Job Title: Purchase Ledger Clerk Hours: 9am - 5pm Monday - Friday (1 hours lunch break) Location: Hyde - full office based Salary: Upto £27329 per annum - DOE Permanent opportunity. Main Purpose of the Role: To be responsible for the full purchase ledger process, from purchase orders through to invoices and reconciliation. Main Responsibilities and Duties: Matching, checking, coding invoices and delivery notes. Working out VAT payments Making payments via BACS. Processing staff expenses Setting up of new supplier accounts and maintaining existing account details Reconciliation of supplier...  more ->

Accounts Payable Specialist The Role: Global Professional Services Organisation requires an Accounts Payable Specialist position, to be responsible for all aspects of the invoice-to-cash process within their AP function. Candidates should have good AP experience, ideally gained from working in a similar busy, corporate, professional services, or blue chip environment. This is a 12-Month daily rate contract role, with the potential for permanent, should you be interested in this. The role is Hybrid working and requires 2-3 days a week in the London office, start ASAP. Core Skills, experience...  more ->

Accounts and Audit Manager Permanent Banbury, Oxford Salary up to £55k - £65k depending on experience Candidates from practice backgrounds is preferable, or someone from a background to do with one of our specialities such as academies, not for profits or agriculture ACA or ACCA Qualification or equivalent experience Minimum of 4 years post Qualification proven experience within an audit practice environment Minimum of 3 years experience managing staff within a practice environment Standard contract is 37.5 hours a week, 7.5 hours 5 days. 5 hours each day must be worked between 8.30-5 and the...  more ->

My FS client is looking for a Accounts Payable Analyst to manage the Accounts Payable processes across my clients fund business. Other responsibilities; Monitor the Fund Accounts Payable inbox, identifying invoices for processing and responding to supplier and administrator Ensure compliance with relevant laws and regulations Accurate invoice capture and coding Weekly supplier and staff expenses payment runs EXPERIENCE Accounts Payable experience working within FS Process improvement experience Eames Consulting is acting as an Employment Business in relation to this vacancy. more ->

Is this the role for you? Are you an experienced Accounts Payable specialist who can be available on short notice? I am working with a leading financial services firm on an opportunity for a fixed term contract for 12 months initially. This role is offered on a hybrid basis with 3 days a week in their London office. What you will do: Take on a critical process improvement project working closely with Senior Management Play a crucial role in enhancing the firm's processes and protocols Act as a key point of contact within Accounts Payable Collaborate closely with leadership & across the...  more ->

Are you a detail-oriented individual with a knack for numbers? Do you thrive in a fast-paced environment where no two days are the same? Are you ready to take the next step in your accounting career? If so, we have an exciting opportunity for you! We're seeking a dynamic Accounts Assistant to join our bustling team in Tiptree, Essex; CO5 0JA. As an Accounts Assistant, your responsibilities include entering all customer invoice emails into the appropriate Docuware folder for automated upload, posting customer bank receipts, printing or saving bank statements, and updating schedules for the...  more ->

Hours: Standard Office Hours - 35 Hour Week Rate: £220 per day (inside IR35 - Umbrella contractors only) Location: Lambeth, London We have an exciting opportunity for a payroll clerk to join our client on an initial 3 month contract in London. To ensure the timely, efficient and effective delivery of the Payroll Service data file transmission process that meet the needs of internal and external customers and that meet the business needs, priorities and objectives of the organisation. eg: Monthly payroll running. Validation reports. BACS file transmission to the Financial Transactions Service....  more ->

Are you ready to accelerate your career in the shipping industry? Do you thrive in dynamic environments? Are you passionate about customer service and logistics? We are currently on the hunt for a Shipping Clerk to join our vibrant and bustling team in the heart of London. As a Shipping Clerk, you will play a crucial role in our Customer Services department, particularly in Export Documentation. Your responsibilities will include ensuring the efficient, accurate, and timely production of export documentation, such as Bills of Lading and sea waybills. You'll also handle vessel manifests, issue...  more ->

Job Description Medical Records/Scanning Clerk Location: Cobalt Hospital, Newcastle Upon Tyne Hours: 16 hours per week, Part-time Salary: Depending on experience + Benefits Summary: Cobalt Hospital has been delivering health services for many years and has established a reputation with patients and the healthcare community for consultant led services and high patient satisfaction. Registered with the Care Quality Commission patients can be assured of the highest standards in surgical, nursing, hygiene and aftercare services at Cobalt. The endoscopy service has recently achieved Joint Advisory...  more ->

Audit and Accounts Senior/Semi Senior Permanent Based in Northampton or Oxford - Your Pref Salary up to £45,000 Depending on Experience Standard contract is 37.5 hours a week, 7.5 hours 5 days. 5 hours each day must be worked between 8.30-5 and the rest can be flexed. Hybrid working. 60% in the office Our Client is one of the fastest-growing independent accounting and business advisory firms in the UK and is listed as a Top 100 Accountancy Firm by Accountancy Age. The firm provides tailored audit, accounting, payroll, taxation, and business advice across diverse sectors including academy...  more ->

We're looking for a Finance Manager, Management Accounts (Qualified Accountant) to join us in Bradford. This is hybrid working - 2 days in the office, 3 days remote. As part of the continued growth and diversification of our Management Accounts team at Liberty Shared Services (LSS), as we go through an exciting period of expansion and change, we are looking for additional Finance Managers to lead teams, workstreams and projects across various group and external Opco brands. As a Finance Manager, you will a Qualified Accountant report to a Senior Finance Manager, supporting and working closely...  more ->

We're on the lookout for Qualified Accountants to join our Financial Accounts team here in Bradford. This is hybrid working - 2 days in the office, 3 days remote. Sitting in the Liberty Shared Services (LSS) Central Financial Accounts team, you will support and work closely with the team in Bradford and other teams across the wider business, to perform various components and tasks related to Investments and External Reporting within the overall structure and workstreams of the larger LSS Operations teams. Financial Accounts are responsible for developing and delivering financial accounting...  more ->

We're on the lookout for Qualified Accountants to join our Management Accounts team based in Bradford. This is hybrid working - 2 days in the office, 3 days remote. Working in a constantly changing, dynamic, fast paced and diverse environment, this role is responsible for Management Accounting across companies within the Liberty Global footprint including Virgin Media. What will you be doing? Perform accounting processes across the organisation to agreed group timescales and in line with group accounting policy and Internal Control/SOX requirements. Prepare journal entities and analysis and...  more ->

We're on the lookout for Qualified Accountants to join our Management Accounts team based in Bradford. This is hybrid working - 2 days in the office, 3 days remote. Working in a constantly changing, dynamic, fast paced and diverse environment, this role is responsible for Management Accounting across companies within the Liberty Global footprint including Virgin Media. What will you be doing? Perform accounting processes across the organisation to agreed group timescales and in line with group accounting policy and Internal Control/SOX requirements. Prepare journal entities and analysis and...  more ->

We're looking for a Senior Finance Manager, Management Accounts to join us in Bradford. This is hybrid working - 2 days in the office, 3 days remote. As part of the continued growth and diversification of our Management Accounts team at Liberty Shared Services (LSS), as we go through an exciting period of expansion and change, we are looking for additional Senior Finance Managers to lead teams, workstreams and projects across various group and external Opco brands. As a Senior Finance Manager, you will report to our Management Accounts Divisional Director, supporting and working closely with...  more ->

Summary £49,500* - £66,000* per annum | 30-35 days' holiday (pro rata) | 10% in-store discount | Pension scheme Everyone who works at Lidl brings something unique to the table - but we also have a whole lot in common. We're curious, collaborative and ready to make a tangible impact on where we work. Just like you. As an Asset Accounting Consultant, you'll be a reliable point of contact for any financial ad hoc queries. From competitor analysis to helping with year-end, you'll be engaging with different departments and stakeholders providing your expertise on fixed asset matters. You'll also...  more ->

At Forvis Mazars you will feel a real sense of purpose, helping to create a fair and prosperous world, working in a culture that encourages you to be your true self at work with a focus on flexibility, balance and wellbeing. You will also have the chance to drive change, deliver impact and the chance to define and influence the way your role and team works. About the team We are looking to strengthen our Accounting Technical Services (ATS) team with talented and high performing individuals to support Forvis Mazars' significant growth. As a member of ATS, you will focus on our banking and...  more ->

Top 3 essential experience required of Datamodelling, documentation of analysis, financial assurance accounting. Support of development & test roles within a project environment Acted as the Business Analysis on projects which have had significant financial components Requirements elicitation and documentation across a number of user areas Datamodelling (Logical & Physical) Process modelling (Business and Technical) Worked within Insurance or Banking sector on IFRS9 or 17 (desirable) Use of Agile; Working in an environment that employs change control; Use and understanding of: Oracle/SQL...  more ->

Company Description Fowler Welch (Part of the Culina Group) operates in the fresh produce sector providing time critical logistics solutions for major retailers, growers and manufacturers across the UK. At Culina Group we have a winning culture, we believe that our culture is one of the reasons our company continues to thrive A place where you're valued, challenged, and inspired! Job Description We have an exciting opportunity for a Transport Administrator to join our team in Hilsea on a full time permanent basis. As a Transport Administrator you will ensure the operation is running...  more ->

Job Description Medical Secretary Location: Clifton Park TC, York Hours: 37.5 hours per week, Full-time Salary: Starting salary £22,700 PA (Depending on experience) + Benefits Summary: Clifton Park Hospital opened in 2006 and is located just outside York. The modern purpose built hospital has been rated Good' by the Care Quality Commission (CQC) and has first-class medical facilities including 24 beds, two theatres, a day case unit, a large outpatient department with X-ray facilities and on-site physiotherapy, including a small gym area. In 2018, the hospital opened a new outpatient...  more ->