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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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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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Responsibilities will include: Chasing debtors by telephone/email High volume calling, collecting small value invoices Building and forging strong customer relationships to ensure the smooth collection of debts Issue monthly statements an ... See more

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The Audit/Accounts Senior needs to have gained previous accountancy practice-based experience and ideally be ACA/ACCA part/ fully qualified. The Accountancy Practice are a keen advocate in continued professional development and are happy to provide A ... 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

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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 small financ ... See more

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* Processing end to end client payrolls. * Statutory payments - Statutory Sick Pay, Statutory Maternity Pay, PAYE and National Insurance etc. * Processing of Year End procedures. * Provide 1st line support for payroll queries. * Liaise with HMRC ... See more

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  Key responsibilities will include: -Chasing debt -Payment plans -Meeting monthly and weekly targets -Comfortable on the phone -Collecting payments -Happy to work as part of a team Job Offer A competitive market salar ... See more

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As a Finance Query Assistant you would be: Answering Service Users queries Dealing with queries Retrieving relevant data Work with external authorities Full training will be given Job Offer The ideal candidate will be offered: ... See more

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The key responsibilities of the role include: - Reconciliations of Payments - Cash and portfolio Reports - Processing and Cancelling payments - Investigating errors - Allocating Cash transfers - Other Ad-hoc Finance Responsibilities ... See more

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This is a super role for a long standing client of Hays Accountancy and Finance; working from a brand new out of town office facility, your role will cover the day to day processing of a high volume Accounts Payable function. Undaunted by pace, with ... See more

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Your new role Process all information regarding payroll. Monitor annual leave records on a weekly basis. Monitor sickness on a weekly basis, short and long term. You will be running the end to end process on a Sage system and will be the stand-alone ... See more

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As the Credit Control 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 de ... See more

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Role responsibilities: Include, but are not limited to Credit Control and Query Resolution Liaising with Site/Area Managers Processing Purchase Orders and Goods Receipting Processing Purchase Invoices Dealing with Purchase Invoice/Or ... See more

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Your new role You will be an experience Payroll professional ideally with experience working in a practice accountancy firm, the ideal candidate will have a firm understanding and ability to preform the following: - Processing weekly and monthly ... See more

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Your new role Carrying out the purchase ledger, sales ledger on Sage 50, as well as petty cash and VAT returns. You will also be doing other finance ad hoc duties. What you'll get in return In return you will be offered a competitive hourly ... See more

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Your new role Within this role you will be responsible for the sales ledger function within the business. You will generate and send out sales invoices ensuring that they are accurate and raised on time. It could be that you are reconciling payments ... See more

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Your new role You will; manage the creation and issue of R&D purchase orders and the expediting of those purchase orders to support R&D and project activities, manage the creation and submission of R&D Capital Expenditure requests and en ... See more