Insurance Jobs in Warwick

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
...

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...

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...

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,...

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.

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...

My client, the UK's leading provider of Probate services has an opening for a Tax Team Administrator at their flagship head office site on the outskirts of Stratford-upon-Avon. The position is fulltime, Monday to Friday, with a salary of £25,000 per annum.

As a Tax Team Administrator you will responsible for ensuring that all applicable and or relevant tax forms relating to probate cases have been completed. You will need to understand the impact of various sources of income and identify when R27 forms need to be completed. For this reason we are looking for candidates candidates with proven experience in providing taxation advice...

Telephone Negotiators needed for a busy Call Centre in Stratford upon Avon.

The position is dealing with inbound and outbound telephone calls to negotiate the repayment of outstanding debts. This will be done via telephone and letter and all information must be logged clearly and precisely using an in house company computer package.

The right person for this role should be self motivated with a positive attitude and be driven to maintain individual and team targets.

Experience within this field is not essential however a high level of communication via all media is required and confident ability with computers. Good people...

My client is looking for a Compliance Officer to work in their busy office in Stratford upon Avon.

You will be responsible for developing, administering and implementing all aspects of the Company's Compliance Management Program in the UK.

You must have at least 1-3 years experience within a similar role and be fully conversant with all compliance issues and regulatory requirements within the financial services sector and sound understanding of the Office of Fair Trading Guidance documents governing the consumer credit sector, a good understanding of laws, regulations, rules governing the debt collection and debt purchase sector...