Your search has found 166 jobs
  • Credit Controller

    Our Derbyshire based client is recruiting for an immediately available Purchase Ledger to start immediately, this could lead to a temp to perm position for the right person, looking for a permanent opportunity.  

    The key deliverables:

    Manage work flow of high volume transaction base for both electronic and manual invoices, specifically dealing with:

    • Management of outstanding debtors
    • Chairing regular review meetings with operational leads and wider business teams to ensure quick and efficient collection of overdue balance
    • Raising invoices and issuing account statements
    • Supporting the Project and Service Departments with customer queries in relation to invoicing
    • Direct resolution of queries to expedite payment
    • Opening new customer accounts and completion of credit searches for onward approval
    • Posting daily bank receipts and reconciliation of corresponding bank accounts
    • Management and development of Accounts Receivable Clerk
    • Development of internal collection KPI’s and Group working capital reporting as required
    • Assist the Finance function to promote company values, standards and exhibit appropriate behaviour in accordance with company ethos.

    The right candidate:

    • You will already have experience as a Sales Ledger Assistant
    • Ability to maintain good relationships with both internal and external stakeholders
    • Ability to work accurately under pressure and to ensure deadlines are achieved
    • Ability to work independently and as part of a wider team
    • Good level of IT literacy and specific experience of receivables business processes
    • Well organised, proactive with strong time management and presentation skills
    Location: Derby, UK
    Job type: Temp-To-Perm
    Emp type: Full-time
    Pay interval: Hourly
    Pay rate: Negotiable
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  • Purchase Ledger

    Our Derbyshire based client is recruiting for an immediately available Purchase Ledger to start immediately, this could lead to a temp to perm positon for the right person, looking for a permanent opportunity.

    You will be a cohesive part of a team responsible for maintaining an efficient and accurate Accounts Payable function for the business.

    The key deliverables:

    Manage work flow of high volume transaction base for both electronic and manual invoices, specifically dealing with:

    • Matching to GRN’s and purchase orders
    • Coding and inputting to the appropriate project or service
    • Regular statement reconciliations
    • Processing expense claims
    • Preparation and management of mid-month and month end payment proposals
    • Resolution of invoice and supplier queries electronically and by telephone
    • Maintain direct debit and credit card payments postings

    Assist the Finance function to promote company values, standards and exhibit appropriate behaviour in accordance with company ethos.

    Any ad-hoc reasonable assistance to the wider Finance team

    The right candidate:

    • You will already have experience as a Purchase Ledger Assistant
    • Experience of process a large number of e-invoices/manual invoices
    • Experience with various ERP and business process software
    • Experience of managing supplier queries over the phone and through shared e-mail alongside current AP team
    • Ability to maintain good relationships with both internal and external stakeholders
    • Ability to work accurately under pressure and to ensure deadlines are achieved
    • Ability to work independently and as part of a wider team
    • Good level of IT literacy and specific experience of procure to pay business processes
    • Well organised, proactive with strong time management and presentation skills
    • Highly motivated, have a keen eye for detail yet able to summarise key information and see the ‘big picture’
    • Have good excel skills and excellent written and oral communication skills.
    • Ideally will be quick to learn and be prepared to be hands on and flexible in task content according to demands of the business

     

    Location: Derby, UK
    Job type: Temp-To-Perm
    Emp type: Full-time
    Pay interval: Hourly
    Pay rate: Negotiable
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  • IT Infrastructure and Systems Support Manager

    Our client is a blue-chip business in Northumberland with a strong record of growth. The business offers an excellent working environment, and provides first class career opportunities.

    Reporting to the IT Manager, the main challenge is to gain a thorough knowledge of the IT infrastructure and COAGO, enabling enable the support and development facilities in all areas. This will also encompass the relationship with SAP modules.

     

    In addition, you will monitor network and systems performance, recommend solutions implement these with minimum disruption. You will also provide support to user departments for all desktop hardware and software products.

     

    Potential candidates should have experience of manufacturing systems, VMware infrastructure, Microsoft products and VEEAM.

     

    Good interpersonal skills are a pre-requisite, as you will be required to work with the wider business outside the IT department. This will require good organisational skills to handle multiple priorities, and occasional need to work outside normal office hours.

     

    Opportunities for future development are excellent, and this is positively encouraged in an environment that promotes positive team working.

    Location: Newcastle
    Job type: Permanent
    Emp type: Full-time
    Salary type: Annual
    Salary: Negotiable
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  • C++ Engineer

    An urgent requirement for a C++ contract role with a logistics firm in Kettering, with more than 50 years’ experience in designing and delivering intelligent and bespoke and cost-effective warehouse management solutions. This contract C++ software engineer role will be for an initial 3-month contract, likely to extend, offering a rate between £325 - £425 per day.

     

    The role will focus on several key projects that have come into the business, so candidates will need to design, develop and test computer software for warehouse management and control systems based on the businesses various products. Any experience with LWS Reflex and/or Analytex would be highly advantageous, but not essential.

     

    Key experience

     

    • Significant programming experience in relevant coding languages (C++, Java)
    • Competent in Unix based operating systems and is able to write shell scripts.
    • Develop software as per the system and module design documentation produced for projects, adhering to SOLID principles.
    • Carry out unit testing to ensure that the software performs as per the design and according to company standards (with respect to screen layouts, behaviour etc.).
    • Develop software within the time specified, or provide early feedback where this is not possible.
    • Use experience gained on previous projects and in previous companies to challenge design where there is a more appropriate solution. Use the agreed change control mechanism to do so
    • Use the issue logging system (currently Jira) to report upon faults in core package software.
    • Assist with software build deliveries to test and site environments

     

    Please apply with an updated CV and I will be in touch to discuss.

    Location: Kettering
    Job type: Contract
    Emp type: Full-time
    Pay interval: Hourly
    Pay rate: Negotiable
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  • Commercial Finance Business Partner

    Commercial Finance Business Partner - Nottingham - £55,000 - £65,000

     

    Leading a team of senior analysts, this role is highly commercial and focuses around business partnering key stakeholders, supporting the competitiveness, growth and profitability of the business.  You will drive the strategy and business planning, be an expert at presenting to and gaining buy in from senior stakeholders, and be someone who develops solutions which support the fundamentals of the business success.  A Qualified accountant (CIMA / ACA / ACCA) with strong post-qualification experience of a commercial nature within finance, you will have an ability to understand and analyse data, and have strong Excel modelling skills.  This opportunity offers the right candidate a chance to fast-track their career within a highly successful and ever changing commercial environment.

    Location: Nottingham
    Job type: Permanent
    Emp type: Full-time
    Salary type: Annual
    Salary: Negotiable
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  • Financial Accountant

    We are recruiting for a Financial Accountant to join a prestigious business with large head offices in Peterborough for a 12 month contract the role is based in the Financial Accounting team reporting to the Finance Manager.Although this is a 12 month contract; this organisation has a history of offering really good long term opportunities to suitable candidates and long term career opportunities. 

    As a key member of this team you will be responsible for:

    • Completion of financial submissions for the group business and its subsidiaries.
    • Completion of group consolidation process.
    • Preparation of key quarterly reporting documents including balance sheet analytical review and analysis for submission to Group.
    • Maintaining stakeholder relationships with key contacts to ensure timetables are met.
    • Resolution of queries raised by US Corporate.
    • Involvement in testing of finance processes for a ongoing compliance project. 
    • Establish and maintain accounting policies and controls throughout the business and where relevant for UK subsidiaries.
    • Liaison with auditors.
    • Assisting in preparation of financial statements for Group and its subsidiary entities to agreed timetables.
    • Assisting management with audit queries
    • Completion and ownership of a number of monthly reconciliations across the group and its subsidiaries.
    • Responsible for clearing reconciling items and providing explanations for key movements monthly and quarterly.
    • Research and preparation of technical accounting papers under UK/US GAAP.
    • Provide support and analysis to management as required.

    Analysis – present conclusions clearly to a financial and non-financial audience.

    Modelling – construct variable, business-case focused models with guidance.

    Reporting & Compliance – manage complex reporting processes involving input from multiple teams improving efficiency.

    Business Knowledge & Expertise – develop good business relationships with key business stakeholders, showing understanding of competitive factors.

     

    To apply for this role you will nee to be a fully qualified ACA/ACCA accountant with:

    • Large company audit experience.
    • Proven record of documenting and testing key controls and processes.
    • Up to date technical knowledge.
    • Flexible and adaptable to changing and fast pace environment.
    • Experience of preparing financial statements (Under FRS 102 would be preferable).
    Location: Peterborough, UK
    Job type: Contract
    Emp type: Full-time
    Pay interval: Daily
    Pay rate: Negotiable
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  • Corporate Finance Associate

    A fantastic opportunity has arisen for an ambitious, highly motivated and commercially astute finance professional to join a leading city-based accountancy practice in their 10 strong corporate finance team.

    The client is happy to consider a recently qualified accountant who is looking for a first move into corporate finance.

    The role will involve working as part of a team with corporate and private equity clients where you will influence and advise key decision makers.

    You will be expected to assist in the preparation of integrated financial projects, valuations, providing information reports for clients, undertaking commercial due diligence reports and advising on acquisitions.

    The client is looking to appoint an individual with strong commercial acumen and relationship management skills who is able to build an extensive professional services network in a bid to assist in future business capture.

    The successful candidate will be well presented, intelligent, highly motivated with strong analytical and excel skills. You will possess the ambition and drive to succeed in a highly competitive environment and be looking to progress in your career within a short space of time. 

    My client offer excellent support and training, as well as a well structured basic and bonus package in order to attract top tier accounting professionals. 

    Location: Manchester, UK
    Job type: Permanent
    Emp type: Full-time
    Salary type: Annual
    Salary: Negotiable
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  • Personal Administrator

    We are looking to appoint a PA to the Management Board of Enigma Industrial Services, based in Newton-Le-Willows.

    This is a great time to be joining the newly acquired business, with a number of roles being created within their Head Office.

    You would provide confidential clerical and administrative support to the Managing Director and the senior management team and have the ability to handle a range of diverse tasks. 

     

    Location: 2nd Floor, Hawthorne House, Woodlands Park, Ashton Road, Newton-Le-Willows, WA12 0HF
    Job type: Permanent
    Emp type: Full-time
    Salary type: Annual
    Salary: Negotiable
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  • Business Development Lead

    Our client is a leading high street brand and is the number one operator in its market.  As the company develops it’s B2B, wholesale offering it is looking to recruit a Business Development Leader to take ownership of the growth plans and develop its national footprint.  The post holder, an experienced B2B relationship manager or sales professional will capitalise on the market opportunities that being a brand leader offers. This role which is newly created will be at the heart of developing new products and services, giving exposure and opportunity to help build success.   As a new business development lead we’ll look to the post holder to proactively identify, develop, secure and implement new business opportunities, whilst helping shape it’s offering.  Making best use of your passion and enthusiasm engaging businesses, you’ll support the company in delivering a high growth business plan with a partnership focused approach. 

     

    The principle responsibilities will be as follows:

    • generate new leads and B2B contacts, managing the high level B2B customer strategy
    • identify new strategic relationships through specific segment targeting
    • scope out potential new partner relationships, mapping out how they may user our products and services
    • work closely with internal teams such as marketing, propositions and legal to maximise revenue opportunities, feeding insight back into the business from relationships held
    • lead and deliver the on boarding and implementation of new business
    • prepare tender bids and all accompanying documentation

     

    This role would suit someone who has

    • a background in B2B sales and a committed focus to a product and service portfolio – professional services, outsourcing, financial markets, telecommunications or business services maybe advantageous
    • a focus on building strong and beneficial partnerships – ideally with NHS bodies, councils or hospitality business’s
    • the confidence to work to targets and deadlines whilst remaining focused
    • loads of initiative and drive to deliver valuable insight
    • a flexible and adaptable approach
    • a financial background ideally, or large amounts of exposure to a commercial environment
    Location: manchester
    Job type: Permanent
    Emp type: Full-time
    Salary type: Annual
    Salary: Negotiable
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  • Part Time Human Resources Administrator

    Enigma Industrial Services, a company newly created through a major acquisition, are currently looking to recruit a Human Resources Administrator into their Newton-le-Willows Head Office. Part Time hours will be strongly considered for this role.

    This is a really exciting time to be joining the business, as a number of roles relocate to Newton-le-Willows as part of a de-centralisation project. Implementation of new systems, further investment for growth and the establishment of a number of new teams are all on the agenda. 

    Reporting into the HRD, you will provide a range of administrative duties and particularly specialise in Levy and Grant administration. A background within the construction sector would again be a preference, though is not essential. 

    The primary function of the role is to maintain all CITB, TICA, ECIA, NAECI and other levy based trade associations levy and grant records. On top of this, you would further assist with a range of general HR administrative duties.

    Previous experience of HR systems and processes, coupled with strong inter-personal skills are required for this role. 

    Enigma Industrial Services, a company newly created through a major acquisition, are currently looking to recruit a Senior Management Accountant into their Newton-le-Willows Head Office.

    This is a really exciting time to be joining the business, as a number of roles relocate to Newton-le-Willows as part of a de-centralisation project post divestment. Implementation of new systems, further investment for growth and the establishment of a number of new teams are all on the agenda. 

    Location: 2nd Floor, Hawthorne House, Woodlands Park, Ashton Road, Newton-Le-Willows, WA12 0HF
    Job type: Permanent
    Emp type: Full-time
    Salary type: Annual
    Salary: Negotiable
    Read More

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