Finance Jobs in Leamington Spa

A B Resourcing is currently recruiting for a Financial Analyst for a contract which will last at least 4 months possibly longer.

The ideal candidate will have a strong background in financial analysis within a highly regulated industry, reporting, be an advanced Excel user, have superb commercial acuity and a good knowledge of SAP.

Immediate start. ...

Our Leamington Spa client is currently searching for a part time purchase ledger clerk to join their team on a 6 month contract which will likely be extended.

General daily duties will include:

- Processing of supplier invoices
- Matching invoices to company system
- Processing bank statements
- Completion of payment runs
- Reconciling ledgers and bank accounts
- Liaising with UK and Scandinavian offices
- Completion of general office administration

This role requires between 20 - 25hrs per working week and is paying a pro-rata salary of £18,000.
FRS strives to be an equal opportunities employer,...

Software Developer – C#, ASP.NET MVC3, .NET 4, SQL Server 2005/2008/2012

Pioneering IT Consultancy has headcount for an ambitious software developer to be based from their Warwickshire offices. You will ideally be educated to degree level, possess at least 3 years commercial experience developing software applications with the .NET framework (C# ASP.NET) in addition to strong database skills inclusive of SQL Server 2005/2008; the ideal candidate will also have worked with ASP.NET MVC and be able to gather requirements and have the self-motivation to see projects out from inception to completion. Developers with commercial exposure to LINQ...

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...

Duties will include, but not be restricted to -

- P&L Accounting
- Complex intercompany reconciliations
- Substantial Balance Sheet accounting
- VAT work
- Stock movement management
- Loan account work
- Invoicing and settlement calculations
- Ad hoc duties as required

Requirements for the role

- SAP knowledge to a very proficient level
- Flexibility and adaptability to work to an ever changing schedule

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...

Temporary assignment for a FINANCE ASSISTANT based in Warwick to start immediately for an initial 3-4 weeks.

You will be dealing with Credit Control,chasing debtors,dealing with reconciliations and utilising your skills on Excel,Sage and Galaxy. Experience is essential

Please call TRUDY now for further information on 01926 885133 and please e-mail a copy of your CV to (url removed) ...

Our Warwick client is searching for a purchase ledger clerk to join their international company on a contract basis to cover maternity leave for 9 months.

Joining a team of 12 people in an international company, general duties will consist of:

• Timely and accurate completion in the processing of invoices
• SAP workflow management
• Complete the reconciliation of supplier accounts on a monthly basis to company guidelines
• Handle & sort telephone queries from suppliers plus our customers
• Liaise with business controllers and operational management to ensure the efficient processing of Accounts Payable transactions...

Paraplanner, Warwick to c£23,000 + benefits

My client is a well-regarded IFA based in Warwick, and is looking for an experienced Paraplanner to support the Director.

The role will involve carrying out product research, report writing, preparing reason why letter, carrying out Asset Allocation and providing technical support. You will use recognised industry software including 1st Software, Synaptics and the Exchange and so experience of these will be a distinct advantage.
You will need to be FPC qualified or equivalent for this role. Candidates without the relevant qualifications but with experience within paraplanning may be...

Our Leamington client has shown a constant rate of growth throughout the last 5 years and now is looking to recruit an accounts assistant to join their expanding finance team.

With potential for added responsibilities and progression, general duties will consist of:

• Input and gain relevant approval for invoices from suppliers.
• Prepare and make daily payments to suppliers. It is imperative that these suppliers are paid by due date.
• Input and gain relevant approval for invoices from Telecoms suppliers.
• Prepare overcharges data for Telecoms suppliers to request credits where necessary.
• Prepare and make monthly...

THE ROLE
The Support Team offers clients assistance with all queries relating to the use of the product. The role is primarily a telephone support role, where team members handle queries which range from simple ‘how do I do this?’ queries to much more complex queries.
Key duties:
Providing excellent client service and support
Assisting with the training of new members of staff and ongoing training of existing staff
Identify trends in client queries which can be used as feedback in the development process
Assisting in the creation of training and support documentation for use by clients and staff (FAQS and Knowledge Base Articles...

Working for an integrated energy company with operations in more than 30 countries, this is a 6 month temp to perm role to support the Sales and Inventory reconciliation activities based in Warwick.

Primary Accountabilities/Responsibilities

• To provide accurate and timely reconciliation data.
• To support other marketing support groups on an ad-hoc basis.
• Be responsible for product and asset security.
• Ensure trucking contractors provide data in an accurate and timely way.

Critical Skills/Leadership Criteria

• Familiarity with SAP
• Strong numeracy skills
• Ability to hit deadlines
• Good team...

A B Resourcing is cuurently recruiting a GL Accountant on behalf on their Client.

The contract will run for 6 Months, perhaps longer, and is to start immediately.

Applicants should have experience of General, Purchase & Sales Ledgers. A knowledge of taxation and experience of using SAP would be a distinct advantage. ...

We are currently working with a large, well known organisation in Warwick who due to an internal restructure are looking to bring in extra credit control support.

The role will see you responsible for chasing outstanding debt in a variety of ways including telephone, debt analysis, cashbooks and bank reconciliations.

To be considered for this role you must have suitable credit control experience, preferably gained within a large organisation. You will also have strong communication skills are comfortable working with a team
...

Honeywell Aerospace is a leading global aviation supplier designing, manufacturing and distributing advanced electronic systems, products and services to commercial, defense and space industries. Globally, we have 40,000 employees and operate in over 125 international locations.

The Pricing Analyst will be based in Sherbourne, England and will be responsible for pricing new and repeat Aerospace Defence business opportunities in Europe, Middle East and India Region. This will require extensive financial business modelling coupled with regular communication and presentation with various levels of Honeywell Aerospace Management.

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...

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

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...

Due to expansion this award winning lender has created two new exciting opportunities for Senior Underwriters to provide expertise on complex and high value cases.

In addition to your underwriting responsibilities you will be expected to act as a role model for a small team of underwriters coaching and mentoring them to enhance their capabilities and improve service levels.

As part of this role you will be required to present to Executive level and therefore be confident, have presence and be able to make an impact.

This role requires candidates that have experience of making decisions outside of policy supervision, can...