Accounting Jobs in Ware

Insurance Sales Consultants- Stevenage £20k-28k

We have a exciting vacancies for experienced Insurance professionals with a leading insurance company.

The roles would suit target and career driven individuals with previous insurance experience. The company is looking for bright, enthusiastic and outgoing applicants, who are able to demonstrate excellent communication abilities and 1st Class customer service track records.
Ideal Candidates:
- Resourceful, pro-active, self motivated and target driven
- Enthusiastic, confident customer service focused
- Energetic with a positive attitude
- ...

Main Duties:

Contact perspective customer s and quote them on risks that cover their commercial needs Look to close deals and as when the opportunity arises Handle outbound and inbound calls Broke new business with the best facility Develop solid relationships with Insurers and MGA's Work towards targets

Skills: Experience of quoting and selling Insurance products either Personal Lines; Household, Motor or Commercial risks over the phone Excellent communication skills Ability to build rapport quickly Ability to provide first class service

Ensure all quotes are signed off to correctly applying in house license levels...

Job Title: Accounts Assistant – Well Established Company

Location: Bishop’s Stortford, Herts

Salary: c.£18,000 - £19,000

Term: Permanent

An experienced and accurate Accounts Assistant is required for my very well established and successful client based in the centre of Bishop’s Stortford.

The Role of Accounts Assistant:

Joining an existing team, we are looking for a very good ‘processor’ who is able to work with both purchase and sales ledgers. Duties will include updating the sales ledger, purchase ledger and other general accounts duties using...

Job Title: Assistant Legal Cashier

Location: Bishop’s Stortford, Hertfordshire

Salary: £15,000 to £17,000 dependant on experience

Term: Permanent

My client is looking for an Assistant Legal Cashier to work for their highly thought of and successful legal firm.

The Role of Assistant Legal Cashier:
This role will involve assisting the Accounts Manager in the smooth running of the Accounts department on a day to day basis and to ensure that the accounts procedures are followed. You will also be required to deputise for the Legal Cashier/Accounts Manager in her absence.
• To work as efficiently and effectively...

Job Title: 2 x Motor Insurance Claims Handlers Required – Expanding Business
Location: Bishop’s Stortford, Herts
Salary: £16,000 to £22,000 dependent upon experience
2 x experienced Motor Insurance Claims Handlers are required by my client to work from their offices in central Bishop’s Stortford. This leading and expanding group offer many services and disciplines within the insurance industry and they have grown year on year since their inception due to their innovative and dynamic culture. This is a fantastic opportunity to join a company with an excellent culture with exciting prospects to progress further within this...

Due to continued expansion we need an experienced Accounts Assistant to work directly with our CEO in delivering first class accounts support to both our operational business and our customers. You will be working in a high volume transactional environment and will need to process information quickly and efficiently while questioning any irregularities and communicating effectively with all relevant parties.

Role:
Responsibilities include (but not limited to):

•Processing high volumes of incoming invoices, coding and allocating to the appropriate cost centre with a high degree of accuracy utilising Sage 50 Accounts Professional...

A well established heating company based in Harrow are currently recruiting for a senior gas engineer; your job would be initially be to cover east and north London on a very prestigious maintenance contract worth 1.8 million to add support to a team of engineers currently working on the site that is spread across 5 different locations:

Bedfordshire
Buckinghamshire
Barnet Mill Hill
North London

The ideal candidate will be based in and around the Hertfordshire area and will have experience working on a mobile basis, you must have 10 plus years experience in the gas industry and obtain both your commercial and domestic tickets...

Job Purpose
"Business Banking is an exciting and dynamic place to be, both in terms of the growth of our business and for those looking to drive their career forwards. I joined at the end of 2010 and haven't looked back."Robin Foale, Managing Director, Santander Corporate and Business Banking
Business Banking
Our impressive growth plans for Santander Business Banking willsee us increase our market share to one thatcomplementsour award-winning, customer-centric product portfolio. Being named Business Bank of the Year in 2011for the third consecutive year* certainly supports our aspiration of being SME 'bank of choice' in the UK, as...

Company Overview
Our client, a leading utilities company based in the South East provides vital, round-the-clock services and are responsible for a wide range of high-profile engineering projects.

There are a diverse set of roles within the organisation, ranging from engineering, scientific opportunities through to contact centre and regulation, finance and IT.

On offer is a welcoming work environment and extensive benefits, as well as opportunities for career progression within the business.

Role Details

To maintain the land bank for the recycling of sewage sludge, to all company legislation and health and...

Pitney Bowes are recruiting for an Banking Treasury Processorfor Customer Payments & Treasury department to be based at Head Office in Harlow, Essex, overseeing and approving the UK and ROI entities and to liaise with the US treasury management to ensure appropriate forecast cover is taken.

The post holder is responsible for approving the daily bank inter account transfers, third party payments and investments of Pitney Bowes entities, and the reconciliation of specified ledger accounts in accordance with Corporate Policy.

The post holder is responsible for maintaining the expense approval matrix and sample signatures, and ensuring...

Our client, a highly successful organisation that have a small operation in the UK are looking for an experienced book-keeper with excellent customer service skills. Ideally you will be AAT qualified, however proven experience of book-keeping use Sage 50 will also secure this role. Due to the size of the business you will have a flexible and willing approach to muck in with other duties to include: dealing with customer queries, updating the in-house system and well as general admin. You will have excellent knowledge of accounts to include: sales/bought ledger as well as completing accounts up to trial balance. This position is available...

**CREDIT CONTROLLER (FRENCH SPEAKING)**, HODDESDON, 3 MONTH CONTRACT, £10/£11 PER HOUR

Our client, a specialist supplier, based in Hoddesdon are currently looking to recruit an experienced French Speaking Credit Controller to assist the team on an initial 3 month contract.

Working for a separate department you will be providing assistance to the French team. Strong French language skills are essential.

You must have previous credit control experience and be able to start ASAP.

To apply for this position, please send us an up to date CV with details of your availability and salary expectations. Alternatively, please...

One of our internationally-focused clients is currently seeking to add an Inventory Accountant to their busy and fast-paced finance function.

Working closely alongside the Financial Controller in a truly supportive capacity, you will be required to solve complex problems relating to cost movements, thereby ensuring that accurate costs are available for the internationally-focused sales team to quote. Working independently, you will be required to reconcile and report all inventory-related general ledger accounts at period ends, and produce ageing reports and calculate month end provisions. You will also play the part of independent internal...

My client a fantastic insurance organisation are seeking a bright and experienced Solvency and Reserving Analyst to join their winning team.

This fantastic role working within their accounts department is available due to my clients continued success within the insurance market place.

Job Purpose

The role of the jobholder is to support the Products and Pricing Manager with reserving, solvency and investment decisions.

Key Accountabilities

Reserving

Across all UIA products:

• Have oversight of standard reserves
• Complete IBNR calculations
• Assist in ensuring overall level...

Commercial Account Handler

Stevenage based Insurance Brokers seeks to recruit a Commercial Account Handler to provide customers with service and advice of the highest possible standard and expectation

Dealing with Commercial policies and products to meet retention and growth targets and assess and assist customers to identify their insurance needs.

Ensure that a complete review is undertaken of the current policy information and provide renewal terms on those policies which meet their our business partners, required standards
Retention & Growth of profitable business

Build strong relationships with customers.

My client are a Mutual Insurer based in Hertfordshire who specialise in providing personal lines insurance cover for members of select trade unions, non profit organisations and also members of the public.

They have a current vacancy for Head of Operations. This role will be responsible for the management of all functions within the company, these include claims, products and pricing, helpline services and information systems. The role holder will contribute to the corporate strategy and managing the operational direction of the business.

The right candidate will have experience of working within the senior management team of...

My client is looking to recruit a site administrator with finance experience for this temporary role based in Sevenage.

Previous experience in a similar role is essential for this role.

Responsibilities will include general administrative duties. Experience must consist of reconcilliation of dough sheets, production data to mixer data including DPER (Excel), mainframe input of stockes, DPER (web based system), printing of mainframe reports. Excel experience is mandatory for this role.

This is initially a temporary vacancy that could go on for 4 to 6 weeks and possibly become permanent for the right candidate. ...

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...

Compliance Officer with demonstrable experience working with operational, financial and quality assurance legislations and regulations (Data Protection, Sales of Goods Act, PCI DSS) required for large Stevenage based organization on a fixed term Maternity cover contract.

Job Summary

To ensure the company complies with existing regulations (including PCI-DSS, Sales of Goods Act and Data Protection) and internal policy and that new regulatory developments and requirements are incorporated into the companies policy and procedures.

Main Duties and Responsibilities:

• Proactively initiate, develop, maintain and revise the...

The role is part of a multi-disciplinary finance team, providing payment processing, month-end reporting and ad hoc support to the business. Following the recent implementation of a new accounting system, you will be expected to take an active role in the development of payment process improvements. This position reports directly to the Finance Director.
The role will include all aspects of payment process and support for the month-end reporting:
Main duties & Responsibilities
* Coding and Inputting all purchase ledger invoices
* Ensuring all invoices are authorized by the relevant person
* Processing all expense claims
* Reconciling...