Description: A leading recruitment consultancy based in London E1, are actively seeking an experienced Credit Controller to join their developing team. The role will be responsible for undertaking all aspects of credit control including chasing outstanding debts, reducing debtor days, dealing with customer queries, statements and the SalesLedger. The ideal candidate will have experience within a busy accounts department and may be required to support other areas within
Our client is an award-winning high class London based Restaurant group (2 sites - turnover £5m), seeking an experienced Bookkeeper / Accountant / Finance Manager for a 'top-to-bottom' sole charge accounts role. The role will involve all aspects of accounts (on Quickbooks) - purchaseledger, supplier liaison, payroll, reconciliations, VAT returns, journals, sales analysis, management accounts, and preparation of documents for year-end presentation to auditors. The business
Our client is an award-winning high class London based Restaurant group (2 sites - turnover £5m), seeking an experienced Bookkeeper / Accountant / Finance Manager for a 'top-to-bottom' sole charge accounts role. The role will involve all aspects of accounts (on Quickbooks) - purchaseledger, supplier liaison, payroll, reconciliations, VAT returns, journals, sales analysis, management accounts, and preparation of documents for year-end presentation to auditors. The business
£50,000 to £55,000 per year (Excellent Bens + Bonus + Car Allowance)
location
:
City of London
description
:
An excellent opportunity has arisen with my client, a global real estate adviser who work with clients to create property, investment and business solutions worldwide, who are currently seeking a Finance Manager to join the City based finance team. The main responsibilities of this position include; · Dealing with people at all levels including managing purchaseledger, and cash management team. Active role in assisting Regional Financial Controller manage the
Key Accountabilities: * Staff Expenses - Code Expense claims prior to input and ensure claims are complete and correct. Process of weekly payment run * Coding of cheques requisitions - Code cheque requisitions prior to input. * Commission input -Processing of commission journals onto SUN * PurchaseLedger - End of day report, input of invoices onto Proactis system and any other ad hoc duties. ... Experience of purchaseledger in a service industry useful.
Key Accountabilities: * Staff Expenses - Code Expense claims prior to input and ensure claims are complete and correct. Process of weekly payment run * Coding of cheques requisitions - Code cheque requisitions prior to input. * Commission input -Processing of commission journals onto SUN * PurchaseLedger - End of day report, input of invoices onto Proactis system and any other ad hoc duties. ... Experience of purchaseledger in a service industry useful.
Immediate need has arisen for an experienced accounts payable assistant on a temporary to permanent basis. Working for a well respected international manufacturing company you will be responsible for processing invoices for a range of suppliers in Europe and England, and be able to liaise with them to resolve queries. A good working knowledge of double entry bookkeeping is a must. Knowledge of SAP is essential. In return the company offers a friendly working environment and a good benefits packa
£19,000 to £20,000 per year (25 Days holiday, Pension, Healthcare)
location
:
City of London
description
:
weekly reports to Financial Directors highlighting invoices that require purchase... invoices received that do not quote a valid purchase order number, to filter out ... requesting a valid purchase order number. *Run and submit weekly reports to Financial Directors in respect of invoices on Maconomy without purchase order numbers or
Our client is a leading fashion retailer with enviable British brand power based in the West End. Due to changes within the finance team, our client is now seeking to recruit an Interim General Ledger Manager within the UK/Europe Finance Team. Key responsibilities will include: * Management of the General Ledger team including recruitment and employee development * General Ledger Accounting for numerous countries across Europe * Preparation of Balance Sheet reconciliations
£50,000 to £60,000 per year (pension + bonus + medical + share scheme)
location
:
City of London
description
:
reconciliations, Journal entries and ledger process, maintaining month end timetables, preparation of statistics and tax returns and ensure ledger data quality. This is a
Listed company require a Head of Financial Processes in a new role to lead the general ledger, cash office and intercompany teams. You will deputise for the divisional FD and provide the senior management team and with accurate and timely information. You will support growth through ensuring best practice is adopted for all financial accounting processes, maximising the use of systems and ensuring compliance with direct and indirect taxes, statutory accounts and other local
Prestigious Media Company is recruiting for a credit controller to deal with the Middle East ledger. Reporting directly to the Credit Manager you will be responsible for all aspects of credit control including chasing live accounts on a daily basis via telephone, letter and email. Relationship building with clients is a must, so you understand their operation and how to best ensure payment terms are met. You will also have to build relationships with sales managers and