Finance Jobs in Daventry

Our client is seeking a full-time permanent Payroll Assistant / HR Administrator.

The main purpose of the role is to be capable of running the payroll for 450 people on a monthly basis. But this will be in the capacity of an Assistant. They would prefer previous experience /knowledge of payroll. Our client uses Sage.

The other part of the role is to provide the HR manager with admin support – mainly filing, administering starters and leavers, generating and recording disciplinary hearing letters and warnings.

Mon - Fri 9am - 5.30pm (40 hours per week)

...

Position: Senior Financial Analyst
Location: Daventry
6 month contract £neg per hour

Responsibilities

Preparation of Monthly/Quarterly Financial Reports (P&L and Inventory)

Preparation for the annual budgeting/planning process

Lead and drive improvements in the reporting process

Support the Operations Manager in developing financial analysis, driving cost reduction initiatives and operational efficiencies

Prepare/Support the Monthly / Quarterly Profit Forecasts ready for submission to Corporate

Complete project appraisals for investment / capital analysis.

Annual...

The main purpose of the role is to support the business in planning, forecasting and performance analysis.

The Main Responsibilities

Ψ Preparation of Monthly/Quarterly Financial Reports (P&L and Inventory)
Ψ Preparation for the annual budgeting/planning process
Ψ Lead and drive improvements in the reporting process
Ψ Support the Operations Manager in developing financial analysis, driving cost reduction initiatives and operational efficiencies
Ψ Prepare/Support the Monthly / Quarterly Profit Forecasts ready for submission to Corporate
Ψ Complete project appraisals for investment / capital analysis.
Ψ...

Job Title: Accounts Manager
Job Type: Full Time, Temp-Perm
Location: Daventry
Salary: Circa £25-27k depending on background and qualifications

An excellent opportunity has arisen for an experienced Finance or Accounts Manager to work for a highly respected Facilities Management Company.

You will be responsible for a wide range of accounting functions, which may include:

- Purchase and Sales Ledger
- Payments, Invoicing and Credit Runs
- Reconciliations
- Month End and Year End Reporting
- VAT
- Payroll

Suitable candidates for this role could come from a variety of backgrounds:
- Part Qualified...

Reporting to the Management Reporting Manager (PFR), the main purpose of this role is to support the business in planning, forecasting and performance analysis.

Responsibilities

„« Preparation of Monthly/Quarterly Financial Reports (P&L and Inventory)

„« Preparation for the annual budgeting/planning process

„« Lead and drive improvements in the reporting process

„« Support the Operations Manager in developing financial analysis, driving cost reduction initiatives and operational efficiencies

„« Prepare/Support the Monthly / Quarterly Profit Forecasts ready for submission to Corporate

„«...

My client is seeking an experienced, efficient secretary to join their busy team.
Main Duties.
• Produce reports and other formal documentation, in an accurate and timely manner, for submission to solicitors and use in court.
• To print, check and post out reports prepared by outsourced secretaries.
• Other general admin duties.

The Successful Applicant
• Must have excellent attention to detail and accurate typing skills.
• You will be a strong, competent Word user with a thorough understanding of formatting
• Will have good numeracy skills
• You will work well under pressure and be able to prioritise your work...

Due to an increase in workload our client is now looking to appoint an experienced Purchase Ledger Clerk to join their Daventry Office. Reporting to the Finance Manager and working within a team of 4 your responsibilities will focus around the AP ledger and associated tasks. Typical duties will include -

Processing high volume invoices (up to 1000 per month)
Raising of all Purchase Orders
Coding, matching and batching invoices
Supplier statement reconciliations
Query resolution
Processing BACS payment runs
Other ad hoc duties as required
The role will suit an experienced AP professional with a "hands on" and...

MAIN PURPOSE OF JOB:

To provide essential backup to the sales department and accounts department by undertaking the following:

*Follow the Sales Administration Procedure for Machines
* Credit Control for Machine Sales

SKILLS REQUIRED

* Numeracy and literacy
* Self motivated
* Accurate and organised
* Team player
* Strong communication skills

QUALIFICATIONS PREFERRED

* Good working knowledge of Excel, Word, Web and E-mail
* Business Administration Qualification or current Student
* Or experience with working in a sales or accounts environment
* Experience with a accounting system...