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As the Collections Manager you will be supporting a hardworking team of 8 achieve and work towards the following duties: Review and monitoring the creditworthiness of the accounts receivable ledger to maximise collections and minimise bad debt ... See more

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The Role: Financial activities will include invoicing, payments, payroll and expense management. Coordinate recruitment activities Coordinate and assist the running of company Inductions for new Employees Monthly reporting for payroll Inc ... See more

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We are looking for a Payroll Officer to join the Payroll team for a busy Bridgend Accountancy Practice; you will need to have end to end Payroll processing experience from a practice background and any experience with book keeping and tax work will r ... See more

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Duties to include - Preparation of limited company, partnership and sole trade accounts Preparation of monthly/quarterly management accounts VAT returns Preparation of Company and personal tax returns Bookkeeping and accounts to trial b ... See more

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Benefits of the role 25 days holiday plus 8 days bank holidays Reward scheme, with discounts with the Gym and many more! Pension scheme Great location near to major commuting routes Monday to Friday office hours Duties of the Invoi ... See more

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They responsibilities of the role include: - Reporting to the Finance Business Partner (FBP) - Work with the association to conduct and complete research and analysis to assist in improving processes and systems - You will be required to gat ... See more

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Your new role The current position we are recruiting for is a Finance Officer, where you will be focusing on Payroll. The role will involve you collecting, calculating and entering data onto Sage Payroll, updating payroll journals and processing sta ... See more

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Your new role Working as part of a team of two staff that are the Data team, who are responsible for: Provision of Sales reporting and analysis for management team (regular and ad hoc reporting) Ownership and maintenance of customer price ... See more

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As the Internal auditor you would be: Supporting the senior internal audit team to develop and deliver the annual audit plan Attending pre-audit scoping meetings with management from the organisation Undertaking research, with the support o ... See more

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The role will provide a direct contact point between the Organisations’ divisions and the finance department, and will manage a varied workload in order to analyse and advise on complex financial issues and support decision-making. The post wil ... See more

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. This role is due to growth and offers plenty of scope for progression. Preparation of year end accounts Preparation of management accounts VAT returns TAX returns Overseeing the work for circa 250 clients Mentoring and checking the ... See more

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Your new role As a Semi Senior for this firm, you will be required to work with a range of sole traders, limited companies and partnerships from a range of industries such as agriculture, construction, retail and charities to name but a few and who& ... See more

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KEY OBJECTIVES: The input of purchase ledger invoices Preparation of daily banking and posting to ledgers Bank statement postings Cheque payment postings Electronic Payments Credit Control Stock Checks Reconciliation of control ac ... See more

via KBM Training and Recruitment

As the Internal auditor you would be: Supporting the senior internal audit team to develop and deliver the annual audit plan Attending pre-audit scoping meetings with management from the organisation Undertaking research, with the support o ... See more

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Suitable Applicants should have prior admin and accounts experience ideally being confident with Sage Line 50 software. Your duties within the role will cover Sales ledger, raising invoices and credits, purchase ledger, inputting invoices and credit ... See more

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Key Responsibilities: Ensure sales & purchase ledger, wages, journals, credit control and expenses are all up to date Cashflow management effectively to meet operational requirements Oversee VAT, payroll, CIS activities Produce accura ... See more

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The main duties include: Take ownership of all matters concerning the timely collection of the Company’s trade receivables Ensure that all invoices and credit notes are raised in a timely manner and in according with deadlines. Ensure ... See more

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Your new role You will be responsible for: Purchase Ledger Sales Ledger Credit Control Payroll inputting Bank reconciliations Other adhoc administration What you'll need to succeed You will ideally have experience working within an a ... See more

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Reporting directly into the Finance Controller you will be responsible for the operation of the purchase ledger, supervising day-to-day activities, including, but not limited to: Registering, posting and querying of invoices Statement reconci ... See more

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Reporting to and working closely with the Managing Director the main responsibilities for the role will include: *The preparation of management and financial accounts *Cash flow forecasting *VAT *Transaction management *Overseeing a sm ... See more