Accounting-Financial-Insurance Jobs in Northamptonshire

Ideally you will have worked in a banking role previously and provided support to teams and departments.

This role will require somebody who has excellent communication skills both written and verbal, able to use their initiative, a good planner and someone who has outstanding customer service.

Branch Support Responsibilities;

Providing support to the branches and customers in the set up of daily Bacs
Problem Management
Settlement/reconciliation and production

Cash Management Responsibilities;

Problem management for foreign currency and sterling cash
Reconciliation and settlements of invoices

Branch Support - Operations & Logistics (Banking)
Northampton
6 month contract
£16,447 per annum

Responsibilities:

• To provide support to branches and customers in the set up and daily operation of BACS facilities
• Problem management
• Settlement/reconciliation/production of management information
• Problem management for foreign currency and Sterling cash for branches
• Reconciliation and settlement of invoices

Requirements:

• Banking experience, specifically in processing of BACS payments
• Strong communication skills
• Able to plan and prioritise workload
• Able to work independently...

Do you have 3 - 5 years practical experience in accounting and financial reporting?

LCCI or above Accounting qualification?

Good accounting knowledge and analytical mindset?

Knowledge in Tax Law and Customs regulations
Strong Excel skills are a must

Familiar with ERP/SAP B1 would be an advantage

Our client is seeking an individual who can assist the Financial Director.

Duties to include:
- Handle Accounts Receivables including billings and collections

- Input monthly data entries on AP invoices

- Assist with end of month closing

- Prepare monthly VAT and EC VAT filing and reconciliation...

Operations And Logistics Branch Support (Banking)
Northampton

6 Months Fixed Term Contract

Salary: £16,447 Pro Rata

Within this role you will provide support to branches and customers in the set up and daily operation of BACs facilities, be responsible for problem management and settlement/reconciliation/production of MI. Other duties will involve cash management: reconciliation and settlement of invoices and managing problems regarding foreign currency and sterling cash for GB branches.

Previous banking experience is required for this role together with excellent communication skills (both written and oral), use...

Our clients are an established accountancy practice which serves small and medium sized business in the east midlands. They are seeing significant growth in business levels from Polish businesses and sole traders operating out of the local area and now require an additional accountant to join their busy practice.

In addition to the preparation and completion of a full range of management accounts, analysis of financial data, tax returns, VAT returns and related ad hoc accountancy duties you will need to be fluent in Polish and English, in view of our clients customer base.

Previous experience in practice and part qualified CIMA...

Job Outline

To seek new business in line with company objectives and personal targets as defined within
Sales and Individual Plans.

To carry out ‘Client Relationship Management’ (CRM) including visits and agreeing time lines
in advance.

To collate information and carry out administration of Client’s insurance programmes in a timely, technically accurate and cost effective manner, in accordance with company
procedures and performance standards.

Ensure collection of premiums from clients is carried out in accordance with Company
procedures.

Principle Objectives and Responsibilities
•To understand...

Job Outline

To assist and carry out insurance administration as required. To provide day-to-day servicing, and administration of Clients’ insurance programmes in a timely, technically accurate and cost effective manner, in accordance with procedure and performance standards.

Principle Objectives and Responsibilities

To provide broking and administrative services to clients, confining advice and information to those areas in which the jobholder is deemed competent, otherwise seeking advice as
appropriate. Including but not limited to:
•Givinginstructions to insurance providers
•Checking policy documents (including...

Role: Outbound Handler
Salary: Good basic salary dependent on experience, you also will receive bonuses and have a realistic OTE of circa £18,000pa
Location: Wellingborough

We are looking to recruit a highly motivated Customer Liaison Agent to join an established business with excellent career progression. You will be responsible to liaise with customers taking information and understanding their potential needs and requirements.

In reward you will receive full training, a good Basic Salary + Bonus + Commission + Incentives + Paid Holidays!

As mentioned the career progression is excellent and we would welcome applications...

Are you a successful, results driven person? Do you have experience within the Financial Services Market? Are you looking for a fast paced, dynamic working environment?

Our Client is proud to have been an independent estate agent with an unbeatable local knowledge and reputation for excellent service. Having now been acquired by a national industry leader, they have entered into an exciting growth period. As a Mortgage Services Consultant, you will work closely with your team to achieve shared goals.

In addition to this;
•You will be fully CeMap qualified.
•You will have had previous advising experience within a Mortgage...

Are you a successful results driven person? Do you have previous experience in Residential Property Valuing? Are you looking for a fast paced, dynamic working environment?

Our Client is proud to have been an independent Estate Agent with an unbeatable local knowledge and reputation for excellent service. Having been acquired by a national industry leader, they have entered into an exciting growth period. As a Valuations Manager for our client, you will work closely with your team to motivate and achieve shared goals. In addition to this;
•You will also have full autonomy on valuations within the branch
•You will manage your...

Are you a successful, results driven person? Do you have experience within a professional sales role? Are you looking to build a career within the Financial Services Sector?

Our Client is proud to have been an independent Estate Agent with an unbeatable local knowledge and reputation for excellent service. Having recently been acquired by a national industry leader, they have entered into an exciting growth period. As a Trainee Mortgage Advisor, you will work closely with your team to achieve shared goals. In addition to this;
•You will have previous advising experience within a sales based role.
•You will have the determination...

To assist the team in providing an effective and efficient claims service to our customers and deal effectively with all claims which are allocated, ensuring that company policy, procedure and regulatory requirements are adhered to at all times.

Principle Objectives and Responsibilities:

•Efficiently handle all claims which are part of the job holder’s file allocation
•Refer claims which fall outside of personal authority levels to higher authorities
•Gather and process information, as directed, to support the effective assessment of more complex cases
•To maintain and develop personal knowledge and skills through continued...

My Client an international company based in Northampton is looking for a Payroll System Administrator to join their busy payroll department. This purpose of this role is to liaise with all the company sites across the UK to ensure that their employee records and weekly payroll files are maintained accurately using the time and attendance system.

It is essential for this role that you have up to date experience of using a time and attendance system within a high volume payroll environment as you will be creating reports with this, training staff on its use and creating shift patterns and cycles. You will also provide advice on overtime...

Duties to include:

• Accurately process non-stock supplier invoices, including matching to goods received notes and raising debit notes to suppliers where appropriate
• Ensure supplier accounts are maintained and managed on a timely basis and that any issues arising are communicated and addressed promptly
• Ensure compliance to purchase ledger procedures and company policies, including authorisation
• Communicate with all stock and non stock suppliers, Warehouse, Quality Control, Internal Buying and Import departments
• Working on achieving targets set such as KPI'S, including reconciled supplier accounts, cash allocation...

REF NO: 20713
JOB TITLE: Project Management Accountant
LOCATION: Alfreton, Derbyshire
SALARY: Negotiable
DURATION: Permanent

JOB RESPONSIBILITIES/DUTIES:
Work with teams to ensure the timely and accurate allocation, of projects costs
Processing of journals and cost adjustments, with a continuous improvement focus to continually reduce the level of adjustments
Analysis of project costs to develop understanding of project cost drivers within the finance team and wider organization
Production of appropriate reports and analysis to assist, and improve, project performance
Ensure the accuracy, and validity, of...

An excellent opportunity to join the well established offices of a leading national accountancy practice based out of Peterborough, Cambridgeshire.

This client produce various services on behalf of their client base, which includes auditing, accounts preparation, personal and company Tax, VAT and forensic investigations.

This role is for a trainee Accounts Assistant to work alongside the team to spend time in all departments, and learn the role from the basics upwards, this includes:

• Scheduling clients’ books,
• Reconciling bank accounts
• Analysis of income and expenses for...

Do you have outstanding excel skills and are looking for a new role?

I am currently recruiting for a driven individual who has previous stock control or costing experience.

This role is on a temporary contract and would start immediately. There is an opportunity for this role to go permanent for the right candidate.

You must have excellent written communication skills as a lot of time is spent liaising with many different people on a variety of different levels mainly via email.

The role would involve managing over 70% of the companies costings and developing the costing system model to improve level of service.

Working within Commercial Insurance claims the candidate will:

• Assist the team in providing an effective and efficient claims service to customers.
• Deal effectively with all claims which are allocated, ensuring that company policy, procedure and regulatory requirements are adhered to at all times.
• Efficiently handle all claims which are part of the job holders file allocation
• Refer claims which fall outside of personal authority levels to higher authorities
• Gather and process information, as directed, to support the effective assessment of more complex cases
• Assist in the training...

Senior Operational Risk Manager
An exciting opportunity has arisen for an experience Senior Operational Risk Manager to join a leading Financial Services based in either the East Midlands, North-East or North-West of England. As the Senior Operational Risk Manager you will hold responsibility for developing, maintaining and governing a risk and control validation programme and providing Principle Risk owners with independent evaluation and reporting on the effectiveness of business owners managing those risks and controls.
Senior Operational Risk Manager responsibilities:
The Senior Operational Risk Manager is responsible for leading...

Temp to Perm
Accounts Payable Clerk
£8.65 per hour
40 hours per week
Based in Daventry
Ref MM68142

Main Purpose of Role:

To undertake inputting of purchase invoices and provide a variety of other account duties to support the office.

Key Responsibilities & Accountabilities:

•Regular inputting of purchase invoices onto Access system
•Liaising with internal departments to provide and obtain information.
•Liaise with external suppliers.
•Preparing petty cash reconciliations.
•Performing banking duties.
•Dealing with employees to process cash advances and expenses.
•All other ad hoc duties...