customer-focused business by providing our customers with expertise on financial and tax planning, offering home finance and annuities propositions, and providing collective fund solutions to third party customers. What we're building We now need a Financial Promotions Manager to support the change and transformation for the future growth of the Marketing function. We are building an integrated marketing team creating a single Canada Life brand and approach covering processes, technology and experience for all our customers and colleagues. Job summary This role is required to own the ongoing, content review and approval process for all communications across Canada Life's UK and international business units; monitoring the health of the approval process through ensuring appropriate governance and documentation, regular reporting, testing, analysis and communication to internal stakeholders. In addition, the role has ownership of the compliance approval system which includes user training and query resolution, where required with the external third party supplier. What you'll do • Manage the ongoing content review and approval process for customer and intermediary communications working closely with colleagues in Marketing and across different business lines • Analyse data on the performance of the processes and take appropriate action. This will include looking at measures that show where in the process the user experience can be improved or where the process is not being followed, as well as identifying and supporting the management of any risks and issues • Maintain accessible and appropriate process documentation, which is user friendly and include risks and controls. • Deliver new user training on the process and system, be seen as the business-wide contact for queries and support and manage all user profiles & access • Liaise, where required, with the external third-party supplier on resolving queries • Responsible for driving process improvement through coordination of seeking and analysing feedback from users and stakeholders; carrying out testing and robust change management activities. Take steps to check the health of the process and look to improve the experience, measure and validate against business requirements • Provide data to the line manager on any user training needs, adherence issues that affect the quality of work for the user or when the team need to be told about a change to the process • Create and maintain a dashboard for the Head of Marketing Operations and the Marketing Director. Use appropriate metrics within the dashboard to demonstrate how the process is performing in relation to the user experience and manage priorities. Who you are • Knowledge of, and experience of using compliance approval systems or similar workflow management systems • Excellent organisational skills with ability to meet tight deadlines in an environment with competing priorities • Experience of working in a change environment • "Can Do", proactive attitude and able to use initiative • Excellent relationship management skills and strong stakeholder management • Training experience - both systems and processes is desirable • Intermediate knowledge and experience of MS Office particularly Excel • Ability to operate in a fast paced, dynamic environment and able to work under pressure • Strong process documentation and report writing experience • Experience of working in a Marketing team is desirable • Background in financial services or regulated industry is desirable Qualifications • A-levels or equivalent What you'll like about working here As a Canada Life UK colleague, you'll receive a competitive salary and comprehensive reward package including income protection, private medical insurance and life assurance, along with a generous pension and bonus scheme. You'll also receive the support you need with your personal and professional development. Our focus is to have an engaged, committed and motivated work force, operating in a high performing and collaborative culture. We want to create an organisation that offers opportunities for all our people to develop their skills and talent, and build rewarding careers with us. Diversity and inclusion Canada Life is committed to a diverse and inclusive workplace. Our role as an employer of choice is to provide the right environment for talented people to do their best work, by respecting, understanding and valuing individual differences
PAYROLL / SYSTEMS ANALYST My client who is a global leader in its field is currently looking for a payroll and HR systems specialist to support across multiple payrolls, both in the UK and overseas. Working on a stand alone basis, and working very closely with key/senior stakeholders across all areas of the business operation and your day to day dealings with both internal and external customers wit...... click apply for full job details
Sep 20, 2021
Contractor
PAYROLL / SYSTEMS ANALYST My client who is a global leader in its field is currently looking for a payroll and HR systems specialist to support across multiple payrolls, both in the UK and overseas. Working on a stand alone basis, and working very closely with key/senior stakeholders across all areas of the business operation and your day to day dealings with both internal and external customers wit...... click apply for full job details
Salary: Competitive Location: Caerphilly Working Pattern: 35 hours per week, 9.00am - 5.00pm Monday-Friday BSN Social Care is the parent company for Blue Sky Fostering, Nexus Fostering and Calon Cymru Fostering; three of the UK's leading independent fostering agencies. Together, we believe all children deserve a stable, loving home environment. BSN is now looking for a Management Accountant to join our Finance Team based in Caerphilly. Main Duties: Produce accurate and timely management information including Management Accounts, Balance Sheet, Cash-Flow and KPI reports. Ensure actual spend against budget is tracked and reported to the management teams. Produce accurate short term profit and cash flow forecasts and support the Senior Management Accountant/Finance Controller in the production of annual budgets, and year-end returns. Prepare Monthly specific reports and other quarterly financial reports required by the Board and/or other related parties. Assist with modelling and Forecasting as required by Group. Assist with related special projects and perform ad-hoc analysis as requested by the Board and Senior Management team. Extract and manipulate large amounts of data from various sources to provide concise and accurate analysis of performance. Assist with all required tax, regulatory and statutory audit filings. Assist statutory audit and financial audit processes. Maintain and develop compliance with Standard Internal Controls and Policies and procedures for internal and external audits. Prepare prepayments, accruals, income and child saving schedules and reconcile all control accounts. All debtor and creditor control accounts. Fixed assets reconciliation. Monitor and control of operating leases. Ensuring the monthly payroll data is processed in line with statutory requirements. Ensure all suppliers are paid in accordance with agreed terms. What we're looking for… Professional accounting qualification, preferably ACCA/CIMA. Ability to develop a good rapport with all levels of staff and ability to communicate, with credibility both internally and externally. Evidence of being able to use Microsoft Excel to manipulate large volumes of data. Methodical and diligent approach to working. Strong analytical skills Capable of manging multiple streams to understand the priorities within the business with the ability to be flexible as demands change Excellent IT skills, especially Microsoft Office and experience of report writing/modelling in excel. Care sector experience - Desirable Experience of Sage Line 50 - Desirable Payroll experience - Desirable Why work for us? Generous Annual Leave - 28 days PLUS your Bank Holiday Entitlement Birthday Leave - a paid day off for your birthday Good Health Days - no sickness in a 6 month period and get an additional day off! Refer A Friend Scheme with a monetary incentive Comprehensive Employee Assistance Platform that provides access to advice and support 24/7 Auto Enrolment Pension Learning & Development Opportunities Optional Private Healthcare Scheme Eyecare Vouchers Cycle To Work Scheme Optional Enhanced Maternity/Paternity/Adoption Leave/Shared Parental Leave Everyone is welcome… Diversity and inclusion are the principles for how we build our teams and BSN Social Care strives to create an inclusive culture where all forms of diversity are valued and celebrated. We want a workforce which represents the communities we serve and work, to ensure no applicant or employee is treated unfairly on the basis of race, gender, age, disability, religion or identity. We recognise and value the individual differences and contributions of all employees and believe that by working together we can achieve equality for all.
Sep 20, 2021
Full time
Salary: Competitive Location: Caerphilly Working Pattern: 35 hours per week, 9.00am - 5.00pm Monday-Friday BSN Social Care is the parent company for Blue Sky Fostering, Nexus Fostering and Calon Cymru Fostering; three of the UK's leading independent fostering agencies. Together, we believe all children deserve a stable, loving home environment. BSN is now looking for a Management Accountant to join our Finance Team based in Caerphilly. Main Duties: Produce accurate and timely management information including Management Accounts, Balance Sheet, Cash-Flow and KPI reports. Ensure actual spend against budget is tracked and reported to the management teams. Produce accurate short term profit and cash flow forecasts and support the Senior Management Accountant/Finance Controller in the production of annual budgets, and year-end returns. Prepare Monthly specific reports and other quarterly financial reports required by the Board and/or other related parties. Assist with modelling and Forecasting as required by Group. Assist with related special projects and perform ad-hoc analysis as requested by the Board and Senior Management team. Extract and manipulate large amounts of data from various sources to provide concise and accurate analysis of performance. Assist with all required tax, regulatory and statutory audit filings. Assist statutory audit and financial audit processes. Maintain and develop compliance with Standard Internal Controls and Policies and procedures for internal and external audits. Prepare prepayments, accruals, income and child saving schedules and reconcile all control accounts. All debtor and creditor control accounts. Fixed assets reconciliation. Monitor and control of operating leases. Ensuring the monthly payroll data is processed in line with statutory requirements. Ensure all suppliers are paid in accordance with agreed terms. What we're looking for… Professional accounting qualification, preferably ACCA/CIMA. Ability to develop a good rapport with all levels of staff and ability to communicate, with credibility both internally and externally. Evidence of being able to use Microsoft Excel to manipulate large volumes of data. Methodical and diligent approach to working. Strong analytical skills Capable of manging multiple streams to understand the priorities within the business with the ability to be flexible as demands change Excellent IT skills, especially Microsoft Office and experience of report writing/modelling in excel. Care sector experience - Desirable Experience of Sage Line 50 - Desirable Payroll experience - Desirable Why work for us? Generous Annual Leave - 28 days PLUS your Bank Holiday Entitlement Birthday Leave - a paid day off for your birthday Good Health Days - no sickness in a 6 month period and get an additional day off! Refer A Friend Scheme with a monetary incentive Comprehensive Employee Assistance Platform that provides access to advice and support 24/7 Auto Enrolment Pension Learning & Development Opportunities Optional Private Healthcare Scheme Eyecare Vouchers Cycle To Work Scheme Optional Enhanced Maternity/Paternity/Adoption Leave/Shared Parental Leave Everyone is welcome… Diversity and inclusion are the principles for how we build our teams and BSN Social Care strives to create an inclusive culture where all forms of diversity are valued and celebrated. We want a workforce which represents the communities we serve and work, to ensure no applicant or employee is treated unfairly on the basis of race, gender, age, disability, religion or identity. We recognise and value the individual differences and contributions of all employees and believe that by working together we can achieve equality for all.
Do you want to work for a leading public sector organisation in a role that will give you exposure to working with senior audiences? Are you a qualified finance professional with a background in costing and financial analysis? Looking for a CV-enhancing role and the opportunity to step up and lead an entire division? If yes, read on! My client is a leading public sector organisation who are currently seeking a Senior Cost Accountant to join their team on a permanent basis. Reporting into an experienced Head of Finance, you will be responsible for all things cost-related, including producing critical financial analysis for senior audiences to inform decision making and influence future strategy. The key duties of this Senior Cost Analyst role are as follows: Take the lead on all costing matters across the entire organisation, ensuring that all income and expenditure has been accurately reported. Full responsibility for ensuring that all compulsory national returns have been submitted within a timely fashion on an annual basis. Produce monthly reports highlighting specific income and incurred costs for each division and communicate the findings to key stakeholders across the organisation. Work closely with the Finance Business Partners to provide detailed analysis on monthly cost reports to highlight trends and influence decision making. Delivery quarterly training sessions to non-financial stakeholders to boost financial understanding and awareness. Attend Board meetings as required to provide greater insight into organisational financial performance. This is a brilliant opportunity for an ambitious, driven finance professional, with experience in costing and financial analysis, to work within a leading public sector organisation that offers exceptional on-the-job training and development opportunities for the future. Furthermore, this organisation has a fantastically flexible approach to work, with primarily working from home on offer moving forward, with an office presence expected only a couple of times per month. The successful candidate will have: Full qualified as an accountancy professional. Experience in financial analysis and costing. Ideally a background working in the NHS, but this is by no means essential. The confidence to communicate complex information to non-financial stakeholders. Experience manipulating large datasets in a complex finance system. If interested, please do not delay in applying as applications are under continuous review.
Sep 20, 2021
Full time
Do you want to work for a leading public sector organisation in a role that will give you exposure to working with senior audiences? Are you a qualified finance professional with a background in costing and financial analysis? Looking for a CV-enhancing role and the opportunity to step up and lead an entire division? If yes, read on! My client is a leading public sector organisation who are currently seeking a Senior Cost Accountant to join their team on a permanent basis. Reporting into an experienced Head of Finance, you will be responsible for all things cost-related, including producing critical financial analysis for senior audiences to inform decision making and influence future strategy. The key duties of this Senior Cost Analyst role are as follows: Take the lead on all costing matters across the entire organisation, ensuring that all income and expenditure has been accurately reported. Full responsibility for ensuring that all compulsory national returns have been submitted within a timely fashion on an annual basis. Produce monthly reports highlighting specific income and incurred costs for each division and communicate the findings to key stakeholders across the organisation. Work closely with the Finance Business Partners to provide detailed analysis on monthly cost reports to highlight trends and influence decision making. Delivery quarterly training sessions to non-financial stakeholders to boost financial understanding and awareness. Attend Board meetings as required to provide greater insight into organisational financial performance. This is a brilliant opportunity for an ambitious, driven finance professional, with experience in costing and financial analysis, to work within a leading public sector organisation that offers exceptional on-the-job training and development opportunities for the future. Furthermore, this organisation has a fantastically flexible approach to work, with primarily working from home on offer moving forward, with an office presence expected only a couple of times per month. The successful candidate will have: Full qualified as an accountancy professional. Experience in financial analysis and costing. Ideally a background working in the NHS, but this is by no means essential. The confidence to communicate complex information to non-financial stakeholders. Experience manipulating large datasets in a complex finance system. If interested, please do not delay in applying as applications are under continuous review.
Sellick Partnership are representing a market leading business in Wakefield The business is looking to recruit a Purchase Ledger Clerk to join their Finance team. This is a full time position, which requires an enthusiastic, hard-working individual to assist with the matching, processing and posting of invoices with the view of broading and progressing into a more Accounts Assistant type role getting exposure to month end duties in time. The Ideal Purchase Ledger Clerk 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) * Uploading payment runs to be approved in banking system * Entering invoice details, logging and scanning for approval * Working with strong controls to chase appropriate approvals * Distributing invoices to the P&L once they have been approved * Dealing with supplier queries and creditor calls * Resolving any internal or external queries via Email or telephone * Ad-hoc system improvement work The Ideal Accounts Payable Clerk 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 Payable/Recievable position, dealing with a high volume of invoices 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 or someone you know have the necessary skills or qualifications for this Accunts Payable Clerk vacancy, please contact Sam Sullivan at Sellick Partnership on or Sellick Partnership is a market-leading professional services recruitment specialist operating across the UK. Over the years we have built up an enviable relationship with employers and our expert team of consultants boast up-to-date market knowledge and a strong reputation making Sellick Partnership best placed to help you. Sellick Partnership is proud to be an equal opportunities employer. Please note our advertisements use years' experience and salary levels purely as a guide. We are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice which can be found in the footer on our website.
Sep 20, 2021
Full time
Sellick Partnership are representing a market leading business in Wakefield The business is looking to recruit a Purchase Ledger Clerk to join their Finance team. This is a full time position, which requires an enthusiastic, hard-working individual to assist with the matching, processing and posting of invoices with the view of broading and progressing into a more Accounts Assistant type role getting exposure to month end duties in time. The Ideal Purchase Ledger Clerk 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) * Uploading payment runs to be approved in banking system * Entering invoice details, logging and scanning for approval * Working with strong controls to chase appropriate approvals * Distributing invoices to the P&L once they have been approved * Dealing with supplier queries and creditor calls * Resolving any internal or external queries via Email or telephone * Ad-hoc system improvement work The Ideal Accounts Payable Clerk 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 Payable/Recievable position, dealing with a high volume of invoices 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 or someone you know have the necessary skills or qualifications for this Accunts Payable Clerk vacancy, please contact Sam Sullivan at Sellick Partnership on or Sellick Partnership is a market-leading professional services recruitment specialist operating across the UK. Over the years we have built up an enviable relationship with employers and our expert team of consultants boast up-to-date market knowledge and a strong reputation making Sellick Partnership best placed to help you. Sellick Partnership is proud to be an equal opportunities employer. Please note our advertisements use years' experience and salary levels purely as a guide. We are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice which can be found in the footer on our website.
We are IT Recruitment Specialists partnered with a prestigious Global Consultancy who require Business case writers for one of their sector Clients. IR35 - This role is Inside of IR35 Role Description: Strong Stakeholder Management 5 Case Model Business Case (Expert) Benefits modelling Financial Modelling Writing of business case Must be proficient in 5 case model business case development Strong benefits planning and stakeholder management If you are interested in this position and would like to learn more, please send through your CV and we will get in touch with you as soon as possible. Please note, candidates are often Shortlisted within 48 hours.
Sep 20, 2021
Contractor
We are IT Recruitment Specialists partnered with a prestigious Global Consultancy who require Business case writers for one of their sector Clients. IR35 - This role is Inside of IR35 Role Description: Strong Stakeholder Management 5 Case Model Business Case (Expert) Benefits modelling Financial Modelling Writing of business case Must be proficient in 5 case model business case development Strong benefits planning and stakeholder management If you are interested in this position and would like to learn more, please send through your CV and we will get in touch with you as soon as possible. Please note, candidates are often Shortlisted within 48 hours.
Resource Solutions - Tilney Smith and Williamson
Glasgow, Lanarkshire
Tilney Smith & Williamson Tilney Smith & Williamson's personal wealth management services include financial planning, investment management and advice, online execution-only investing and personal tax advice. For businesses, its range of services include assurance and accounting, business tax advice, employee benefits, forensic advice, fund administration, recovery and restructuring, as well as corporate finance and transaction services. Purpose of Role To perform the daily duties, checking and general oversight of all Corporate Action functions and assisting management in ensuring all events are processed accurately within the market deadlines. This process includes event notification, broadcasting, collation and input of client elections, updating client portfolios with any outturn and completion of reconciliations. Responsibilities: Tasks and activities Processing stock notifications and issuing relevant event information to Front Office Collation and processing of client elections within market deadlines Processing outturns of stock and cash to client portfolios ensuring CGT is taken into account. Investigation and resolution of stock and cash breaks Perform second checks on stock notifications, broadcasting, elections and resultants. Assist with final sign off and archiving of Corporate Action files. Assist Team with the completion of statistics and daily tasks associated with Corporate Action functions and requirements, including regular liaison with Investment Front Office for remediation and query resolution. Assist with the bi-annual review of liquidations for tax pack purposes. Operations Administration Ensure that all tasks are completed to a high standard and that any anomalies are reported to your line manager within agreed timescales Ensure that personal and team KPI's/KRI's/MIR are met Provide technical advice to assist in resolving issues or queries which arise within the team Contribute and assist with change initiatives relevant to the team Prepare weekly management information statistics relevant to team duties Support the change management programme relevant to your area and be actively involved in the development and delivery of changes to operational and systems infrastructure Client Servicing Respond to telephone enquiries in a timely and professional manner Log, maintain and respond to written client enquiries in a timely manner Contribute to the review of team tasks, identifying improvements with a view to enhancing client service Team Support Support and provide cover for other members of the team and wider department Assist with training new recruits to the team in BAU activities, acting as a positive role model Contribute to documenting team procedures, periodically reviewing and updating them Attend and contribute to internal team meetings and raise relevant issues with your line manager. Support manager with attending meetings on their behalf. Regulatory & Risk Management Ensure that fair treatment of clients is at the forefront of all activities and that all interactions are conducted in an open and transparent manner Demonstrate a thorough understanding of the firms' regulatory framework and how this applies to your role. Demonstrate an understanding of the risks to clients within their operation and how these will be mitigated Demonstrate an understanding and application of the Group's Conduct Risk Framework Knowledge Management, Administration and Record Keeping Manage records and data appropriately in line with Group policy Operate in accordance with division's policies and procedures manuals Ensure comprehensive client records are kept and that these are accurate and up to date at all times Key Competencies: Delivers excellent service Planning & organising Following instructions and procedures Attention to detail and accuracy Personal leadership, teamwork & supervising Communication Integrity & trustworthy E ducation and Qualifications: Relevant professional qualification(s) desirable eg CISI Investment Operations Certificate Experience and Skills: Settlement operations experience gained within a financial institution Demonstrable knowledge of investment management, including relevant terminology Demonstrable knowledge of the regulatory environment and how it applies to and impacts your role Experience of delegating and reviewing work advantageous but not essential Working knowledge of Microsoft Office packages: Minimum basic level Word and intermediate level Excel Demonstrate ability to understand and summarise complex information in a professional and concise manner Strong Interpersonal skills are essential, with the ability to communicate well both written and verbally to senior audiences. Corporate Action including new issues experience preferred but not essential Responding to queries from both internal and external parties in a timely manner Accuracy and attention to detail Demonstrate ability to manage daily tasks taking key risks into consideration
Sep 20, 2021
Full time
Tilney Smith & Williamson Tilney Smith & Williamson's personal wealth management services include financial planning, investment management and advice, online execution-only investing and personal tax advice. For businesses, its range of services include assurance and accounting, business tax advice, employee benefits, forensic advice, fund administration, recovery and restructuring, as well as corporate finance and transaction services. Purpose of Role To perform the daily duties, checking and general oversight of all Corporate Action functions and assisting management in ensuring all events are processed accurately within the market deadlines. This process includes event notification, broadcasting, collation and input of client elections, updating client portfolios with any outturn and completion of reconciliations. Responsibilities: Tasks and activities Processing stock notifications and issuing relevant event information to Front Office Collation and processing of client elections within market deadlines Processing outturns of stock and cash to client portfolios ensuring CGT is taken into account. Investigation and resolution of stock and cash breaks Perform second checks on stock notifications, broadcasting, elections and resultants. Assist with final sign off and archiving of Corporate Action files. Assist Team with the completion of statistics and daily tasks associated with Corporate Action functions and requirements, including regular liaison with Investment Front Office for remediation and query resolution. Assist with the bi-annual review of liquidations for tax pack purposes. Operations Administration Ensure that all tasks are completed to a high standard and that any anomalies are reported to your line manager within agreed timescales Ensure that personal and team KPI's/KRI's/MIR are met Provide technical advice to assist in resolving issues or queries which arise within the team Contribute and assist with change initiatives relevant to the team Prepare weekly management information statistics relevant to team duties Support the change management programme relevant to your area and be actively involved in the development and delivery of changes to operational and systems infrastructure Client Servicing Respond to telephone enquiries in a timely and professional manner Log, maintain and respond to written client enquiries in a timely manner Contribute to the review of team tasks, identifying improvements with a view to enhancing client service Team Support Support and provide cover for other members of the team and wider department Assist with training new recruits to the team in BAU activities, acting as a positive role model Contribute to documenting team procedures, periodically reviewing and updating them Attend and contribute to internal team meetings and raise relevant issues with your line manager. Support manager with attending meetings on their behalf. Regulatory & Risk Management Ensure that fair treatment of clients is at the forefront of all activities and that all interactions are conducted in an open and transparent manner Demonstrate a thorough understanding of the firms' regulatory framework and how this applies to your role. Demonstrate an understanding of the risks to clients within their operation and how these will be mitigated Demonstrate an understanding and application of the Group's Conduct Risk Framework Knowledge Management, Administration and Record Keeping Manage records and data appropriately in line with Group policy Operate in accordance with division's policies and procedures manuals Ensure comprehensive client records are kept and that these are accurate and up to date at all times Key Competencies: Delivers excellent service Planning & organising Following instructions and procedures Attention to detail and accuracy Personal leadership, teamwork & supervising Communication Integrity & trustworthy E ducation and Qualifications: Relevant professional qualification(s) desirable eg CISI Investment Operations Certificate Experience and Skills: Settlement operations experience gained within a financial institution Demonstrable knowledge of investment management, including relevant terminology Demonstrable knowledge of the regulatory environment and how it applies to and impacts your role Experience of delegating and reviewing work advantageous but not essential Working knowledge of Microsoft Office packages: Minimum basic level Word and intermediate level Excel Demonstrate ability to understand and summarise complex information in a professional and concise manner Strong Interpersonal skills are essential, with the ability to communicate well both written and verbally to senior audiences. Corporate Action including new issues experience preferred but not essential Responding to queries from both internal and external parties in a timely manner Accuracy and attention to detail Demonstrate ability to manage daily tasks taking key risks into consideration
Associate Director - FCC Surveillance & Operations, UK *This role is an exciting opportunity for contractors (PAYE, inside IR35) at the most prestigious multinational investment bank in London!* Reports to: Head of Financial Crime Investigations Business Unit: UK FCC Job Family: Surveillance & Operations, FCC Location: London UK The Role: A London-based second line of defence role within the UK FCC Surveillance & Operations team. The role holder will undertake investigations into potentially suspicious activity covering the UK business. The role supports the UK Nominated Officer/Head, FCC, UK fulfil their legal obligations with respect to reporting suspicious activity. Qualifications: Good knowledge of financial crime investigations and local regulations, legislations regarding AML/CTF and sanctions and the UK DAML regime. Understanding of a correspondent banking business beneficial. CISI/ACAMS or equivalent beneficial. Strategy: To support the Bank's Financial Crime Compliance function (FCC) in ensuring that the Bank operates in accordance with all legal and regulatory requirements and all Group standards relating to anti-money laundering and counterterrorism financing (AML). To support the Nominated Officer in fulfilling their legal obligations to file suspicious activity reports as per the Proceeds of Crime Act 2002. To manage and conduct investigations that detect and report suspicious activity to governmental authorities and enable the Bank to form sound judgments concerning reputational and other risks and meet expectations of regulators and other compliance stakeholders. Processes: Provide advice to relevant stakeholders on compliance with Group standards relating to AML. Wherever applicable ensure external SAR reports are properly prepared and filed with the applicable law enforcers as per local regulation requirements. Respond promptly to any regulatory requests relating to AML and CTF. Risk Management: Understand technical aspects of systems relevant to CDD, Client Risk Assessments, Name and Transaction Screening, AML Monitoring and Case Management. Align/support with the alignment of relevant systems and controls to industry best practice and close out any compliance gaps. Apply Group and FCC policies and processes (AML surveillance, client screening, risk assessment) to manage risks. Think you have what it takes? If you are interested in a career that will challenge and inspire you - we'd love to hear from you!
Sep 20, 2021
Contractor
Associate Director - FCC Surveillance & Operations, UK *This role is an exciting opportunity for contractors (PAYE, inside IR35) at the most prestigious multinational investment bank in London!* Reports to: Head of Financial Crime Investigations Business Unit: UK FCC Job Family: Surveillance & Operations, FCC Location: London UK The Role: A London-based second line of defence role within the UK FCC Surveillance & Operations team. The role holder will undertake investigations into potentially suspicious activity covering the UK business. The role supports the UK Nominated Officer/Head, FCC, UK fulfil their legal obligations with respect to reporting suspicious activity. Qualifications: Good knowledge of financial crime investigations and local regulations, legislations regarding AML/CTF and sanctions and the UK DAML regime. Understanding of a correspondent banking business beneficial. CISI/ACAMS or equivalent beneficial. Strategy: To support the Bank's Financial Crime Compliance function (FCC) in ensuring that the Bank operates in accordance with all legal and regulatory requirements and all Group standards relating to anti-money laundering and counterterrorism financing (AML). To support the Nominated Officer in fulfilling their legal obligations to file suspicious activity reports as per the Proceeds of Crime Act 2002. To manage and conduct investigations that detect and report suspicious activity to governmental authorities and enable the Bank to form sound judgments concerning reputational and other risks and meet expectations of regulators and other compliance stakeholders. Processes: Provide advice to relevant stakeholders on compliance with Group standards relating to AML. Wherever applicable ensure external SAR reports are properly prepared and filed with the applicable law enforcers as per local regulation requirements. Respond promptly to any regulatory requests relating to AML and CTF. Risk Management: Understand technical aspects of systems relevant to CDD, Client Risk Assessments, Name and Transaction Screening, AML Monitoring and Case Management. Align/support with the alignment of relevant systems and controls to industry best practice and close out any compliance gaps. Apply Group and FCC policies and processes (AML surveillance, client screening, risk assessment) to manage risks. Think you have what it takes? If you are interested in a career that will challenge and inspire you - we'd love to hear from you!
Tilney Smith & Williamson Leading independently owned providers of investment management, financial planning, financial advisory, accountancy, tax and corporate services to private clients, corporates, professional practices, and non-profit organisations. With over 60 offices in the UK, Ireland, Jersey and Guernsey, 3,200 people and an international capability in over 100 countries, our aim is to provide an innovative global service. Key functional areas of responsibility Manage, review, and perform daily account responsibilities associated with Google AdWords, Yahoo, Bing and other search platforms for a variety of clients. Maintain and monitor keyword bids, account daily and monthly budget caps, impression share, quality score and other important account metrics. Manage the creation of large keyword lists. Provide creative copy suggestions and graphical ad templates. Provide recommendations and execute strategies for keyword opportunities, campaign structuring, targeting, display network, and other facets of paid search in accordance with client goals. Provide oversight and manage new paid search campaigns, ad groups, and accounts and aid in the creation of paid search marketing initiatives. Provide oversight, manage, and be able to generate weekly and monthly client reporting for all major metrics, goals tracking, revenue tracking, and other paid search initiatives. Keep pace with search engine and PPC industry trends and developments. Monitor and administer web analytics dashboards, reports and key reporting tools, and point out key areas of importance in accordance client goals. Monitor and evaluate search results and search performance across the major search channels. Provide oversight and work closely with the other team members to meet client goals. Professional Competencies Passion for Search and Internet marketing. Outstanding ability to think creatively, and identify and resolve problems. Attention to detail and the ability to effectively multi-task in a deadline driven atmosphere. Ability to clearly and effectively articulate thoughts and points. Ability to learn new industries and new business types quickly and can apply this knowledge to Internet marketing initiatives and achieving client goals. High levels of integrity, autonomy, and self-motivation. Excellent analytical, organizational, project management and time management skills. Professional Skills & Qualifications No less than 2 years experience in Search Engine Marketing (SEM) and Paid Search (PPC). Experience with website analysis using a variety of analytics tools including Google Analytics as well as internal reporting tools. Experience working with popular PPC ad platforms (Google AdWords, Bing AdCenter, etc). Proficiency in managing moderate to large scale PPC accounts in a variety of different business verticals. AdWords/Bing certification a plus.
Sep 20, 2021
Full time
Tilney Smith & Williamson Leading independently owned providers of investment management, financial planning, financial advisory, accountancy, tax and corporate services to private clients, corporates, professional practices, and non-profit organisations. With over 60 offices in the UK, Ireland, Jersey and Guernsey, 3,200 people and an international capability in over 100 countries, our aim is to provide an innovative global service. Key functional areas of responsibility Manage, review, and perform daily account responsibilities associated with Google AdWords, Yahoo, Bing and other search platforms for a variety of clients. Maintain and monitor keyword bids, account daily and monthly budget caps, impression share, quality score and other important account metrics. Manage the creation of large keyword lists. Provide creative copy suggestions and graphical ad templates. Provide recommendations and execute strategies for keyword opportunities, campaign structuring, targeting, display network, and other facets of paid search in accordance with client goals. Provide oversight and manage new paid search campaigns, ad groups, and accounts and aid in the creation of paid search marketing initiatives. Provide oversight, manage, and be able to generate weekly and monthly client reporting for all major metrics, goals tracking, revenue tracking, and other paid search initiatives. Keep pace with search engine and PPC industry trends and developments. Monitor and administer web analytics dashboards, reports and key reporting tools, and point out key areas of importance in accordance client goals. Monitor and evaluate search results and search performance across the major search channels. Provide oversight and work closely with the other team members to meet client goals. Professional Competencies Passion for Search and Internet marketing. Outstanding ability to think creatively, and identify and resolve problems. Attention to detail and the ability to effectively multi-task in a deadline driven atmosphere. Ability to clearly and effectively articulate thoughts and points. Ability to learn new industries and new business types quickly and can apply this knowledge to Internet marketing initiatives and achieving client goals. High levels of integrity, autonomy, and self-motivation. Excellent analytical, organizational, project management and time management skills. Professional Skills & Qualifications No less than 2 years experience in Search Engine Marketing (SEM) and Paid Search (PPC). Experience with website analysis using a variety of analytics tools including Google Analytics as well as internal reporting tools. Experience working with popular PPC ad platforms (Google AdWords, Bing AdCenter, etc). Proficiency in managing moderate to large scale PPC accounts in a variety of different business verticals. AdWords/Bing certification a plus.
An exciting opportunity has arisen for a Technical Account Manager to join a leading Technology company based in London. This is a key role in how our clients service is delivered and perceived, with the Technical Account Manager acting as the client's primary point of contact for the delivery of the service and taking responsibility for service engagements with them. Responsibilities for the Technical Account Manager Role: Ownership and presentation of the overall service delivered to the client and their perception of it, including the delivery of upgrades, maintenance, new services, change requests and day to day requests Maintaining a solid understanding of the client's business, flows and data setup, using this knowledge to provide business and functional expertise to the client Relationship management with the customer's business, including head traders, operations, compliance, support and technology disciplines Management and ownership of the production service Analysis and documentation of customer requirements to ensure such requirements are clearly understood, together with how the service supports the requirement Management of the delivery plan to the customer and to maintain client relationships Manage multiple clients and deliveries at any one time, working constructively with relevant teams to ensure smooth delivery Experience required for the Technical Account Manager Role: Extensive business knowledge in equities and/or derivatives trading and how our clients products support customers trading these asset classes Excellent interpersonal skills, with the ability to develop and maintain strong relationships with customers across multiple disciplines Experience of delivering financial software services to clients and able to demonstrate a consistently high rate of client satisfaction Strong analysis skills, ideally demonstrating an analysis background with the ability to create clear requirements when analysing complex tasks Experience in managing business critical production services for clients The ability to manage and deliver to multiple clients simultaneously
Sep 20, 2021
Full time
An exciting opportunity has arisen for a Technical Account Manager to join a leading Technology company based in London. This is a key role in how our clients service is delivered and perceived, with the Technical Account Manager acting as the client's primary point of contact for the delivery of the service and taking responsibility for service engagements with them. Responsibilities for the Technical Account Manager Role: Ownership and presentation of the overall service delivered to the client and their perception of it, including the delivery of upgrades, maintenance, new services, change requests and day to day requests Maintaining a solid understanding of the client's business, flows and data setup, using this knowledge to provide business and functional expertise to the client Relationship management with the customer's business, including head traders, operations, compliance, support and technology disciplines Management and ownership of the production service Analysis and documentation of customer requirements to ensure such requirements are clearly understood, together with how the service supports the requirement Management of the delivery plan to the customer and to maintain client relationships Manage multiple clients and deliveries at any one time, working constructively with relevant teams to ensure smooth delivery Experience required for the Technical Account Manager Role: Extensive business knowledge in equities and/or derivatives trading and how our clients products support customers trading these asset classes Excellent interpersonal skills, with the ability to develop and maintain strong relationships with customers across multiple disciplines Experience of delivering financial software services to clients and able to demonstrate a consistently high rate of client satisfaction Strong analysis skills, ideally demonstrating an analysis background with the ability to create clear requirements when analysing complex tasks Experience in managing business critical production services for clients The ability to manage and deliver to multiple clients simultaneously
Accounting Administrator (Accounts Receivable) Would you like to take on a role that allows you ownership of your work, whilst developing your skills in credit control? Can you see yourself in a global company, supporting our customers in Europe? Are you fluent in French? If so, read on, and you could be part of Essity, a leading global health and hygiene company. About the role The Shared Service Centre based in Willerby in the UK is responsible for the back-office finance function for HMS medical in UK, Ireland, Germany and France. A position has arisen to join our France Accounts Receivable team on a fixed-term period of 12 months, to help support the business to cover maternity leave. The HMS Medical AccRec Team works within the guidelines of the HMS Medical Credit Policy which has been established to maximise revenue generated whilst minimising the risk of bad debts using best practice Credit Control processes and procedures. Our teams are currently working remotely, but will be returning to our office in Willerby in line with local directive and going forward will be working in a hybrid way with home working and office working What you will do In this role, you will be responsible for accounts receivable processes, supporting our customers in France. Working closely with our customer service teams in France, you will be in contact with your customers regarding payments due, communicating any invoice queries, and posting payments to the correct accounts to ensure accurate bookkeeping. You will also create accounts for new customers, manage orders and investigate blocked orders which may have arisen due to non-payment. Who you are Fluent in French and English (reading and writing) Accounts Receivable experience would be desirable but not essential as training will be given Developing customer partnerships Time management and prioritisation Excellent communication skills Computer literate with experience using Microsoft packages (Word, Excel, PowerPoint) essential. What We Can Offer You At Essity, we believe every career is as unique as the individual and empower employees to reach their full potential in a winning culture motivated by a powerful purpose. Package includes bonus opportunity, pension, holidays starting at 27 days + BHs (pro-rota'd) and a host of discounts on our wide range of products Essity kindly but firmly declines direct contact with recruiting and staffing agencies, as well as job advertising sellers. Collaborative and Caring Culture | Empowerment & Engaged People | Work with Impact and A Powerful Purpose | Individual Learning & Career Growth | Health & Safety Priority | Sustainable Value Together| Innovation| Sustainable Working Life | Total Reward At Essity, we embrace the individual and recognise the remarkable power that can be harnessed when different ideas, backgrounds, experiences and perspective come together. If you apply for a job at Essity, you can be sure that the only criteria we consider for selection is professional experience, qualifications, key job-related attributes and working values. #LI-MS3 Together, we are improving lives, every day. Working at Essity is not just a career; it is a chance to directly make the world a healthier, more hygienic and safer place. With impactful innovations coupled with sustainable solutions, we strive to reach more people every year with the necessary and essential solutions for well-being. Application End Date: 22 Sep 2021
Sep 20, 2021
Full time
Accounting Administrator (Accounts Receivable) Would you like to take on a role that allows you ownership of your work, whilst developing your skills in credit control? Can you see yourself in a global company, supporting our customers in Europe? Are you fluent in French? If so, read on, and you could be part of Essity, a leading global health and hygiene company. About the role The Shared Service Centre based in Willerby in the UK is responsible for the back-office finance function for HMS medical in UK, Ireland, Germany and France. A position has arisen to join our France Accounts Receivable team on a fixed-term period of 12 months, to help support the business to cover maternity leave. The HMS Medical AccRec Team works within the guidelines of the HMS Medical Credit Policy which has been established to maximise revenue generated whilst minimising the risk of bad debts using best practice Credit Control processes and procedures. Our teams are currently working remotely, but will be returning to our office in Willerby in line with local directive and going forward will be working in a hybrid way with home working and office working What you will do In this role, you will be responsible for accounts receivable processes, supporting our customers in France. Working closely with our customer service teams in France, you will be in contact with your customers regarding payments due, communicating any invoice queries, and posting payments to the correct accounts to ensure accurate bookkeeping. You will also create accounts for new customers, manage orders and investigate blocked orders which may have arisen due to non-payment. Who you are Fluent in French and English (reading and writing) Accounts Receivable experience would be desirable but not essential as training will be given Developing customer partnerships Time management and prioritisation Excellent communication skills Computer literate with experience using Microsoft packages (Word, Excel, PowerPoint) essential. What We Can Offer You At Essity, we believe every career is as unique as the individual and empower employees to reach their full potential in a winning culture motivated by a powerful purpose. Package includes bonus opportunity, pension, holidays starting at 27 days + BHs (pro-rota'd) and a host of discounts on our wide range of products Essity kindly but firmly declines direct contact with recruiting and staffing agencies, as well as job advertising sellers. Collaborative and Caring Culture | Empowerment & Engaged People | Work with Impact and A Powerful Purpose | Individual Learning & Career Growth | Health & Safety Priority | Sustainable Value Together| Innovation| Sustainable Working Life | Total Reward At Essity, we embrace the individual and recognise the remarkable power that can be harnessed when different ideas, backgrounds, experiences and perspective come together. If you apply for a job at Essity, you can be sure that the only criteria we consider for selection is professional experience, qualifications, key job-related attributes and working values. #LI-MS3 Together, we are improving lives, every day. Working at Essity is not just a career; it is a chance to directly make the world a healthier, more hygienic and safer place. With impactful innovations coupled with sustainable solutions, we strive to reach more people every year with the necessary and essential solutions for well-being. Application End Date: 22 Sep 2021
Marks Sattin have a fantastic opportunity for a Qualified FP & A Manager to join one of the North West's leading multinational businesses. As a proven FP&A expert, you'll be experienced in providing leading edge analytics and maintaining forecast tools, and will be used to providing key MI for use at senior stakeholder/Board level. Duties: Prepare forecast and budget presentations for senior management Take ownership of group forecasts, challenging trends and assumptions Perform analysis to understand and challenge the key variances in margins and KPIs About you: Solid knowledge of the IBP process and the ability to consistently manage data flows between the various steps Ideally have a background in manufacturing of FMCG Financial Degree 2:1 or above ACA/ACCA/CIMA qualified This is a business critical role, and really needs someone who can give some great examples of their experience and achievements in this area.
Sep 20, 2021
Contractor
Marks Sattin have a fantastic opportunity for a Qualified FP & A Manager to join one of the North West's leading multinational businesses. As a proven FP&A expert, you'll be experienced in providing leading edge analytics and maintaining forecast tools, and will be used to providing key MI for use at senior stakeholder/Board level. Duties: Prepare forecast and budget presentations for senior management Take ownership of group forecasts, challenging trends and assumptions Perform analysis to understand and challenge the key variances in margins and KPIs About you: Solid knowledge of the IBP process and the ability to consistently manage data flows between the various steps Ideally have a background in manufacturing of FMCG Financial Degree 2:1 or above ACA/ACCA/CIMA qualified This is a business critical role, and really needs someone who can give some great examples of their experience and achievements in this area.
Our client is looking for an M&A professional, in London, with a successful track record of completing deals within this area. The business have the intention to acquire & invest in companies in the UK and are looking for a skilled, motivated, and experienced individual within the M&A sector to work in creating successful opportunities and completing deals. Requirements: Researching and sourcing M&A deals independently without depending on M&A intermediary Has an active approach in finding companies who are willing to sell to become part of our group Negotiating and able to structure deals with companies Being able to professionally represent our company providing a positive explanation to our approach, our company and about the deal opportunity including any PMI (Post Merger Integration) plan CA, CPA or similar certificate holder preferred working for any of the Big 4 accounting firms Familiar with the M&A market in the UK Working for 5 years+ in an M&A business (Buy side) Working in an M&A field and/or a related job Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
Sep 20, 2021
Our client is looking for an M&A professional, in London, with a successful track record of completing deals within this area. The business have the intention to acquire & invest in companies in the UK and are looking for a skilled, motivated, and experienced individual within the M&A sector to work in creating successful opportunities and completing deals. Requirements: Researching and sourcing M&A deals independently without depending on M&A intermediary Has an active approach in finding companies who are willing to sell to become part of our group Negotiating and able to structure deals with companies Being able to professionally represent our company providing a positive explanation to our approach, our company and about the deal opportunity including any PMI (Post Merger Integration) plan CA, CPA or similar certificate holder preferred working for any of the Big 4 accounting firms Familiar with the M&A market in the UK Working for 5 years+ in an M&A business (Buy side) Working in an M&A field and/or a related job Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
Working for a well established business in Newcastle under Lyme, our client is looking for a Credit Controller to assist with a backlog of outstanding invoices. Job Type: Temporary contract (3 months). Salary: £22,000. Pay rate of £10.57 per hour. Location: Newcastle under Lyme, Staffordshire As a Credit Controller, your main duties will include: You will be responsible for collecting overdue payments As a credit controller you will need to handle disputed accounts and ensure customers pay within payment terms To maintain files where necessary As a credit controller ensure that invoice queries are dealt with efficiently and in a timely manner To ensure effective communication within and across departments Ensure that all invoices queries are dealt with Deal with credit notes Making a high volume of outbound calls Skills Required: Good telephone manner Organisational skills Team worker Self motivated Ability to work on own initiative Previous knowledge of credit control The working hours are Monday to Friday 8:30am to 5.00pm. If you are interested in this role then please APPLY today! This vacancy is being advertised on behalf of Appointments Personnel who are acting as an employment agency
Sep 20, 2021
Full time
Working for a well established business in Newcastle under Lyme, our client is looking for a Credit Controller to assist with a backlog of outstanding invoices. Job Type: Temporary contract (3 months). Salary: £22,000. Pay rate of £10.57 per hour. Location: Newcastle under Lyme, Staffordshire As a Credit Controller, your main duties will include: You will be responsible for collecting overdue payments As a credit controller you will need to handle disputed accounts and ensure customers pay within payment terms To maintain files where necessary As a credit controller ensure that invoice queries are dealt with efficiently and in a timely manner To ensure effective communication within and across departments Ensure that all invoices queries are dealt with Deal with credit notes Making a high volume of outbound calls Skills Required: Good telephone manner Organisational skills Team worker Self motivated Ability to work on own initiative Previous knowledge of credit control The working hours are Monday to Friday 8:30am to 5.00pm. If you are interested in this role then please APPLY today! This vacancy is being advertised on behalf of Appointments Personnel who are acting as an employment agency
Join us as a Regulatory Advisory Manager This is an opportunity for a driven Regulatory Advisory Manager to take on an exciting new career challenge, with the opportunity to build expertise in prudential regulation You'll be able to build and maintain a wide network of stakeholders of varying degrees of seniority It's a chance to have a tangible effect on our function, put your existing skills to the test and advance your career What you'll do You'll develop and deliver regulatory interpretations related to existing business and reporting and evaluation of the impact of new rules from global, European and UK regulatory bodies. You'll focus on reporting and disclosure requirements and will be working closely with our Regulatory Control function throughout. You'll also: Support the necessary administration functions for governance with interpretations and communication of regulatory developments Become a subject matter expert for specific parts of the prudential framework Liaise with colleagues in other functions and respond to consultations from trade bodies Manage developments and requests, and provide support for senior executives in Finance, Treasury and Risk Support the maintenance of regulatory static data for legal entities and communication with PRA on compliance with ring-fencing legislation The skills you'll need Ideally you would have a professional accounting qualification with significant post-qualification experience in risk or regulatory reporting in an international financial services organisation. Qualification by experience would also be accepted for this role. You'll also need: Sound, up to date knowledge of PRA reporting and disclosure requirements, including COREP, FINREP and Pillar 3 Strong communication skills, with the ability to clearly and succinctly articulate issues Excellent analytical skills
Sep 20, 2021
Full time
Join us as a Regulatory Advisory Manager This is an opportunity for a driven Regulatory Advisory Manager to take on an exciting new career challenge, with the opportunity to build expertise in prudential regulation You'll be able to build and maintain a wide network of stakeholders of varying degrees of seniority It's a chance to have a tangible effect on our function, put your existing skills to the test and advance your career What you'll do You'll develop and deliver regulatory interpretations related to existing business and reporting and evaluation of the impact of new rules from global, European and UK regulatory bodies. You'll focus on reporting and disclosure requirements and will be working closely with our Regulatory Control function throughout. You'll also: Support the necessary administration functions for governance with interpretations and communication of regulatory developments Become a subject matter expert for specific parts of the prudential framework Liaise with colleagues in other functions and respond to consultations from trade bodies Manage developments and requests, and provide support for senior executives in Finance, Treasury and Risk Support the maintenance of regulatory static data for legal entities and communication with PRA on compliance with ring-fencing legislation The skills you'll need Ideally you would have a professional accounting qualification with significant post-qualification experience in risk or regulatory reporting in an international financial services organisation. Qualification by experience would also be accepted for this role. You'll also need: Sound, up to date knowledge of PRA reporting and disclosure requirements, including COREP, FINREP and Pillar 3 Strong communication skills, with the ability to clearly and succinctly articulate issues Excellent analytical skills
