Accounting Jobs in Leicester

Job Title; Customer Service / Credit Control
Skills; Credit Control, Call Centre, Finance Assistant, Accounts Assistant, Customer Service
Salary; £16,000 per annum plus bonus, benefits
Location; Leicester, Leicestershire

The Role;

- Working on a temporary contract, up to 9 months, with immediate interviews
- Manage a portfolio of customers, build relationships and assist with their needs whilst negotiating a way forward with their payment
- To focus on collecting monies owed to the company by liaising with customers and negotiating effective payment plans
- Deal with inbound calls from customer to resolve their...

 - Home Based - Leicester

Are you a self-employed mortgage advisor and looking for extra support but do not want to compromise on low commission splits? 

An ambitious, progressive and award winning directly authorised whole of market independent mortgage brokerage are actively now recruiting for additional mortgage advisers to add to their team.

Excellent commission splits: 80%!!

The Role:

• One to five qualified leads provided per day!
• Working from home providing whole of market mortgage advice to clients
• Compliance/software/training support all provided

The Person...

A leading financial services business are looking for an experienced operations manager to ensure all policy decisions are implemented, To lead and develop the operations team,To ensure effective management of all operational procedures including risk management making a valuable contribution to company profitability and to implement and maintain excellent standards of customer service. You will ensure all best practices, procedures and policies are monitored and followed whilst holding regular operational meeting and reviews to further develop the teams focus and objectives. You must have a strong recent financial services background to be considered...

This is an exciting position working in a busy accounts office for manufacturing company.

My client is looking for an experienced purchase ledger candidate with knowlege in other accounting areas.

Main reponsibilities:

Accurate matching of purchase invoices on to a computerised system

Dealing with suppliers with price queries and copy invoices

Reconciling accounts to supplier statements

Filing of all payment records

Seeking authorisation from key personnel for invoices that cannot be matched

Reconciling bank statements to general ledger balances on a weekly basis

Maintain accurate...

We are currently looking for an experienced purchase ledger controller to join this global manufacturing organisation based in Leicester.

Benefits Include

*Salary of £17 to £20k
* Free Car Park
* Pension and Life Insurance

The successful candidate will have advanced knowledge of excel and have purchase ledger experience. You will be able to use ERP systems and have excellent communication skills.

Anyone interested in this role should APPLY NOW for an immediate interview.

Due to high volume of response to online advertisements we are only able to acknowledge successful applicants. If you have not...

I am currently recruiting for a Junior accountant to assist with an audit due to a system upgrade due to a recent restructure within the business. This is a temporary contract for 2 months.

The role

Auditing P cards for a system upgrade

Dealing with card holders and rejections

Splitting down VAT, YOU MUST UNDERSTAND THE VAT RULES

This could be a great opportunity for someone who would like to get into a large business for future roles coming through as they offer lots of progression.

Please forward your cv asap

...

Sellick Partnership is working alongside a major local employer who is looking to recruit a Company Accountant to work on inter-company accounts.

This client is ideally looking for a part qualified accountant who is looking to grow and evolve with a dynamic and progressive thinking company.

Full study support will be given including payment of fee's and time off to attend exams and revision.

This is very much a financial accountant role to make sure direct debits are up to date, and ensure the books balance. Being very month end focused you will process inter company transactions and make process improvements were necessary...

Our client is looking for an experienced finance admin clerk to join their team on a short term basis.

Key duties of the role:
* Assist with preparation of monies for banking
* Raise and send invoices & Send out monthly statements
* General Admin and filing
* Assist with debt recovery
* Checking goods and services have been receipted.
* Support other teams for matching invoices
* Respond to queries from suppliers
* Process overtime, enhanced working and expense claims for officers and staff

Skills, education, experience:
* Previous administration/finance experience
* Good organisational skills ...

Are you looking for a dynamic, fast paced work environment? Do you have a proven track record in a highly results orientated lettings negotiator role? Do you strive to achieve success in everything you do?

Our Client is proud to be an independent estate agent with an unbeatable local knowledge and reputation for excellent service. Having recently been acquired by a national industry leader, they are now entering into an exciting growth period. As a Lettings Negotiator for our client, you will work closely with your team to achieve shared goals. In addition to this;
•You will have a positive and professional approach to your work...

About Our Client

Our client is leading Asian Bank with a strong focus in UK Market for Retail, Corporate & Treasury Operations Business. Our Client is expanding their Retail & Wealth Management Business in UK market.

We are inviting the applications for relationship Officers /Business Development Officer for Manchester & Birmingham Branches.

Job Purpose:

To identify potential customers and sell products and services in order to increase customer base and achieve business objectives.

Area of Responsibility

To identify potential customers and sell products and services in order to increase customer...

Our client is looking for an experienced Credit Controller to join there team on a temporary basis

This position will be a 3 month temporary assignment then becoming a 6 month fixed term contract

Our client is looking for candidates with previous telephone and administration experience to chase overdue payments
Candidates must be able to work under pressure and deal with any disputes made.

If you are interested in this role please apply online

Adecco are an equal opportunities employer
...

Paraplanner - Leicestershire
Salary up to £35,000 + bonus + benefits

A financial planning team who are attached to a Chartered Accountants with a strong region reputation are keen to grow the services proposition to the clients who receive fee-based financial and wealth planning.

You will report to a Director IFA and be responsible for providing in-depth and high quality Paraplanning to a Director IFA who is continually growing the FUM and AUM by the attraction and execution of new business on a fee-based basis.

You will also analyse the existing client bank, present and discuss with the Advisers viable propositions to...

Sellick Partnership has been engaged to source a permanent strategic change management consultant (change manager) for the subsidiary of an East Midlands based global company, who specialise in the construction field.

For more than 85 years, this well-known client has been building the world's infrastructure and in partnership with their network of dealers worldwide and has helped drive positive and sustainable change on every continent. They are a global company, with hundreds of locations worldwide to serve and support their customer base and respond quickly to their needs.

Key responsibilities:

Strategic Change Management...

Sellick Partnership is recruiting for a client on the Nottingham/Leicester border to cover a full time Sales Ledger vacancy. This vacancy is a full time 6 month - 9-month contract position to cover maternity.

Working in a team of four ledger clerks you must have ability and previous experience in accounts receivable.

Duties to include:Accurately posting cash to the Sales Ledger as well as some chasing of customer accounts.

Main duties include:
·Ensuring both customer and inter-company payments are allocated accurately and to deadlines.
·Chasing customers for payment of accounts by telephone and letter, preparing...

Senior Technical Officer – SIPPs
Leicester, salary dependent upon experience, c£30,000 + benefits

My client is an award winning Pensions Provider, with a fantastic reputation in the industry, and they are now looking to expand their existing Technical Team.

As part of the technical team, you will be responsible for ensuring that the Company complies with HMRC and other requirements in the course of providing pension scheme administration services and meeting its Duty of Care obligations as a trustee.

Key Responsibilities of the Role

 Provide technical support and guidance to internal colleagues, IFAs...

Our client has a vacancy for an enthusiastic individual to join their thriving team in credit control.

Your role will be the security and profitability through effective credit control whilst establishing professional and efficient relationship with Clients.

You will be responsible for:

Managing your own portfolio of clients
Client account management and establishing relationships
High levels of customer service
Ensuring profitability of the company through efficient credit control.
Establishing and developing a professional business relationship with your clients.
Providing a high level of customer service...

Purpose of Role:

To work as part of a team, providing support as well as offering guidance and assistance to junior colleagues.

Main Responsibilities:

Markets
• Begins to build an internal network of colleagues to better understand the firm and its business.
• Builds an understanding of the firm's products and services and reviews for each client what has been sold and how it was identified.
• Aware of the firm's sector specialisms and relevant personnel to contact within the firm.

Clients
• Assists with all aspects of the audit process, including planning, fieldwork and completion.
• Plans a job...

My client is a well established and highly reputable business within the Professional Services industry and due internal movements they now have a need for an experienced Sales Ledger and Credit Controller.

Working from the Offices in Central Leicester, you will report into the finance director and take responsibility for the below.

• Reconcile Commission statements and other receipts
• Responsible for the timely chasing of aged debtors
• Investigate and resolve all receipt queries
• Produce monthly reports using Sage Line 50 as well as MS Excel
• Manage month end in Advisor Office
• Ad-hoc reports and tasks...

Job Title: T&C Supervisor
Location: Based in Leicester or Nottingham

Salary: c£38,000 + benefits

A fantastic opportunity to join a national IFA in the role of T & C Supervisor. The role will be based in Nottingham or Leicester however flexibility will be required as regards location, due to the fact that this is a field based role, covering the Midlands and further afield as and when required.

Purpose:

To support the Training & Competence (T&C) Team and Line Management of Financial Advisers to deliver the T&C requirements as defined by the FSA and the firm.

To provide effective monitoring and control...

Group Pensions Administrator, Leicester

3 month contract c£18/£20k pa pro rata

My client runs a large in-house pensions scheme in Leicester and is looking for an individual WITH PREVIOUS PENSIONS ADMINISTRATION EXPERIENCE to join them on a 3 month contract for a part time role.

Responsibilities include:

Sending out retirement quotes

Updating records

Scanning

Dealing with telephone enquiries

Hours:

Monday - Friday 1.00 - 5.00 p.m.

Contracted for 3 months

Applicants MUST HAVE previous pensions administration experience in order to be considered.

If this role is...