Accounting Jobs in Newark

Our client is a leading supplier in the motor industry. They are looking for a sales executive to work in their Newark Branch.

Your will need to have a proven track record in Motor Sales preferably.

Why not give one of our dedicated consultants a call for an informal chat. ...

Our Client is a leading Supplier in the Automotive Industry and they are looking for a Business Manager.

The Business Manager's role entails

To maintain regular contact and liaise with
Internal External
Finance Houses
Sales Manager Added value product providers
Sales Executives Customers awaiting delivery

4.

Main Purpose of Job:

a) To work within a team to maintain and improve F&I sales and profitability across the site, specifically delivering the F&I revenue target budget.

b) To work with Sales Managers and Executives to...

This vacancy is being advertised on behalf of ambitions personnel who are acting as an employment agency. We are currently recruiting a Sales ledger/Credit controller for our client based in Newark. Working hours will be Monday-Friday 8.00am-5.00pm with 1 hour lunch. Previous experience in an accounts role is essential.

To apply, please contact Demie Haggar on 01636 611320. Unfortunately due to the high volume of applications we receive, we are unable to provide individual feedback. If you have not heard from us within 7 days, please assume that your application has not been successful.
...

Tax Assistant - £22,000 - £28,000 + Benefits
Grantham

ATA Commercial is currently working with a leading Business Advisor Practice to recruit a Tax Assistant who will provide specialist Tax Advice & Planning Services to a portfolio of clients and on ad-hoc projects.

This role will report into the Tax Manager and work closely with Partners and Clients on all tax related issues.

The role as Tax Assistant will include:

• Support a portfolio of clients to deliver Taxation advice on compliance and forward planning for future issues
• Review and prepare personal and corporate...

Auditor/Audit Senior - Cover East Region

A new role working for a leading Accountancy practice has arisen. My client is a leading firm with an enviable reputation in the market place.

Your role as an Auditor will involve:
Working as part of a team, the role involves leading on-site audits in sizeable SME's.
You will need to be qualified with considerable experience in auditing and assist with the planning, fieldwork and completion of audit assignments including the supervision of audit teams.
In addition to audit experience you will also have excellent client relationship skills and an eagerness to succeed.
This role...

Spanish with French Credit Controller
Nottingham
£18,000 Rising to £18,500 + +++ Excellent Benefits

To assess and control the level of credit risk on specific remit accounts and to ensure that all customer accounts are accurately and promptly maintained, ensuring the efficient release of orders to maximise sales whilst having regard to the Company credit policy.

PRIMARY ACCOUNTABILITIES

1. Obtain timely relevant customer and financial data to establish criteria for reviewing and setting new and existing customer credit limits to £30k by the Credit Control Team Leader, up to £150k by the Assistant Credit Manager and...

Italian Credit Control
Nottingham
£18,000 + Relocation + Excellent Benefits

To assess and control the level of credit risk on specific remit accounts and to ensure that all customer accounts are accurately and promptly maintained, ensuring the efficient release of orders to maximise sales whilst having regard to the Company credit policy.

PRIMARY ACCOUNTABILITIES

1. Obtain timely relevant customer and financial data to establish criteria for reviewing and setting new and existing customer credit limits to £30k by the Credit Control Team Leader, up to £150k by the Assistant Credit Manager and by the Credit Director International...

Spanish with fluent Italian Credit Control
Nottingham
£18,000 + Excellent Benefits

To assess and control the level of credit risk on specific remit accounts and to ensure that all customer accounts are accurately and promptly maintained, ensuring the efficient release of orders to maximise sales whilst having regard to the Company credit policy.

Obtain timely relevant customer and financial data to establish criteria for reviewing and setting new and existing customer credit limits

Setting up of new customer database and existing customer data changes within JBA.

Day to day contact with all relevant/designated...