Accounts Payable Assistant We are currently seeking an Accounts Payable Assistant to join our team. As a vital member of our finance department, you will play a pivotal role in overseeing all accounts payable functions across our portfolio of international companies. This position offers a unique chance to be proactive and hands-on in supporting financial operations within a fast-paced environment. If you are detail-oriented, organised, and eager to contribute to the success of our global operations, we invite you to apply and become part of our team! What you ll be doing: -Managing supplier accounts setup and maintenance. -Inputting purchase invoices and credit notes for group companies. -Addressing purchase queries and seeking relevant invoice approvals. -Coordinating payments for suppliers and subcontractors. -Processing staff expenses and reconciling company credit cards. -Identifying and processing daily receipts, including bank reconciliations. -Handling inter-company transactions and managing prepayments and accruals. -Ensuring timely filing of VAT returns. -Performing ad hoc finance tasks as requested. What we re looking for: -Some accounts payable experience. -Excellent Excel skills. -Excellent spoken and written communication skills. -An organised and methodical approach. -Ability to work to strict deadlines is paramount. -Lingual skills in Italian, German or French would be advantageous but not essential. -Experience using Sage 300 Accounts software preferable. Meet Citywire We cover - and connect - all sides of the $100 trillion global asset management industry - through our news, events and insights. At Citywire, we uphold a culture rooted in honesty, integrity , and fairness , where every voice is valued and heard. Our culture promotes constructive dialogue and collaboration on a global scale. Join the team at the forefront of the global asset management industry. Our perks: -Generous holiday entitlement: Start with 25 days per annum, increasing to 28 days after three years' service, and 30 days after five years' service, in addition to bank holidays. -Flexible working options. -£480 annual allowance for well-being activities or gym memberships, with assistance available for monthly or annual costs. -Eye-test and glasses allowance. -Competitive private pension scheme. -Critical illness cover and group life assurance from day one of employment. -Well-being support: Access to an independent Employee Assistance Programme, available 24/7. -Cycle to work scheme and annual travel card loans. -Techscheme: Purchase the latest tech through our employer scheme, spreading the cost over 12 months with National Insurance savings. -After two years of continuous service, access group income protection, private medical, and dental insurance. Citywire is an equal opportunities employer.
May 11, 2024
Full time
Accounts Payable Assistant We are currently seeking an Accounts Payable Assistant to join our team. As a vital member of our finance department, you will play a pivotal role in overseeing all accounts payable functions across our portfolio of international companies. This position offers a unique chance to be proactive and hands-on in supporting financial operations within a fast-paced environment. If you are detail-oriented, organised, and eager to contribute to the success of our global operations, we invite you to apply and become part of our team! What you ll be doing: -Managing supplier accounts setup and maintenance. -Inputting purchase invoices and credit notes for group companies. -Addressing purchase queries and seeking relevant invoice approvals. -Coordinating payments for suppliers and subcontractors. -Processing staff expenses and reconciling company credit cards. -Identifying and processing daily receipts, including bank reconciliations. -Handling inter-company transactions and managing prepayments and accruals. -Ensuring timely filing of VAT returns. -Performing ad hoc finance tasks as requested. What we re looking for: -Some accounts payable experience. -Excellent Excel skills. -Excellent spoken and written communication skills. -An organised and methodical approach. -Ability to work to strict deadlines is paramount. -Lingual skills in Italian, German or French would be advantageous but not essential. -Experience using Sage 300 Accounts software preferable. Meet Citywire We cover - and connect - all sides of the $100 trillion global asset management industry - through our news, events and insights. At Citywire, we uphold a culture rooted in honesty, integrity , and fairness , where every voice is valued and heard. Our culture promotes constructive dialogue and collaboration on a global scale. Join the team at the forefront of the global asset management industry. Our perks: -Generous holiday entitlement: Start with 25 days per annum, increasing to 28 days after three years' service, and 30 days after five years' service, in addition to bank holidays. -Flexible working options. -£480 annual allowance for well-being activities or gym memberships, with assistance available for monthly or annual costs. -Eye-test and glasses allowance. -Competitive private pension scheme. -Critical illness cover and group life assurance from day one of employment. -Well-being support: Access to an independent Employee Assistance Programme, available 24/7. -Cycle to work scheme and annual travel card loans. -Techscheme: Purchase the latest tech through our employer scheme, spreading the cost over 12 months with National Insurance savings. -After two years of continuous service, access group income protection, private medical, and dental insurance. Citywire is an equal opportunities employer.
Eye4 Recruitment are working with a highly reputable client based in the heart of Guildford, they have been growing rapidly and are looking to expand their finance team to deal with the challenges of scaling up. The new Finance Administrator will be an important addition to the team reporting into and primarily directed by our Finance Manager. KEY RESPONBILITIES: Accounts payable including processing of supplier and subcontractor invoices ensuring all subcontractor agreements are executed and adhered to Raise and issue assignment orders to subcontractors Processing of employee expenses ensuring claims are in line with company policy Assisting with accounts receivable, raising sales invoices monthly and ad hoc responsibilities Support in information requests re project performance data or bid support Ad hoc duties as required by the Finance Manager or the CFO KNOWLEDGE, SKILLS, AND EXPERIENCE: Experience as a Finance Assistant or similar role Good knowledge of accounting and bookkeeping procedures Familiarity with accounting software (e.g. QuickBooks) Fully IT literate with Excel skills Organisational and time-management skills Team player BENEFITS: Monday to Friday (Hybrid) Parking Pension 31 days holiday Company pension Eye4 Recruitment is a leading recruitment agency for permanent and contract recruitment solutions. Due to the high volume of applications, we are receiving, please note that if you do not hear from a consultant within 5 days, unfortunately your application will have been unsuccessful on this occasion.
May 11, 2024
Full time
Eye4 Recruitment are working with a highly reputable client based in the heart of Guildford, they have been growing rapidly and are looking to expand their finance team to deal with the challenges of scaling up. The new Finance Administrator will be an important addition to the team reporting into and primarily directed by our Finance Manager. KEY RESPONBILITIES: Accounts payable including processing of supplier and subcontractor invoices ensuring all subcontractor agreements are executed and adhered to Raise and issue assignment orders to subcontractors Processing of employee expenses ensuring claims are in line with company policy Assisting with accounts receivable, raising sales invoices monthly and ad hoc responsibilities Support in information requests re project performance data or bid support Ad hoc duties as required by the Finance Manager or the CFO KNOWLEDGE, SKILLS, AND EXPERIENCE: Experience as a Finance Assistant or similar role Good knowledge of accounting and bookkeeping procedures Familiarity with accounting software (e.g. QuickBooks) Fully IT literate with Excel skills Organisational and time-management skills Team player BENEFITS: Monday to Friday (Hybrid) Parking Pension 31 days holiday Company pension Eye4 Recruitment is a leading recruitment agency for permanent and contract recruitment solutions. Due to the high volume of applications, we are receiving, please note that if you do not hear from a consultant within 5 days, unfortunately your application will have been unsuccessful on this occasion.
First Choice Recruitment Services
Tewkesbury, Gloucestershire
Trainee Accounts Assistant We are working with a leading design company who are looking to recruit an Accounts Assistant to join their friendly, dynamic team based in Tewkesbury. This is a fabulous opportunity for someone who has some accounts or office based experience (or maybe a graduate) who is keen to learn more about accounts and to develop their career alongside a mentor in a varied commercial accounts office. The role after training will include: Production of management accounts, including maintaining sales and purchase ledgers and bank reconciliation. Preparation and submission of VAT returns. Preparation and processing of monthly payroll. Assisting with P&L management and cash flow forecasting Year-end accounts preparation. Assist in the production of financial reports and budgeting Requirements: Some office admin based experience & ideally working towards an career in accounts / payroll Working towards or part qualified AAT Strong written and verbal communication skills This is an important role within the business, and as a valued member of the Team you will have the opportunity to work with Directors on financial planning, budgeting and forecasting. It's a fantastic opportunity for candidates looking for a varied and interesting new venture in accounts with a company that value their people. Full time Monday to Friday; Salary up to 24/28K depending on experience Please forward your up to date CV details to Judy and call to discuss in more detail why you would be a good fit for this great opportunity. First Choice Recruitment are a privately owned independent Recruitment service provider, we act as an employment agency for permanent recruitment and as an employment business for temporary recruitment. Our service is a free and confidential service to work seekers.
May 11, 2024
Full time
Trainee Accounts Assistant We are working with a leading design company who are looking to recruit an Accounts Assistant to join their friendly, dynamic team based in Tewkesbury. This is a fabulous opportunity for someone who has some accounts or office based experience (or maybe a graduate) who is keen to learn more about accounts and to develop their career alongside a mentor in a varied commercial accounts office. The role after training will include: Production of management accounts, including maintaining sales and purchase ledgers and bank reconciliation. Preparation and submission of VAT returns. Preparation and processing of monthly payroll. Assisting with P&L management and cash flow forecasting Year-end accounts preparation. Assist in the production of financial reports and budgeting Requirements: Some office admin based experience & ideally working towards an career in accounts / payroll Working towards or part qualified AAT Strong written and verbal communication skills This is an important role within the business, and as a valued member of the Team you will have the opportunity to work with Directors on financial planning, budgeting and forecasting. It's a fantastic opportunity for candidates looking for a varied and interesting new venture in accounts with a company that value their people. Full time Monday to Friday; Salary up to 24/28K depending on experience Please forward your up to date CV details to Judy and call to discuss in more detail why you would be a good fit for this great opportunity. First Choice Recruitment are a privately owned independent Recruitment service provider, we act as an employment agency for permanent recruitment and as an employment business for temporary recruitment. Our service is a free and confidential service to work seekers.
Job Title: Assistant Accountant Salary:£25,000pa Location: Axminster Type: Permanent Hours: 36.2 hours per week (Monday - Friday) The role Hawk 3 Talent Solutions, operating as an employment agency, are currently recruiting for an Assistant Accountant to join our client's office in Axminster on a permanent contract. The successful candidate will be responsible for preparing financial statements, providing bookkeeping services and preparing personal and corporate tax computations and returns amongst other duties. As the Accounts Assistant you will be highly personable with excellent communication skills, have the ability to multi task and preferably possess an AAT qualification or be qualified by experience. This is an exciting opportunity to join a growing accountancy firm with the chance to build an exciting and long standing career. Main duties and responsibilities Preparing financial statements for limited companies, partnerships and sole traders. Providing bookkeeping services. Preparation of personal and corporate tax computations and returns. Filing Companies House and HM Revenue & Customs documents on client's behalf Ensuring that accounting records for clients are maintained and kept up to date. Dealing with the preparation and completion of quarterly VAT returns. Complying with internal policies and procedures, ethical standards and regulatory requirements. General admin duties to provide support to the Partner, Managers and the office. Assignments undertaken in the office and at client's premises. Skills and experience sought Analytical, methodical and numerical Outgoing and confident A positive attitude, friendly and personable Resilient, able to multi-task and work independently Flexibility to the role Adaptable, organised and conscientious Ability to prioritise and manage time effectively Professional attitude and Team player Good working knowledge of Word, Excel, Xero, Quickbooks and Sage Experience of delivering exceptional customer service in an office-based working environment Ability to learn new IT skills quickly AAT qualified or qualified by experience Personal Qualities Personable and professional individual Excellent communication skills Organised with the ability to meet deadlines Team player Benefits Opportunities for professional development and career growth. Chance to make a meaningful impact on our clients' financial well-being. 25 hours / 5 days per week however part time hours / days also considered. Flexible and hybrid or office working available. 25 days annual leave plus bank holidays. Death in service 3 x annual salary. Access to Westfield Rewards and Health scheme. 24-hour external Employee Assistance Programme helpline Flexible benefits including Buy and Sell holiday, Cycle to Work, Payroll Charity Giving and Private Medical Insurance. Introducing clients and staff commission schemes. Pension 3% rising to 4% (but matched up to 6%) after 4 years' service. Enhanced Maternity and Paternity pay after one years' service. Closing date: 10/6/2024 To Apply please follow the application process for the site this job is advertised on or email your CV to (url removed) By applying for the above position and providing your personal data to us you understand that your data will be processed in line with our Privacy Policy. To view our full Privacy Policy please visit our website. Hawk 3 Talent Solutions are committed to the selection, recruitment and development of the best people, basing judgements solely on suitability for the job. Whilst we endeavour to respond to all applications individually, due to high volumes, this is not always possible. Thank you for your interest in this role and we look forward to working with you in the future.
May 11, 2024
Full time
Job Title: Assistant Accountant Salary:£25,000pa Location: Axminster Type: Permanent Hours: 36.2 hours per week (Monday - Friday) The role Hawk 3 Talent Solutions, operating as an employment agency, are currently recruiting for an Assistant Accountant to join our client's office in Axminster on a permanent contract. The successful candidate will be responsible for preparing financial statements, providing bookkeeping services and preparing personal and corporate tax computations and returns amongst other duties. As the Accounts Assistant you will be highly personable with excellent communication skills, have the ability to multi task and preferably possess an AAT qualification or be qualified by experience. This is an exciting opportunity to join a growing accountancy firm with the chance to build an exciting and long standing career. Main duties and responsibilities Preparing financial statements for limited companies, partnerships and sole traders. Providing bookkeeping services. Preparation of personal and corporate tax computations and returns. Filing Companies House and HM Revenue & Customs documents on client's behalf Ensuring that accounting records for clients are maintained and kept up to date. Dealing with the preparation and completion of quarterly VAT returns. Complying with internal policies and procedures, ethical standards and regulatory requirements. General admin duties to provide support to the Partner, Managers and the office. Assignments undertaken in the office and at client's premises. Skills and experience sought Analytical, methodical and numerical Outgoing and confident A positive attitude, friendly and personable Resilient, able to multi-task and work independently Flexibility to the role Adaptable, organised and conscientious Ability to prioritise and manage time effectively Professional attitude and Team player Good working knowledge of Word, Excel, Xero, Quickbooks and Sage Experience of delivering exceptional customer service in an office-based working environment Ability to learn new IT skills quickly AAT qualified or qualified by experience Personal Qualities Personable and professional individual Excellent communication skills Organised with the ability to meet deadlines Team player Benefits Opportunities for professional development and career growth. Chance to make a meaningful impact on our clients' financial well-being. 25 hours / 5 days per week however part time hours / days also considered. Flexible and hybrid or office working available. 25 days annual leave plus bank holidays. Death in service 3 x annual salary. Access to Westfield Rewards and Health scheme. 24-hour external Employee Assistance Programme helpline Flexible benefits including Buy and Sell holiday, Cycle to Work, Payroll Charity Giving and Private Medical Insurance. Introducing clients and staff commission schemes. Pension 3% rising to 4% (but matched up to 6%) after 4 years' service. Enhanced Maternity and Paternity pay after one years' service. Closing date: 10/6/2024 To Apply please follow the application process for the site this job is advertised on or email your CV to (url removed) By applying for the above position and providing your personal data to us you understand that your data will be processed in line with our Privacy Policy. To view our full Privacy Policy please visit our website. Hawk 3 Talent Solutions are committed to the selection, recruitment and development of the best people, basing judgements solely on suitability for the job. Whilst we endeavour to respond to all applications individually, due to high volumes, this is not always possible. Thank you for your interest in this role and we look forward to working with you in the future.
Accounts Assistant £24,000 - £26,000 Derby free on-site parking Full Time, Permanent + benefits such as study support Are you a confident and friendly Financial Assistant looking for your next challenge? Our Derby based client is looking to take on their next Financial Assistant to work closely with a Finance Controller! A really friendly and Collaboratory culture. The Role: The key point of contact for all Purchase Ledger queries Process invoices including reconciling delivery notes and Purchase Orders to the invoices received. Liaise with suppliers and colleagues to resolve queries on purchase invoices. Set up and maintain new and existing supplier accounts. Daily management of petty cash. Processing of BACS and cheque payments and business expense returns. Monthly reconciliation of supplier statements Prepare ad hoc analytical reports Process journal entries into the general ledger Multi-currency daily cash processing including bank reconciliations and on-line banking Requirements: AAT qualified or equivalent is preferred Experience in a similar Purchase Ledger role and exposure to bookkeeping A general aptitude for IT including a good understanding of Excel Self disciplined to ensure all work completed against required deadlines An understanding of VAT Excellent communication and interpersonal skills to successfully manage both internal and external suppliers Benefits: Competitive Pension and Life Assurance package Company contribution healthcare support scheme Free on-site car parking 25 days annual leave after qualifying service Career development in UK and across the Group
May 11, 2024
Full time
Accounts Assistant £24,000 - £26,000 Derby free on-site parking Full Time, Permanent + benefits such as study support Are you a confident and friendly Financial Assistant looking for your next challenge? Our Derby based client is looking to take on their next Financial Assistant to work closely with a Finance Controller! A really friendly and Collaboratory culture. The Role: The key point of contact for all Purchase Ledger queries Process invoices including reconciling delivery notes and Purchase Orders to the invoices received. Liaise with suppliers and colleagues to resolve queries on purchase invoices. Set up and maintain new and existing supplier accounts. Daily management of petty cash. Processing of BACS and cheque payments and business expense returns. Monthly reconciliation of supplier statements Prepare ad hoc analytical reports Process journal entries into the general ledger Multi-currency daily cash processing including bank reconciliations and on-line banking Requirements: AAT qualified or equivalent is preferred Experience in a similar Purchase Ledger role and exposure to bookkeeping A general aptitude for IT including a good understanding of Excel Self disciplined to ensure all work completed against required deadlines An understanding of VAT Excellent communication and interpersonal skills to successfully manage both internal and external suppliers Benefits: Competitive Pension and Life Assurance package Company contribution healthcare support scheme Free on-site car parking 25 days annual leave after qualifying service Career development in UK and across the Group
A firm with multiple sites in the legal sector is looking to recruit a Legal Accounts Assistant to join their established and professional team. You must be experienced with all duties associated with legal accounts processes including ledgers, reconciliations, banking, preparation of financial reports and managing all account related queries. This is an exciting opportunity to work for a well-known local company in Hull. THE ROLE: Full time, permanent, office based. Undertake all legal accounting duties including ledgers, reconciliations, banking, and preparation of financial reports for company directors. Process accounts in various currencies. Maintain weekly spreadsheets and analyse data. Identify and solve all accounts related queries. THE CANDIDATE: Previously employed in the legal sector as an Accounts Assistant. Experience with debits/credits, banking, ledgers, reconciliations. High level of accuracy, focus and time management skills Ability and knowledge to produce financial reports for senior management Advanced IT and a willingness to support an established, efficient team THE CONSULTANCY: Edwards & Pearce acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Edwards & Pearce is an Equal Opportunities Employer. JBRP1_UKTJ
May 11, 2024
Full time
A firm with multiple sites in the legal sector is looking to recruit a Legal Accounts Assistant to join their established and professional team. You must be experienced with all duties associated with legal accounts processes including ledgers, reconciliations, banking, preparation of financial reports and managing all account related queries. This is an exciting opportunity to work for a well-known local company in Hull. THE ROLE: Full time, permanent, office based. Undertake all legal accounting duties including ledgers, reconciliations, banking, and preparation of financial reports for company directors. Process accounts in various currencies. Maintain weekly spreadsheets and analyse data. Identify and solve all accounts related queries. THE CANDIDATE: Previously employed in the legal sector as an Accounts Assistant. Experience with debits/credits, banking, ledgers, reconciliations. High level of accuracy, focus and time management skills Ability and knowledge to produce financial reports for senior management Advanced IT and a willingness to support an established, efficient team THE CONSULTANCY: Edwards & Pearce acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Edwards & Pearce is an Equal Opportunities Employer. JBRP1_UKTJ
A firm with multiple sites in the legal sector is looking to recruit a Legal Accounts Assistant to join their established and professional team. You must be experienced with all duties associated with legal accounts processes including ledgers, reconciliations, banking, preparation of financial reports and managing all account related queries click apply for full job details
May 11, 2024
Full time
A firm with multiple sites in the legal sector is looking to recruit a Legal Accounts Assistant to join their established and professional team. You must be experienced with all duties associated with legal accounts processes including ledgers, reconciliations, banking, preparation of financial reports and managing all account related queries click apply for full job details
About Us: We have been providing our clients with comprehensive IT Support and technology solutions, including cloud services, managed print, telephony, Office 365 applications, cyber security and data recovery, and more, since 2002. As part of Advania, we are backed by a leading technology services and solutions provider, and the most awarded Microsoft partner in the UK. Position Overview: We are looking for a part-time Finance Manager to manage & control the day to day running of the Finance Department, provide monthly management, budget & year-end accounts. This role is to provide support to the Group Finance Director, Group Finance Managers and the management and staff of the business around all aspects of the finances of Mirus. Responsibilities : Management Reporting Ensure all core financial transactions are correctly posted by others Prepare and post all other financial transaction journals Annual budget preparation Compile month Business Review Reporting and weekly forecasting reports for Mirus SMT and Group Provide variance analysis of Mirus financial results Liaison with auditors and management of Mirus audit process Monthly management accounts reporting to be supplied to Group Monitoring and maintaining cash position across all Mirus bank accounts Supervise Accounts Assistant dealing with Mirus IT purchase ledger Authorise purchases that are not back to back for customers Review and authorise purchase payments Supervise Accounts Assistant responsible for all Mirus IT sales billing Ensuring invoicing is carried out in a timely manner and that items do not get "stuck" in SAGE or Connectwise Ensuring client satisfaction with Mirus billing processes Submit monthly payroll information to payroll department and review Mirus payroll before submission Ad-hoc monthly reporting to Group as required Systems Qualifications & Experience: Board level experience. Accountancy qualification People management experience Extensive finance working experience. Excellent analytical skills Ability to think strategically for the long-term gain of the company. Strong MS Office skills Strong prioritisation and time management skills Evidence of skills in the management of a company's cashflow Good working knowledge of SAGE200 or similar finance systems Ability to accurately produce UK VAT returns Click here to explore our company benefits. Our Selection Process: We are committed to ensuring an equitable experience for all candidates, regardless of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, gender identity, or any other basis as protected by applicable law. Please do let us know if you'll need any reasonable adjustments as part of the selection process by highlighting these on your application form.
May 11, 2024
Full time
About Us: We have been providing our clients with comprehensive IT Support and technology solutions, including cloud services, managed print, telephony, Office 365 applications, cyber security and data recovery, and more, since 2002. As part of Advania, we are backed by a leading technology services and solutions provider, and the most awarded Microsoft partner in the UK. Position Overview: We are looking for a part-time Finance Manager to manage & control the day to day running of the Finance Department, provide monthly management, budget & year-end accounts. This role is to provide support to the Group Finance Director, Group Finance Managers and the management and staff of the business around all aspects of the finances of Mirus. Responsibilities : Management Reporting Ensure all core financial transactions are correctly posted by others Prepare and post all other financial transaction journals Annual budget preparation Compile month Business Review Reporting and weekly forecasting reports for Mirus SMT and Group Provide variance analysis of Mirus financial results Liaison with auditors and management of Mirus audit process Monthly management accounts reporting to be supplied to Group Monitoring and maintaining cash position across all Mirus bank accounts Supervise Accounts Assistant dealing with Mirus IT purchase ledger Authorise purchases that are not back to back for customers Review and authorise purchase payments Supervise Accounts Assistant responsible for all Mirus IT sales billing Ensuring invoicing is carried out in a timely manner and that items do not get "stuck" in SAGE or Connectwise Ensuring client satisfaction with Mirus billing processes Submit monthly payroll information to payroll department and review Mirus payroll before submission Ad-hoc monthly reporting to Group as required Systems Qualifications & Experience: Board level experience. Accountancy qualification People management experience Extensive finance working experience. Excellent analytical skills Ability to think strategically for the long-term gain of the company. Strong MS Office skills Strong prioritisation and time management skills Evidence of skills in the management of a company's cashflow Good working knowledge of SAGE200 or similar finance systems Ability to accurately produce UK VAT returns Click here to explore our company benefits. Our Selection Process: We are committed to ensuring an equitable experience for all candidates, regardless of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, gender identity, or any other basis as protected by applicable law. Please do let us know if you'll need any reasonable adjustments as part of the selection process by highlighting these on your application form.
Head of Account Management GlobalData - TS Lombard Are you a dynamic and results-oriented Head of Account Management or Senior Account Manager with a proven track record in the financial markets, ideally with experience in selling to asset managers? Do you have the ability to manage a team of 3-4 account managers and drive exceptional growth by increasing account value by 20% or more? If so, Global Data TS Lombard a division of GlobalData PLC invites you to join our high calibre Sales/Account Management team in this senior role reporting to the Head of Global institutional Sales. Depending on your background you may be given a small book of clients to manage hands-on, so that you can stay in direct contact with client needs, and product/client fit. About GlobalData TS Lombard: We are a leading macro, thematic, data and strategy research firm renowned for providing independent economic, political, and investment strategy research in developing and emerging markets, alongside industry data products. Our division has a history of excellence spanning 35 years. Our clients include some of the world's most prominent asset managers, sovereign wealth funds, pension funds, private banks, and investment firms. We empower our clients with crucial insights, and unique data series, that help shape their investment strategies and drive success in the ever-evolving global financial landscape. Job Description: As the Head of Account Management for our Institutional Clients division, you will play a pivotal role in nurturing and mentoring a small but talented team of account managers, and in so doing, assisting in growing existing client relationships within the "buy-side" segment. Key Responsibilities: Manage a team of Account Managers: You will be entrusted with managing a team of three account managers, and potentially to mentor two sales assistants who report into new business day to day. Manage Buy-Side Client Relationships: You may be entrusted with overseeing a small portfolio of key buy-side client relationships, building strong connections and trust, so that you can stay in direct contact with client needs, and product/client fit. Drive Revenue Growth: Implement innovative strategies to increase the lifetime value of the book of business managed by your team, identifying opportunities for upselling and cross-selling, and growing the client book overall by 10% pa net of renewal losses. last year's new business will usually be transferred to the account managers . Strategic Client Engagement: Collaborate with clients to understand their unique needs, providing them with tailored solutions and insights that exceed expectations. Client Retention and Satisfaction: Ensure seamless renewal processes and maintain high levels of client satisfaction through attentive and proactive account management strategies, working closely with our Analyst team who are all incentivized to build "Buddy" relationships with large and mid-sized clients. Interdepartmental Collaboration: Work closely with internal divisions, including the Analyst team to optimize the onboarding and renewal experience for clients. Requirements: Minimum of 5 years' experience: either a) at least 2 years of experience of team leadership (minimum 2 direct reports) plus 3 plus more years of hands-on account management; or b) five plus years of managing accounts with at least one year's experience of acting as mentor to other account managers. In either case you will have been managing subscription client relationships in a comparable firm, with a background in research, data, or financial information. Financial Markets Expertise: Proven experience and deep understanding of the financial markets, with a specific focus on the asset or wealth management segment. Track Record of Success: Demonstrated ability to grow a large "book" of accounts by at least 10% per annum or more in previous roles, showcasing your strategic approach to account management. Relationship Building Skills: Excellent interpersonal and communication skills, allowing you to build and maintain strong relationships with colleagues and staff clients. Passion for Economic & Investment Research/Industry or Financial Data: A keen interest in economic, political, and financial market trends, empowering you to provide valuable insights to clients. Previous experience working with buy-side clients will be highly advantageous. A clinical interest in performance metrics and process/systems thinking: as an outstanding head of account management you will never be satisfied unless you have a detailed understanding of KPI trends in the client book of business, from value & volume renewal rates, relationship between client digital engagement (with our content & analyst meetings and seminars) and loyalty rates, what works/does not work in terms of new product features, best means of engaging client interest, as well as building long lasting relationships. You will be used to running the numbers yourself from first principles using Excell/other tools, running surveys etc Tools Proficiency: Strong skills in Excell. Familiarity with financial tools and platforms, such as Bloomberg, SalesForce, Gong, HubSpot Leadership Aspirations: A drive to grow into a senior leadership position in a business which is now just one division in a c£280m revenues LSE listed company, contributing to the development and success of the organization. If you are a proactive, results-driven, actual or potential Head of Account Management with a passion for the financial markets and the ability to manage a small team and achieve significant account growth, we welcome you to apply for this exciting opportunity at GlobalData TS Lombard. Join us in our mission to deliver unparalleled research & data and empower our clients to make informed investment decisions that drive success in the competitive financial landscape. Apply now to be part of our team of experts and make a significant impact on the world of financial research & data.
May 11, 2024
Full time
Head of Account Management GlobalData - TS Lombard Are you a dynamic and results-oriented Head of Account Management or Senior Account Manager with a proven track record in the financial markets, ideally with experience in selling to asset managers? Do you have the ability to manage a team of 3-4 account managers and drive exceptional growth by increasing account value by 20% or more? If so, Global Data TS Lombard a division of GlobalData PLC invites you to join our high calibre Sales/Account Management team in this senior role reporting to the Head of Global institutional Sales. Depending on your background you may be given a small book of clients to manage hands-on, so that you can stay in direct contact with client needs, and product/client fit. About GlobalData TS Lombard: We are a leading macro, thematic, data and strategy research firm renowned for providing independent economic, political, and investment strategy research in developing and emerging markets, alongside industry data products. Our division has a history of excellence spanning 35 years. Our clients include some of the world's most prominent asset managers, sovereign wealth funds, pension funds, private banks, and investment firms. We empower our clients with crucial insights, and unique data series, that help shape their investment strategies and drive success in the ever-evolving global financial landscape. Job Description: As the Head of Account Management for our Institutional Clients division, you will play a pivotal role in nurturing and mentoring a small but talented team of account managers, and in so doing, assisting in growing existing client relationships within the "buy-side" segment. Key Responsibilities: Manage a team of Account Managers: You will be entrusted with managing a team of three account managers, and potentially to mentor two sales assistants who report into new business day to day. Manage Buy-Side Client Relationships: You may be entrusted with overseeing a small portfolio of key buy-side client relationships, building strong connections and trust, so that you can stay in direct contact with client needs, and product/client fit. Drive Revenue Growth: Implement innovative strategies to increase the lifetime value of the book of business managed by your team, identifying opportunities for upselling and cross-selling, and growing the client book overall by 10% pa net of renewal losses. last year's new business will usually be transferred to the account managers . Strategic Client Engagement: Collaborate with clients to understand their unique needs, providing them with tailored solutions and insights that exceed expectations. Client Retention and Satisfaction: Ensure seamless renewal processes and maintain high levels of client satisfaction through attentive and proactive account management strategies, working closely with our Analyst team who are all incentivized to build "Buddy" relationships with large and mid-sized clients. Interdepartmental Collaboration: Work closely with internal divisions, including the Analyst team to optimize the onboarding and renewal experience for clients. Requirements: Minimum of 5 years' experience: either a) at least 2 years of experience of team leadership (minimum 2 direct reports) plus 3 plus more years of hands-on account management; or b) five plus years of managing accounts with at least one year's experience of acting as mentor to other account managers. In either case you will have been managing subscription client relationships in a comparable firm, with a background in research, data, or financial information. Financial Markets Expertise: Proven experience and deep understanding of the financial markets, with a specific focus on the asset or wealth management segment. Track Record of Success: Demonstrated ability to grow a large "book" of accounts by at least 10% per annum or more in previous roles, showcasing your strategic approach to account management. Relationship Building Skills: Excellent interpersonal and communication skills, allowing you to build and maintain strong relationships with colleagues and staff clients. Passion for Economic & Investment Research/Industry or Financial Data: A keen interest in economic, political, and financial market trends, empowering you to provide valuable insights to clients. Previous experience working with buy-side clients will be highly advantageous. A clinical interest in performance metrics and process/systems thinking: as an outstanding head of account management you will never be satisfied unless you have a detailed understanding of KPI trends in the client book of business, from value & volume renewal rates, relationship between client digital engagement (with our content & analyst meetings and seminars) and loyalty rates, what works/does not work in terms of new product features, best means of engaging client interest, as well as building long lasting relationships. You will be used to running the numbers yourself from first principles using Excell/other tools, running surveys etc Tools Proficiency: Strong skills in Excell. Familiarity with financial tools and platforms, such as Bloomberg, SalesForce, Gong, HubSpot Leadership Aspirations: A drive to grow into a senior leadership position in a business which is now just one division in a c£280m revenues LSE listed company, contributing to the development and success of the organization. If you are a proactive, results-driven, actual or potential Head of Account Management with a passion for the financial markets and the ability to manage a small team and achieve significant account growth, we welcome you to apply for this exciting opportunity at GlobalData TS Lombard. Join us in our mission to deliver unparalleled research & data and empower our clients to make informed investment decisions that drive success in the competitive financial landscape. Apply now to be part of our team of experts and make a significant impact on the world of financial research & data.
I am delighted to be partnering with a market leading organisation based between Bury St Edmunds and Stowmarket seeking to recruit a Assistant Accountant in a key role to support the Accounts Manager with value-adding reports and analysis on core Finance functions. Key responsibilities will include: • Assist with day-to-day cash management and forecasting across Group companies. • Improve cash flow reporting and analysis. • Facilitate loan drawdown analysis and forecasting. • Help maintain bank mandates and other key treasury administration. • Report on statistics and KPIs. • Review and improve processes. • Regular supplier audit checks. • Month end Debtor / Creditor reporting and analysis. • Weekly analysis of debtors' ledgers across the Group. • Assist with the maintenance and audit of the Register of Delegated Authority. • Value-added reporting as requested on ad-hoc basis driven by business requirements. • Ensure compliance with internal controls and SOX processes. • Assist with audit queries across Working Capital. • Other ad-hoc duties and project work as required. The successful candidate will be AAT qualified with an understanding of financial accounting and strong Microsoft Excel skills. For further information, please contact Laura Vatter.
May 11, 2024
Full time
I am delighted to be partnering with a market leading organisation based between Bury St Edmunds and Stowmarket seeking to recruit a Assistant Accountant in a key role to support the Accounts Manager with value-adding reports and analysis on core Finance functions. Key responsibilities will include: • Assist with day-to-day cash management and forecasting across Group companies. • Improve cash flow reporting and analysis. • Facilitate loan drawdown analysis and forecasting. • Help maintain bank mandates and other key treasury administration. • Report on statistics and KPIs. • Review and improve processes. • Regular supplier audit checks. • Month end Debtor / Creditor reporting and analysis. • Weekly analysis of debtors' ledgers across the Group. • Assist with the maintenance and audit of the Register of Delegated Authority. • Value-added reporting as requested on ad-hoc basis driven by business requirements. • Ensure compliance with internal controls and SOX processes. • Assist with audit queries across Working Capital. • Other ad-hoc duties and project work as required. The successful candidate will be AAT qualified with an understanding of financial accounting and strong Microsoft Excel skills. For further information, please contact Laura Vatter.
Are you ready to take on a challenging role with plenty of room for growth? We're on the lookout for an Assistant Management Accountant to join a growing SME in Harrogate on a full time, permanent basis. You'll be central to the companies operation, responsible for delivering detailed monthly management accounts packs for each client. Working closely with the Management Accountant, your focus will be on producing monthly management accounts and financial reports. Key Responsibilities: Assisting with monthly management accounts preparation Posting journals accurately Supporting with month-end sales recharges Managing monthly prepayments and accruals Carrying out monthly balance sheet reconciliations Creating monthly financial packs for clients and property managers Reconciling bank accounts Dealing with internal accounting queries Taking on any additional tasks as required Desirable Skills and Qualities: Proficiency with spreadsheets Effective communication skills, written and verbal Experience in purchase ledger Strong attention to detail and task completion Self-motivation and independence Flexibility and adaptability Experience and Qualifications: Good education background Studying towards AAT or early stages of ACCA/CIMA 2-3 years' experience in an Accounting/Finance role Proven track record in all areas of accounts You'll collaborate closely with internal stakeholders, the Senior Management Team, Regional Operations Managers, and Employees, as well as external stakeholders. In addition to competitive pay, our client also offers a comprehensive study package upon post-probation. Ready to take the next step in your accounting career? Apply now!
May 11, 2024
Full time
Are you ready to take on a challenging role with plenty of room for growth? We're on the lookout for an Assistant Management Accountant to join a growing SME in Harrogate on a full time, permanent basis. You'll be central to the companies operation, responsible for delivering detailed monthly management accounts packs for each client. Working closely with the Management Accountant, your focus will be on producing monthly management accounts and financial reports. Key Responsibilities: Assisting with monthly management accounts preparation Posting journals accurately Supporting with month-end sales recharges Managing monthly prepayments and accruals Carrying out monthly balance sheet reconciliations Creating monthly financial packs for clients and property managers Reconciling bank accounts Dealing with internal accounting queries Taking on any additional tasks as required Desirable Skills and Qualities: Proficiency with spreadsheets Effective communication skills, written and verbal Experience in purchase ledger Strong attention to detail and task completion Self-motivation and independence Flexibility and adaptability Experience and Qualifications: Good education background Studying towards AAT or early stages of ACCA/CIMA 2-3 years' experience in an Accounting/Finance role Proven track record in all areas of accounts You'll collaborate closely with internal stakeholders, the Senior Management Team, Regional Operations Managers, and Employees, as well as external stakeholders. In addition to competitive pay, our client also offers a comprehensive study package upon post-probation. Ready to take the next step in your accounting career? Apply now!
Finance Assistant/Legal Cashier Chichester Office based. 9 15 Mon - Fri (part time hours will be considered) Working for a wonderful established organisation we are delighted to support with the recruitment of an experienced Legal Cashier or Finance Assistant to join their friendly team on a full-time (or part time will be considered) permanent basis. With previous experience in accounts the successful candidate with have strong IT, Excel and Word skills along with the ability to work at pace whilst maintaining a high level of accuracy and attention to detail with the ability to articulate themselves in a confident manner. Key Responsibilities: Preparation of office cheques Process supplier invoices and checking for nominal coding. Processing staff expenses Inputting of petty cash payments and raising requisite checks Review credit card expenditure and process as required. Process and release CHAPS payments, foreign payments and BACs payments. Allocation of incoming funds to client ledgers including credit card receipts Preparation for client cheques and associated authorisations Archiving of client ledgers in accordance with fee earner instructions If you would like to discuss in more detail, please don t hesitate to contact Nina on (phone number removed) or alternatively email
May 11, 2024
Full time
Finance Assistant/Legal Cashier Chichester Office based. 9 15 Mon - Fri (part time hours will be considered) Working for a wonderful established organisation we are delighted to support with the recruitment of an experienced Legal Cashier or Finance Assistant to join their friendly team on a full-time (or part time will be considered) permanent basis. With previous experience in accounts the successful candidate with have strong IT, Excel and Word skills along with the ability to work at pace whilst maintaining a high level of accuracy and attention to detail with the ability to articulate themselves in a confident manner. Key Responsibilities: Preparation of office cheques Process supplier invoices and checking for nominal coding. Processing staff expenses Inputting of petty cash payments and raising requisite checks Review credit card expenditure and process as required. Process and release CHAPS payments, foreign payments and BACs payments. Allocation of incoming funds to client ledgers including credit card receipts Preparation for client cheques and associated authorisations Archiving of client ledgers in accordance with fee earner instructions If you would like to discuss in more detail, please don t hesitate to contact Nina on (phone number removed) or alternatively email
We are recruting for an Accounts Person who has experience with UK Tax & VAT and using the software Xero Part-time - Max 25 hours per week Maintain accurate and up-to-date financial records using Xero for a portfolio of clients. - Reconcile accounts payable and receivable transactions, including reviewing invoices and coding expenses - Reconcile bank statements and credit card statements to ensure accuracy - Prepare financial reports, including balance sheets, income statements, and cash flow statements - Collaborate with other departments to ensure accurate financial information and resolve any discrepancies - Assist with year-end audits and tax preparations - Prepare accounts for SME's - Able to produce Tax returns to a high standard with great accuracy and attention to detail. - Able to produce accurate VAT returns, including recoding and reconciliations. - Able to reconcile the balance sheet - Payroll experience preferred. Requirements: - Proven experience as a Accounts assistant / Client manager - Proficiency in using accounting software such as Xero, bright pay, bright manager and Syft - Strong knowledge of accounting principles and practices - Attention to detail and accuracy in data entry and financial record keeping - Excellent organizational skills and ability to prioritize tasks - Strong communication skills, both written and verbal - Ability to work independently and as part of a team Benefits: Casual dress Company events Company pension Free parking On-site parking Work from home Schedule: Flexitime Monday to Friday Supplemental pay types: Loyalty bonus Performance bonus Ideal Experience: Xero: Balance sheet reconciliations: UK tax: UK Tax Client manager: VAT returns: UK Accounts assistant: Licence/Certification: AAT 3 or above qualifications would be an advantage
May 11, 2024
Full time
We are recruting for an Accounts Person who has experience with UK Tax & VAT and using the software Xero Part-time - Max 25 hours per week Maintain accurate and up-to-date financial records using Xero for a portfolio of clients. - Reconcile accounts payable and receivable transactions, including reviewing invoices and coding expenses - Reconcile bank statements and credit card statements to ensure accuracy - Prepare financial reports, including balance sheets, income statements, and cash flow statements - Collaborate with other departments to ensure accurate financial information and resolve any discrepancies - Assist with year-end audits and tax preparations - Prepare accounts for SME's - Able to produce Tax returns to a high standard with great accuracy and attention to detail. - Able to produce accurate VAT returns, including recoding and reconciliations. - Able to reconcile the balance sheet - Payroll experience preferred. Requirements: - Proven experience as a Accounts assistant / Client manager - Proficiency in using accounting software such as Xero, bright pay, bright manager and Syft - Strong knowledge of accounting principles and practices - Attention to detail and accuracy in data entry and financial record keeping - Excellent organizational skills and ability to prioritize tasks - Strong communication skills, both written and verbal - Ability to work independently and as part of a team Benefits: Casual dress Company events Company pension Free parking On-site parking Work from home Schedule: Flexitime Monday to Friday Supplemental pay types: Loyalty bonus Performance bonus Ideal Experience: Xero: Balance sheet reconciliations: UK tax: UK Tax Client manager: VAT returns: UK Accounts assistant: Licence/Certification: AAT 3 or above qualifications would be an advantage
Recruitment Solutions (North West) Ltd
Heywood, Lancashire
Consultants : Ben Harrison Currently working with a fantastic Client based in Heywood. They are a global freight and logistics company that are rapidly growing and expanding into new and exciting markets. Working hours are - Full time (Monday - Friday) What you can expect: Free onsite parking 21 days plus holiday plus bank holidays Flexible working hours Company pension Responsibilities: Processing large Batches of Supplier Invoices Preparation of Supplier Payments Processing of Supplier Credit notes Investigating Invoice queries & liaising with Suppliers Supplier Statement Reconciliations Processing Staff Expenses Multi-Currency bank transaction posting Ad hoc tasks Profile: 3 years minimum experience of Purchase Ledger Knowledge of Parcel Courier invoices such as Yodel, UPS & FedEx would be beneficial but not essential Working knowledge of Microsoft Excel including VLOOKUP Person Familiar with a fast-paced Accounts department Driving is essential as offices based in a large industrial estate A focused and motivated individual A supportive team player Friendly, Polite & Sociable Good Communication skills
May 11, 2024
Full time
Consultants : Ben Harrison Currently working with a fantastic Client based in Heywood. They are a global freight and logistics company that are rapidly growing and expanding into new and exciting markets. Working hours are - Full time (Monday - Friday) What you can expect: Free onsite parking 21 days plus holiday plus bank holidays Flexible working hours Company pension Responsibilities: Processing large Batches of Supplier Invoices Preparation of Supplier Payments Processing of Supplier Credit notes Investigating Invoice queries & liaising with Suppliers Supplier Statement Reconciliations Processing Staff Expenses Multi-Currency bank transaction posting Ad hoc tasks Profile: 3 years minimum experience of Purchase Ledger Knowledge of Parcel Courier invoices such as Yodel, UPS & FedEx would be beneficial but not essential Working knowledge of Microsoft Excel including VLOOKUP Person Familiar with a fast-paced Accounts department Driving is essential as offices based in a large industrial estate A focused and motivated individual A supportive team player Friendly, Polite & Sociable Good Communication skills
Marks Sattin are working alongside an established Technology & Professional Services organisation in Huddersfield, who are looking for a brand new permanent Assistant Management Accountant to join the business. The market leading company have an opportunity to work with a reputable finance team and support a qualified Head of Finance, alongside offering ACCA/CIMA study support and is salaried up to £36,000 dependent on experience. Client Details Marks Sattin are working alongside an established Technology & Professional Services organisation in Huddersfield, who are looking for a brand-new permanent Assistant Management Accountant to join the business. The market leading company have an opportunity to work with a reputable finance team and support a qualified Head of Finance, alongside offering ACCA/CIMA study support and is salaried up to £35,000 dependent on experience. Description As Assistant Management Accountant reporting into the Head of Finance, you will be successfully responsible for the production of the management accounts with key duties such as balance sheet recs, prepayments, accruals, and variance analysis for example. Alongside this will be supporting with the budgeting that will develop nicely into stakeholder management with the wider non-financial business, as well as contributing to the preparation of the internal in-house payroll and other ad hoc duties. Profile Ideally either AAT Level 4 or due to complete this calendar year, or ACCA / CIMA Part Qualified. Open to anyone Qualified by Experience. Experience of month end management account duties such as Accruals, Balance Sheet Reconciliations, Journals, Fixed Asset, Prepayments or Variance Analysis etc. Knowledge of VAT returns and Payroll is desirable but not essential. Comfortable with Microsoft Excel such as Pivot Tables etc. Excellent written and verbal communications skills for stakeholder management. Can commit to 5 days in the office per week. Job Offer Salaried up to £36,000 per annum ACCA / CIMA Study Support Flexible start and finish times to accommodate school pick up & drop offs, traffic etc Buy and sell annual leave Free onsite parking Competitive pension scheme 5 hour working week Private health care and free health checks And many more!
May 11, 2024
Full time
Marks Sattin are working alongside an established Technology & Professional Services organisation in Huddersfield, who are looking for a brand new permanent Assistant Management Accountant to join the business. The market leading company have an opportunity to work with a reputable finance team and support a qualified Head of Finance, alongside offering ACCA/CIMA study support and is salaried up to £36,000 dependent on experience. Client Details Marks Sattin are working alongside an established Technology & Professional Services organisation in Huddersfield, who are looking for a brand-new permanent Assistant Management Accountant to join the business. The market leading company have an opportunity to work with a reputable finance team and support a qualified Head of Finance, alongside offering ACCA/CIMA study support and is salaried up to £35,000 dependent on experience. Description As Assistant Management Accountant reporting into the Head of Finance, you will be successfully responsible for the production of the management accounts with key duties such as balance sheet recs, prepayments, accruals, and variance analysis for example. Alongside this will be supporting with the budgeting that will develop nicely into stakeholder management with the wider non-financial business, as well as contributing to the preparation of the internal in-house payroll and other ad hoc duties. Profile Ideally either AAT Level 4 or due to complete this calendar year, or ACCA / CIMA Part Qualified. Open to anyone Qualified by Experience. Experience of month end management account duties such as Accruals, Balance Sheet Reconciliations, Journals, Fixed Asset, Prepayments or Variance Analysis etc. Knowledge of VAT returns and Payroll is desirable but not essential. Comfortable with Microsoft Excel such as Pivot Tables etc. Excellent written and verbal communications skills for stakeholder management. Can commit to 5 days in the office per week. Job Offer Salaried up to £36,000 per annum ACCA / CIMA Study Support Flexible start and finish times to accommodate school pick up & drop offs, traffic etc Buy and sell annual leave Free onsite parking Competitive pension scheme 5 hour working week Private health care and free health checks And many more!
Finance Assistant - Accounts Payable - Temporary Contract - Full Time - Bristol Central Are you an experienced Finance Assistant looking for your next opportunity? Our client, a well-established organisation, is seeking a Finance Assistant to join their team on a temporary basis. If you have a knack for numbers and a passion for finance, this role is for you! Responsibilities: Process various financial transactions, including purchase ledger, sales ledger, and nominal ledger. Prepare monthly bank reconciliations and cash reconciliations for internal businesses. Take charge of credit control activities and supplier payment runs. Perform ad-hoc reconciliations of financial data as required. Requirements: Previous bookkeeping experience, with a strong proficiency in Xero. AAT qualification or studying towards it. Extensive experience in raising invoices and setting up payments. Ability to work independently and as part of a collaborative team. Strong multitasking skills and the ability to handle multiple work streams. Proficient in Excel and Word. Comfortable working under tight deadlines. Familiarity with implementing Accounts Payable control processes. At our client's organisation, teamwork and communication are vital. As a Finance Assistant, you will have the opportunity to interact with colleagues from the finance department and other departments within the organisation. Collaboration is key to achieving success in this role. Located in Bristol Central, our client offers a hybrid working arrangement, allowing flexibility in your working schedule. While you will have the freedom to work remotely, it is essential to be office-based on Tuesdays and Wednesdays. Join our client's team and be a part of a dynamic organisation that values your skills and contribution. Apply now to take the next step in your finance career! To apply, please submit your CV and a cover letter highlighting your relevant experience and qualifications. We look forward to hearing from you! Note: Due to the high volume of applications we receive, only shortlisted candidates will be contacted. Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
May 11, 2024
Full time
Finance Assistant - Accounts Payable - Temporary Contract - Full Time - Bristol Central Are you an experienced Finance Assistant looking for your next opportunity? Our client, a well-established organisation, is seeking a Finance Assistant to join their team on a temporary basis. If you have a knack for numbers and a passion for finance, this role is for you! Responsibilities: Process various financial transactions, including purchase ledger, sales ledger, and nominal ledger. Prepare monthly bank reconciliations and cash reconciliations for internal businesses. Take charge of credit control activities and supplier payment runs. Perform ad-hoc reconciliations of financial data as required. Requirements: Previous bookkeeping experience, with a strong proficiency in Xero. AAT qualification or studying towards it. Extensive experience in raising invoices and setting up payments. Ability to work independently and as part of a collaborative team. Strong multitasking skills and the ability to handle multiple work streams. Proficient in Excel and Word. Comfortable working under tight deadlines. Familiarity with implementing Accounts Payable control processes. At our client's organisation, teamwork and communication are vital. As a Finance Assistant, you will have the opportunity to interact with colleagues from the finance department and other departments within the organisation. Collaboration is key to achieving success in this role. Located in Bristol Central, our client offers a hybrid working arrangement, allowing flexibility in your working schedule. While you will have the freedom to work remotely, it is essential to be office-based on Tuesdays and Wednesdays. Join our client's team and be a part of a dynamic organisation that values your skills and contribution. Apply now to take the next step in your finance career! To apply, please submit your CV and a cover letter highlighting your relevant experience and qualifications. We look forward to hearing from you! Note: Due to the high volume of applications we receive, only shortlisted candidates will be contacted. Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Rutherford Briant are looking for someone to join a family run business to work in their growing finance team based just outside Chelmsford. With a fantastic working environment that offers excellent benefits, progression, study support and a supportive environment, this is perfect for an entry level candidate with little to no experience. Duties will include - Processing Invoices on Sage 50 Filing invoices Statement reconciliations Send copy of invoices out to customers Cash allocation on customer accounts This is an amazing opportunity to join a growing, established and welcoming business. If you are looking to kickstart your finance career along with working in a supportive environment, then please apply below.
May 11, 2024
Full time
Rutherford Briant are looking for someone to join a family run business to work in their growing finance team based just outside Chelmsford. With a fantastic working environment that offers excellent benefits, progression, study support and a supportive environment, this is perfect for an entry level candidate with little to no experience. Duties will include - Processing Invoices on Sage 50 Filing invoices Statement reconciliations Send copy of invoices out to customers Cash allocation on customer accounts This is an amazing opportunity to join a growing, established and welcoming business. If you are looking to kickstart your finance career along with working in a supportive environment, then please apply below.
Your new company Working for a well respected Plymouth based organisation. Your new role The main duties are as follows; Processing invoices and credit notes Matching invoices and credit notes for payment Processing weekly supplier payments Dealing with external queries, investigating outstanding creditor items Undertake credit card reconciliation and month end journals Preparing monthly statement reconciliations What you'll need to succeed You will need to have previous experience in a high volume Accounts Payable role Excellent Microsoft Office skills including Excel. What you'll get in return A competitive salary up to 28,784 plus benefits. Hybrid working. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
May 11, 2024
Full time
Your new company Working for a well respected Plymouth based organisation. Your new role The main duties are as follows; Processing invoices and credit notes Matching invoices and credit notes for payment Processing weekly supplier payments Dealing with external queries, investigating outstanding creditor items Undertake credit card reconciliation and month end journals Preparing monthly statement reconciliations What you'll need to succeed You will need to have previous experience in a high volume Accounts Payable role Excellent Microsoft Office skills including Excel. What you'll get in return A competitive salary up to 28,784 plus benefits. Hybrid working. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Junior Account Manager Basic from £23,000, negotiable + additional bonus potential We are looking for a suitably experienced person for the position of Junior / Trainee / Assistant Account Manager with our client in Cumbernauld. In this role you would assist and work alongside a Senior Account Manager and help to ensure the smooth running of their high value accounts, and you would also take responsibility for managing a group of smaller accounts yourself and maintaining and further developing relationships with them. You would be looked upon to gain additional sales from your accounts whenever possible, effectively deal with any general enquiries that customers may have, and ultimately retain their business. Data entry and other administrative tasks are also very important in this position as well. For this role they would like to find someone who has ambition for and an aptitude for sales, and who also has previous experience in roles such as Customer Service, Sales Support and/or Administration and who is now looking to progress and take the next step in their career. You will have the opportunity to develop your sales, account management and communication skills in this position, and ideally in time you will later become a more senior level Account Manager yourself. This is a fantastic opening with a great company who provide industry leading products to their customers. The starting salary is negotiable from £23,000 and would be depending on your current level of skills and experience, and it also has commission potential as well meaning that you will be able to increase your earnings to above your basic salary. If you feel that you meet the requirements for this role and would like to apply, then please do so through the link provided and please also provide your CV in Word format. Any other comments that you might like to add to further aid your application would be most welcome on a covering letter. On this advert you can also click on our Logo or the Realise Recruitment Hyperlink to view other sales vacancies that we are also currently advertising on this website. This is just one of many sales vacancies that we normally recruit for on a regular basis and a full list of our current vacancies can be viewed on our own Realise Recruitment company website. JBRP1_UKTJ
May 11, 2024
Full time
Junior Account Manager Basic from £23,000, negotiable + additional bonus potential We are looking for a suitably experienced person for the position of Junior / Trainee / Assistant Account Manager with our client in Cumbernauld. In this role you would assist and work alongside a Senior Account Manager and help to ensure the smooth running of their high value accounts, and you would also take responsibility for managing a group of smaller accounts yourself and maintaining and further developing relationships with them. You would be looked upon to gain additional sales from your accounts whenever possible, effectively deal with any general enquiries that customers may have, and ultimately retain their business. Data entry and other administrative tasks are also very important in this position as well. For this role they would like to find someone who has ambition for and an aptitude for sales, and who also has previous experience in roles such as Customer Service, Sales Support and/or Administration and who is now looking to progress and take the next step in their career. You will have the opportunity to develop your sales, account management and communication skills in this position, and ideally in time you will later become a more senior level Account Manager yourself. This is a fantastic opening with a great company who provide industry leading products to their customers. The starting salary is negotiable from £23,000 and would be depending on your current level of skills and experience, and it also has commission potential as well meaning that you will be able to increase your earnings to above your basic salary. If you feel that you meet the requirements for this role and would like to apply, then please do so through the link provided and please also provide your CV in Word format. Any other comments that you might like to add to further aid your application would be most welcome on a covering letter. On this advert you can also click on our Logo or the Realise Recruitment Hyperlink to view other sales vacancies that we are also currently advertising on this website. This is just one of many sales vacancies that we normally recruit for on a regular basis and a full list of our current vacancies can be viewed on our own Realise Recruitment company website. JBRP1_UKTJ
Elevation Accountancy and Finance are delighted to be working with a great business in the Chapeltown area of Sheffield as they look to recruit a Senior Accounts Receivable Assistant into their team on a full time, permanent basis. Duties and Responsibilities: Speaking with external & internal customers to chase debt and deal with any queries and to reply within a reasonable timescale Complete cr click apply for full job details
May 11, 2024
Full time
Elevation Accountancy and Finance are delighted to be working with a great business in the Chapeltown area of Sheffield as they look to recruit a Senior Accounts Receivable Assistant into their team on a full time, permanent basis. Duties and Responsibilities: Speaking with external & internal customers to chase debt and deal with any queries and to reply within a reasonable timescale Complete cr click apply for full job details