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Working in this PE-backed fast-paced business, you'll take the lead role in business partnering the sales team up to Director level, with significant exposure to the CFO, CEO and wider Exec Team. This business is embarking on a digital transfo ... See more

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The Role The purchase ledger specialist will manage the purchase ledger and cash operations through a variety of banking facilities. The group is currently consolidating its ledgers (Sage/SAP) onto a new SAP platform. Some duties will involve: ... See more

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This is a rare and interesting opportunity for someone to manage a substantial transactional team and we're looking for someone with excellent communication and leadership skills who possess the ability to keep the department running efficientl ... See more

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Your role will include the full purchase ledger process, from receipt of supplier invoices through matching/coding/entering invoices onto the system, query resolution, statement reconciliations and making timely payments. The role requires an expe ... See more

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Key responsibilities: -Preparation of month end duties and bank reports -Preparation of submissions and ad-hoc reports for shareholders -Create forecasts for acquisition teams -Run the annual and in year budget process -Cash flow forec ... See more

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Reporting to the Financial Controller, you’ll be a key member of a small finance team helping ensure the efficient running of the AR function and recurring finance reconciliation processes. You will work closely with the Customer Success tea ... See more

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Delivery Preparation and execution of inventory transactions Lead the stocktake process that takes place twice a year Reconciliation of inventory balances Preparation of inventory reports Month end processes: Execution, review and app ... See more

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Their company values are emphasis on internal progression, providing quality training for their staff and flexible working if and when required. They believe in taking care of their employee's and promoting from within. This makes this a great op ... See more

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Delivery • Preparation and execution of inventory transactions • Reconciliation of inventory balances • Preparation of inventory reports • Month end processes: o Journal preparation and execution o Agreement of intercompany ... See more

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The role will include but not be limited to: Assisting in month end bookkeeping- checking general ledger entries Reconciling balance sheet accounts and updating supporting schedules as needed- prepayments, accruals, depreciation, payroll jour ... See more

via KBM Training and Recruitment

Key responsibilities: -Preparation of month end duties and bank reports -Preparation of submissions and ad-hoc reports for shareholders -Create forecasts for acquisition teams -Run the annual and in year budget process -Cash flow forec ... See more

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The successful candidate will likely be 5-7 years PQE with good communication and able to demonstrate experience of cross departmental systems/process improvements. You are likely to currently be in your first/second FC role, or you could be a Senior ... See more

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As an Accounts Payable Manager, you will be reporting in to the Head of Finance, responsible for the effective and efficient running of the accounts payable and receivable functions to ensure the accurate and timely processing of invoices. Duties ... See more

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Your new role As a Finance Business Partner you will be responsible in driving business performance through financial analysis, planning and forecasting. You will also be in charge of management reporting, evaluation of initiatives and business part ... See more

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Working at a lead broking house you will work with a diverse, knowledgeable and dynamic team of credit control professionals. The role will report into the Credit Control Manager, and will be focussing on Sports, Entertainment and Cargo classes so ex ... See more

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The candidate must be very hands-on, detail oriented, and have strong organization and communication skills. Duties and Responsibilities Provide support for year-end financial reporting and management of the audit for entities in the U.K. an ... See more

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The duties include, but are not limited to - *Full end to end management of the purchase ledger *Inputting, coding & matching large volumes of invoices *Matching invoices with PO numbers *Control foreign currency payments *Accurate allocat ... See more

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As Credit Controller your role will be to review and actively manage Three C’s invoiced debtors and to develop and document a process to assist with the future management of the credit-control process. Credit Controller | Finance Assistant | ... See more

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Duties of the Purchase Ledger Clerk include: - Processing and matching high volume purchase invoices (matching to PO and non PO) - Query resolution - Supplier set up, following the company's internal procedures - Processing staff expenses a ... See more

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They are currently under going a system implementation so will need support to get through this busy period. Responsibilities of the role will include: *Involvement in end to end payroll process *Processing starters and leavers *First point of co ... See more