Finance Jobs in Kenilworth

DEPARTMENT: BUSINESS CREDIT, FINANCE
A vacancy has arisen in the Business Credit Department for a Credit & Receivables Analyst on a 12 month contract.
Duties will include:
* Maintaining customer account details
* Processing miscellaneous invoices / credits
* Collecting accounts receivable for, and processing funds received from, dealers and distributors
* Issue and update receivables exposure forecasts to ensure compliance with credit limits set
* Resolving queries - both internal and external
* Receivables reporting including issuance of Aged Debt commentaries
* Admin support for the Business Credit team
The successful...

POSITION: CREDIT & RECEIVABLES ANALYST

A vacancy has arisen in the Business Credit Department for a Credit & Receivables Analyst on a 12 month contract.

Duties will include:

• Maintaining customer account details

• Processing miscellaneous invoices / credits

• Collecting accounts receivable for, and processing funds received from, dealers and distributors

• Issue and update receivables exposure forecasts to ensure compliance with credit limits set

• Resolving queries - both internal and external

• Receivables reporting including issuance of Aged Debt commentaries

Our Coventry client is a world industry leader within their field of expertise.

Currently they are recruiting for a Danish linguist credit controller to join their team.

Working on accounts within Denmark itself, duties will include:

• Cash processing
• Query resolutions
• Collection of debt
• Forecasting for higher management
• Reconciling of ledgers
• Preparation of month end ledger figures

FRS strives to be an equal opportunities employer, and is committed to treating all applicants alike. FRS does not treat any individual on grounds of sex, age, colour, marital status, race, nationality or ethnic...

Abraxa is an independent recruitment consultancy specialising in the provision of bespoke recruitment services across our clients permanent, temporary and contract requirements. Located in Coventry we currently operate across four key disciplines; Finance & Accountancy, Commercial, industrial and Catering divisions.

Having launched our finance/accountancy division in December 2010 we are now seeking a key individual to play a pivotal role in the ongoing success of the division. Working alongside an experienced consultant you will assume full responsibility for the 360 candidate and client recruitment cycles.
Ideally you already have...

IMMEDIATE START - EXTERNAL FINANCIAL AUDITOR ON A PERMANENT BASIS EARNING UP TO £50,000 PER ANNUM. My client is seeking a Financial Auditor from an Accounting background on a permanent basis to work within the Midlands. Working Monday – Friday 8am – 4pm or 9am – 5.30pm you will receive a competitive salary dependant on experience. In return their is free on site parking and kitchen facilities.

As an Auditor of Financial Statements you will be required to:
Reading information about a company in preparation for an audit
Examining company accounts and financial records
Collecting and interpreting figures
Asking questions and...

To take day to day responsibility for the Accounts Payable function for the UK and Sweden, as well as provide general administrative support for the Leamington Spa office.
Operate and maintain the Purchase Ledger on Sage Accpack
Pay and process supplier invoices
. Dealing with day to day finance queries
Matching, batching and coding of invoices
Carrying out payment runs
Assist with general administration in the Common function
Act as back up for Reception
Help with US Gap (reporting all figures according to US accounting policies)
Monthly analytics
To support Finance Manager in all aspects of accounting and budgetting...

Finance Assistant / Payments Administrator, £17k, Coventry

Our client is the pre-eminent organisation for professionals working in the land, property and construction sectors in the UK and around the world.

Position: Processing Assistant
Location: Coventry
Salary: £17k

ROLE:
The Processing Assistant will process sales transactions, maintain accurate records and pursue outstanding debts. You will also process payments (cheques, bacs, & credit cards) ensuring accurate maintenance financial records and process Direct Debit Mandates.

RESPONSIBILITIES:
a) Accurate and timely processing of payments with high...

FRS are proud to be representing our blue chip national employer as they build a new finance department within Coventry.

Currently they are recruiting for an Accounts receivable clerk with French Language abilities.

Responsibilities

• Prepare invoices and / or claims by utilising input from various sources including external customer base or internal departments. This includes making appropriate general journal entries which affect the P&L and B/S and validating the accuracy of supporting documentation.
• Process payment receipt information to clear open receivables. Interpret remittance payment information, identify...

A Coventry based Manufacturing Comapny are seeking to employ a Purchase Ledger to join thier team due to expansion, You will be responsible for your own Ledgers so need to be able to mange your own time effectivley.

Other duties will include

Processing purchase orders on a day to day basis

Invoice queries

Monthly reports

Tracking costs and annualising figures for quarterly reviews

Verifying data

You will need to have had at least 3 years AP/Purchase Ledger experience

Preferably knowledge of SAP and the fluency of either the French or German Language

...

Are you an experienced business to business Credit Controller?

Do you have good Excel experience?

If you an answer Yes to the above and are available to commence a 2-4 month assignment in Coventry, then we would like to speak with you.

Our client requires a candidate with the skill set above to commence an assignment to help with a backlog of chasing outstanding payments. Essentially you will need to be an experienced Credit Controller who will hit he ground running with minimal supervision. All incoming payments are registered using spreadsheets and therefore you will need to have strong Excel skills.

Please only...

Do you have excellent Customer Service skills? Are you keen to work for a well established Building Society? Are you looking for a career with great progression and opportunities?

Working for one of the leading Financial Services Organisations in the UK, you will be responsible for supporting external Mortgage Brokers with their enquires and providing accurate updates on their clients’ mortgage applications. You will also be expected to help develop business opportunities, contributing to the Society’s continued success in the mortgage market.

Superb training is provided along with excellent opportunities to progress into other...

Duties will include

Telephone based credit control
Maintaining Accounts Receivable Ledgers
Processing sundry invoice/credit note requests
Setting credit limits

To be considered you will need to be -

Fluent in Danish
Have previous Credit Control experience
AAT/ICM studier

ASC Connections is a leading recruitment business specialising within areas of both technical and business services.
We operate as an employment business or an employment agency for all temporary and permanent roles respectively.
For an extensive range of job opportunities please visit our website at (url removed)
...

A B Resourcing has been appointed to recruit a Management Accountant to join this well established manufacturing company based in Coventry.

Applications are invited from qualified or part qualified accountants who can demonstrate sound commercial flair and acumen, produce management accounts, manage forecasting, budgets etc. and who have at least 3 years staff management experience.

The ideal candidate will have a manufacturing background, be an innovative thinker and be able to present themselves in a very credible and professional way. ...

Our client is an established Services company with an impressive client base. Due to further expansion and restructuring within its finance department it is looking to appoint a Credit Controller with either French or German Language skills to work in a team and manage a designated ledger.

Reporting to the Credit Manager and Supervisor, duties include: chasing outstanding debtors by telephone, letter and email; reducing DSOs; cash allocation; resolving invoice queries. This role would suit an experienced Credit Controller used to dealing with corporation's right through to independent companies, with a firm and positive can-do attitude...

We are looking for an experienced, dedicated and professional retail banking Branch Manager who is ready for the next career move into managing one of this leading building society’s most prestigious branches .

You'll be a proven motivational and supportive leader with a focus on delivering exceptional customer service. You will also be responsible for developing the business in line with financial and quality expectations.

• You will be an experienced retail financial services branch manager with recent relevant experience

• You will have a proven ability to inspire a team to combine a strong sales focus with evidence...

Mortgage advisor required by leading organisation to work in the busy Coventry area.
Good basic salary £24-£30k plus bonus and a full range of benefits.

The role offers a wide range of highly competitive mortgages under a famous and trusted brand.

The quality of careers on offer is just as high. Join our team and you'll help customers from all walks of life find the right mortgage solution with a minimum of fuss - whether they're buying for the first time, looking for their next step on the property ladder or investing in the property market.

What you'll give our customers

As a Mortgage Advisor, you'll be...

Abraxa are keen to speak with any Immediately available Purchase Ledger Clerks for a 6 - 8 week assignment (maybe longer) in Coventry.

Our client has recently undertaken a number of successful acquisitions that has seen a significant increase in activity associated to their ledgers. As a result they have a backlog that they are looking for assistance on clearing. Working alongside the existing AP Clerk you will play a pivotal role in processing and matching the backlog as well and dealing with any associated queries.

Essentially you will be an experienced AP Clerk and available to commence an assignment within the next 10 days....

The successful applicant will be joining this growing organisation who have recently moved to brand new City Centre based offices in Coventry.

 

Duties will include:

• Producing weekly, monthly and quarterly management reports to senior management
• Analysing variances and exploring potential problems with line managers
• Making appropriate recommendations and advising of the impact on the business
• Preparation of cash flow statements, income and expenditure accounts and tax returns
• Improving the systems surrounding all aspects of budgets, forecasts and business planning...

We are looking for 9 Fraud Agents to work for a well known Coventry client. This is a permanent position starting on the 28th May 2012.

You will be communicating with customers about their accounts, identifying fraudulent activity so excellent communication skills both written and oral are essential ideally within a Financial Services Call Centre Environment. You will also have strong IT skills such as Excel, as you will be recording information onto the database.

This role pays £7.07 per hour for 40 hours per week (14,700 per annum) and the shifts are as follows:

40 hours per week between Mon to Fri 0800 to 2100, Sat...

Duties will include

- Responsibility, along with the Management Accounting Controller, for the accurate production of monthly figures
- Intrastat/Extrastat reporting
- Fixed Asset accounting and reporting
- Investment planning, forecasting, controlling and reporting
- Recording and reconciling bank accounts
- Preparing and processing general ledger payments
- Ad hoc duties including project work

Requirements for the role

SAP knowledge
Manufacturing experience
Experience in the above areas
Ideally a recognised accounting qualification (AAT or CIMA/ACCA studier)

ASC Connections is a leading...