Finance Jobs in Sandbach

Sellick Partnership are currently recruiting a temporary Credit Controller to join this busy organisation. The successful applicant will have responsibility for chasing outstanding monies, allocating cash to the ledger, reconciliations, raising credit notes and any other related activities. A proven track record within a busy finance team, and experience of credit control is essential. Familiarity with an ERP system would be beneficial. The successful candidate will be proactive and resilient with a proven ability to reduce outstanding debt. ...

Commercial Analyst
Crewe
£24-25k DOE

The primary function within this role is to undertaken comprehensive analysis on trends within all areas of the business, and produce detailed senior management reports on the same.

· Understanding business issues or trends, cost analysis, detailed explanation of trends and underlying trends/costs

· To work with the operations team to identify areas of concern and work with them to suggest improvement opportunities.

· Commercial trend analysis

· Discuss information or business intelligence needs with internal staff and/or external clients

· Strong Business and...

Opportunities have arisen within this very good financial company to work as a Claims Consultant regarding reclaiming Payment Protection Insurance.

Many people have been mis-sold these products and are now able to re-claim them.

Within Head Office Claim Advisors are making qualified appointments for you within your area. These are made with clients who are interested in taking things forward,.

These appointments will be set up for you to visit them in their home to get the relevant paperwork.

Once this has been achieved this is then sent to Head Office who will then start the claim.

You will need to be well...

Opportunities have arisen within this very good financial company to work as a Claims Consultant regarding reclaiming Payment Protection Insurance.

Many people have been mis-sold these products and are now able to re-claim them.

Within Head Office Claim Advisors are making qualified appointments for you within your area. These are made with clients who are interested in taking things forward,.

These appointments will be set up for you to visit them in their home to get the relevant paperwork.

Once this has been achieved this is then sent to Head Office who will then start the claim.

You will need to be well...

Financial Controller
Holmes Chapel, Cheshire

Fine Décor Wall coverings is a manufacturer of high quality wall coverings, based in the heart of Cheshire, catering for the needs at all levels of the market, from mass volume retailers, to high end premium convertors, both in the UK and around the world, producing wall coverings and borders for many leading household brands.

The successful candidate will be required to manage the accounts team, being responsible for appraisals, training requirements, team kpi’s, discipline etc, as well as manage the accounting function and provide accounting support to the local management team...

We are seeking an experienced Credit Controller to work within our Credit Control and Credit Collections office. This is a key position within the credit collections team created due to the continued growth of the business. You will be responsible for a ledger, inbound / outbound calling and working accounts from 1-60 days arrears.

Key Tasks

* Management of cheque ledgers
* Collections of Direct debits
* Securing alternative payments activities to pre legal stage
* Dealing with any potential complaints
* Building strong relationships
* Supporting finance team to manage sales ledger
* Essential skills...

This is a brand new position due to the continued growth of the business. You will be responsible for ledgers and working accounts from 1-60 days arrears. Main duties include:

• Management of cheque ledgers
• Making outbound calls and handling inbound calls regarding overdue accounts
• Collection of returned direct debit payments
• Stopping accounts and reviewing each account in line with credit insurance policy
• Maintaining and managing sales ledger

Looking for a future star who could step up into a supervisor role within next 6 months. The successful candidate will be: ambitious, tenacious, and able to work in...

I am looking to recruit an experienced Purchase Ledger Clerk for my client based in Crewe.

This is an ongoing temporary role with the potential opportunity of a exciting permanent position for the successful candidate.

Duties will include, opening in incoming mail, raising purchase order numbers, processing supplier invoices, processing BACS payments, cheques and same day payments, statement reconciliation, any other ad hoc administration duties as required.

The candidate should be PC literate and possess experience of the above tasks. Knowledge of the SAGE accounting system is preferred.

Upon securing the permanent...

Quality Assurer (PPI) / Quality Assurance (PPI)

A global organisation with sites across the UK require experienced Quality Assurer (PPI) with a FSA (Financial Services Authority) and PPI customer focussed background to under take a contact.

The daily rate for this role will be up to £275

The successful candidates will have a solid background in Quality Assurance of complaints and in providing sound advice and support to customers and possess specialist knowledge of financial services complaint regulations.

We are looking for someone who has excellent communication skills (written, verbal and coaching) in addition...

We are one of UKs leading Companies and our credit control, credit support functions are critical to our ongoing success ensuring customer credit limits are maintained as part of the credit function.

The role of the Credit Risk Administrator would suit an individual who can review customers usage and credit limits and manage their own data basis and accounts.

All Applicants must have experience in:

Finance, credit control, credit risk, credit admin, underwriting

Experience in assessing accounts, using the information gathered and making decisions based on evidence & facts

Dealing with customers & resolving...

CREDIT RISK ADMINISTRATOR

This is a fantastic opportunity to join a professional and busy credit department. This is within a well established and growing company.
Main duties will include:
• Collating financial information and application forms from clients and running credit searches using various systems
• Extensive telephone liaison
• Preparing weekly and monthly reports and figures
• Working with other departments, including the sales team
• Working to deadlines and prioritising own workload
The successful candidate will be used to working to high standards, be numerate and above all enthusiastic. Lots of opportunity...

I am looking to recruit a Payroll Assistant for my client based in Crewe, working 42.5 hours per week, Monday to Friday initially on a 3 month fixed term contract. Offering a salary pro rate of upto £20000 per annum.

The primary duties will be to Prepare and process deductions, Prepare and process overtime, bonus, expense, on call allowance and recommend a friend payments. Prepare and process contractual changes Prepare and process sickness (SSP), maternity (SMP) and paternity (SPP). Suspend/End Date employee's salary. Timecard checking, rejecting and approval (weekly). Ad hoc tasks. Input new starter details, check and calculate 1st pay...

CREDIT ADMINISTRATOR
Crewe £14-16K + Monthly bonus
This is a fantastic opportunity to join a professional, well established company which continues to grow and develop across Europe. This role is working in a busy and friendly team where the successful candidate must be able to prioritise their own workload and work under pressure!
Main duties will include:
• Collating financial information and application forms from clients and running credit searches using various credit checking systems
• Extensive telephone liaison
• Preparing weekly and monthly reports and figures
• Working with other departments, including the sales...

Sellick Partnership are currently recruiting an Accounts Assistant for a client in South Cheshire. Reporting into the Management Accountant, the successful candidate will have responsibility for assisting with the monthly accounts for a particular division of the organisation. Duties will include:
- Month end routines to trial balance
-Bank reconciliations
-Accruals and Prepayments
-Supporting with payroll
-Sales Ledger: credit control, allocation of cash, raise debit notes, reconciliation of the ledger

The successful candidate must have a proven track record within a similar role, coupled with a thorough understanding of...

Outbound Sales Advisers x 5
Inbound Retention Sales Advisers x 5
Immediate interviews for scheduled start dates in June
(no cold calling)

As a modern forward thinking sales centre we pride ourselves on providing our sales teams excellent sales training development and a career in sales in an environment that respects its staff and prides itself in a high level of customer service
We do not cold call customers and our business strategy is to retain and develop existing business by offering first time right solutions and promoting loyalty products and services that keep us competitive in a market were we are a leader
We are...

Credit Controller

The Role
Making outbound calls to customer who have outstanding monies on their account, chasing payments from customers who have cancelled their account but still have outstanding balances. Speaking with customers to take payments or set up payment plans.

The Person
- Must have proven credit control experience
- Must have outbound calling experience
- Must have call centre experience
- Resilient person

Hours of work: Monday to Friday 9am-5.30pm
Salary: £13-15,000 pa
...

Infrastructure Project Manager - Telephony, Banking

Site Refurbishment, LAN, Networks, Systems Integration, Data Migration, Project Management, Budget Management, Stakeholder Management, Resource Management, 3rd Party Management, Offshore Management, IT, Banking

Role ID: HS/ITPS/JH01

Client

A financial organisation based in Cheshire, with travel onto site.

Requirements for the role

Specific Requirements - ESSENTIAL

The ideal Telephony Infrastructure Project Manager would have strong experience within the following areas:
Working with and managing challenging Stakeholder relationships...

Business Analyst
Location: Cheshire
Salary: £23,000 to £25,000

Role:
Working as a Business Analyst, you will be responsible for investigating, documenting and presenting anomalies or opportunities within the financial flows on all customer accounts within the Business Unit.

Responsibilities:
• To support the invoice approval process with end customer, preparing and delivering accurate summary documents, detailed backing data and customer-facing analysis related to all transactions billed to their customers
• To produce various business reports including Key Performance Indicators, recovery and metric trackers, as...

My Client is currently looking for an experienced SSAS Administrator in Cheshire.

THE ROLE

*Working as part of a team providing an excellent customer service administering registered pension schemes.
*Providing support both to Team Supervisor and less experienced members of the team.
*Being part of a team to achieve business goals and targets
*Ensuring all processes and procedures are followed in line with company and Regulatory Standards
*Ensure any and all fees are raised in line with company requirements and standards
*Administering registered pension schemes to the standards required by the company and regulator...

Senior End-to-End Designer

Banking, Fraud, Risk, CAMS, Credit Cards, Debit Cards

Systems Integration, Data Migration, Stakeholder Management, Resource Management, 3rd Party Management, Offshore Management, IT, Banking

Role ID: HS/ITPS/MC01

Client

A financial organisation based in Cheshire.

Requirements for the role

Specific Requirements - ESSENTIAL

The ideal Senior E2E Designer would have strong experience within the following areas:
End to End Design
Falcon
Financial Services
Debit Cards / Credit Cards
Fraud and Risk
Stakeholder Management
Requirement...