Accounting-Financial-Insurance Jobs in South West

This well established insurance company requires an experienced Commercial Insurance Underwriter to start up a new business line. This is a fantastic opportunity for someone with a background in commercial underwriting combined with business development skills. You'll need excellent relationship building skills, self motivation and the drive to sell the services to new potential clients and develop your own "business".

Responsibilities:
*Identify new business opportunities, research prospect clients and put a business plan in place.
*Approach prospects, introduce the company's offering and secure new sales
*Account manage the...

Our client, a successful business within the service industry, is looking for a Customer Service Administrator to work within their busy offices in Yate.

You would be working with 3 other members of an Accounts team in a fast paced environment and there are opportunities to progress in the role into a more senior position with thorough training provided.

The responsibilities of the role include:
* Accounts reconciliation, Sales and Purchase ledger
* Payment allocations, cheque processing and BACS
* Accounts set ups and amendments
* Sales support administration
* Purchase Ledger payments
* Credit Control...

Accounts Clerk***Winterbourne Gunner**£7.50p/h 6 month contract

An exciting opportunity has arisen within a well established organisation for an Accounts Clerk to cover a 6 month contract initially.

The role will support the Finance Manager and will include a variety of duties including billing, preparing invoices, running reports.

Ideally you will have previous accounts experience and have intermediate skills on Excel together with a can do attitude and the ability to work on your own initiative.

Due to the location you must be a driver and there is free parking onsite.

...

The main purpose of the role is to establish and maintain best practice financial reporting and control ensuring both time and quality requirements are met. The role will provide analysis of financial performance and guidance to management on actions required to achieve financial targets and assist operational performance and reporting.

Ideal candidate will have:
* Good financial reporting and costs analysis.
* Able to interpret and explain financial data.
* Ability to create and review project reports.
* Ability to create forecasts and budgets and liaise with all stakeholders in the process.
* Able to work to tight deadlines...

A well established organisation in central Cheltenham requires an Accounts Assistant to join their busy Accounts department.

You will be expected to run payroll for approximately 50 people, including processing commission and bonuses, ensure all starters and leavers paperwork is issued and recorded correctly on the system, be responsible for purchase ledger inlcuding invoicing. You will also get involved with litigation administration as well as ensuring petty cash is reconciled and kept up to date.

It is essential that you have previous payroll and purchase ledger experience within a busy accounts team with knowledge of invoicing...

Insurance Sales Executives are required to join an expanding, well known price comparison website in Cheltenham. Fantastic working environment, competitive salary with bonus, great working hours and excellent benefits are all on offer!

As a member of the Outbound Sales Team, you'll be talking with customers over the phone who have recently asked for a quote online for life and critical illness insurance. Through asking the right questions, you will be expected to identify their needs in more detail and convert this through to a sale.

It is essential that you have sales experience, preferably B2C. You must be able to communicate...

The Company:
Due to continued growth our successful Exeter based client is looking to recruit an experienced sales ledger clerk on a temporary basis with the opportunity of a permanent position.

Job Responsibilities:
To support the financial controller with all aspects of sales ledger invoicing.
Keeping CRM software up to date and accurate
Accurately record new clients with correct billing information
Accurate filing of all documents
Ad hoc administration tasks as required

Preferred Skills:
Must have used Sage 50
Accuracy and attention to detail
AAT would be advantageous but not essential
Good...

Accounts Assistant, Plymouth

Salary: DOE

Do you have experience in using Sage Line 50?

A local Company are looking to recruit an experienced Accounts Assistant to join their current team.

The successful Accounts Assistant will be:

· Competent in Sales and Purchase Ledger

· Undertake Payroll processes

· Entering accounting data in to Sage Line 50

· Investigate budget variances

The successful Accounts Assistant will have:

· Previous Accounting experience

· Experience in Sales and Purchase Ledger

· Experience in using Sage Line 50

· Live in a Commutable...

MOTOR INSURANCE FRAUD CLAIMS HANDLER/ INSURANCE FRAUD INVESTIGATOR

FIELD BASED
SELF EMPLOYED – COMMISSION PAID ON EACH COMPLETED CASE.
BRISTOL AREA
Our client is a leading and progressive Insurance Claims Investigation firm who have been established for over twenty years. They undertake work such as complex claims assessment and fraud detection on behalf of major motor insurers.
The company is financially secure and expanding. Due to growth we are looking for an experienced Motor Insurance Fraud Claims Investigator who possesses a background in insurance fraud detection or the police service.
• Main responsibilities

Accounts Assistant - Temporary -Exeter - Pay rate negotiable DOE

Are you experienced with Sage, Sales and Purchase Ledger? Are you able to work on a temporary basis? If your answer is yes then we really want to hear from you!

We are currently seeking an experienced Accounts Assistant with Sales and Purchase ledger experience, you will also need to be confident with Sage and Excel and must have multi currency experience.

Duties include:

- Posting sales invoices on to a factoring account

- Working with multi currency

- Processing Sales and Purchase ledgers

- Inputting and manipulating Excel...

We are currently recruiting for a Sales Executive to help customers understand insurance deals in this busy operation based in Exeter.

Your role will be to introduce customers to a wide range of insurance products from leading providers, helping them to find the package with the features and benefits theyre looking for. Development is a big priority for the client, so you can be sure you will be given all the skills training and product knowledge you need to progress and to hit your challenging but realistic sales targets. 

We are looking for someone with the natural communication skills to build up a rapport...

Due to expansion a fantastic new opportunity has arisen for an experienced Accounts Administrator to work for a market leading utilities company from their Minehead based office.

As the sole person within the Accounts department you will be responsible for:

Managing the weekly and monthly accounts
Setting up and maintaining customer and client accounts using Sage Line 50
Invoicing
Responsible for credit control
Bank reconciliation
Purchase Ledger
Sales Ledger
To assist with tax year end procedures
Other general accounts administrator duties as and when required

The ideal candidate will be:

*THE ROLE OFFERS AN ATTRACTIVE PAY RATE OF £11.00 HOUR**

Full training will be given and will run for 3 weeks Monday to Friday 9:00am - 5:00pm and you will need to committed during this period.
***Following training candidates need to be able to work 4 hours or more each day and this can be any 4 hours between the hours of 7am-11pm

** PLEASE NOTE THAT THIS IS A TEMPORARY CONTRACT**

Role Overview:
The role will involve quality checking contact centre work with regards to PPI claims to ensure consistency and a high level of service are maintained.

Candidate Requirements:
* Benchmark the quality of contact...

Principal accountabilities
* Support the Senior Accountant in month end reporting
* Preparation of various month end journals
* Balance sheet reconciliations including AP, AR, & Bank
* Co-ordination of balance sheet reconciliations file
* Overdues reporting
* Manage foreign currency contracts
* Bank account revaluations
* Manage & maintain monthly exchange rates in system
* System 'super user' role on GL and AR

Essential competencies
* Solid experience in accounting roles
* Part-Qualified CIMA, ACCA, or equivalent
* Good problem solving skills
* Highly competent in excel data analysis and modelling...

An exciting opportunity has arisen for a Bookkeeper/Accounts Clerk based in Weymouth for our successful client on a permanent basis.

Duties will include:
- Providing all Bookkeeping services to clients as required
- Bank Reconciliations
- Monthly management reports
- Managing Client Payroll
- Preparation of VAT returns, Corporation Tax Payments and PAYE/National Insurance Payments

Skills required

- Team player but also be able to use own initiative
- Good Computer skills
- Bookkeeping qualification
- Knowledge of Payroll

If you have the expertise and experience which match the criteria above...

Administrator (Night Shift)

Job Description:
To deal with and resolve Complaints regarding PPI Mis-selling.
To deliver performance excellence by ensuring that all customers receive a world class service whilst working as part of a team which undertakes a range of PPI mis-selling complaints resolution and servicing activities.
The role holder may be required to work flexibly across a variety of different activities.
Activities include investigation of both customer complex queries and complaints along with Head Office complaints.
This role involves both written and verbal communication with our customers.
Agents will...

Essential Skills: experience of billing cycle management; strong data analysis skills; strong Excel skills; good administrative and customer service skills.

Experience with SQL/SAGE/Goldmine or aBILLity desirable.

Our client is seeking a dedicated, self-motivated individual to fill their new Billing Specialist vacancy. This role will primarily involve creating and sending invoices, and researching those that are disputed. The role will also involve assisting the Service Manager with the following: run monthly billing; calculate and run bill queries; input new client information onto the system; assist the sales team with customer...

Our award winning and prestigious client is once again experiencing a period of growth and we are delighted to lookto add to their established team with a Commercial Claims Negotiator.

The role includes:

To negotiate and manage the settlement process of a portfolio of commercial claims from notification through to settlement.

To provide all customers, both internal and external, with the highest possible level of service in line with the department plan. All business conducted in accordance with FSA regulations.

To handle allocated claims in accordance with departmental procedures, legal liability and policy cover...

52152

Trainee Data Analyst – Cheltenham - £18,500

Our award winning client is looking to recruit a Trainee Data Analyst, responsible for creating and sending invoices and researching disputed invoices. This position requires an individual who has the ability to work independently and under pressure, is analytical and has excellent problem-solving skills.
This person is also to act as 2nd line support to customer services as required.

Key responsibilities:

•Run monthly billing for business customers

•Run monthly billing for wholesale partners within strict and short contractual timeframes

•Calculate...

Are you looking for an interesting dynamic position?

We are currently looking for an Experienced Credit Controller that has experience of using ERP Business software. The position would be to manage a multicurrency debtor’s ledger for two companies.

Duties include:
• Banking and posting of sales receipts.
• Chasing up over dues
• Completing Monthly and Weekly reports
• Generating Invoices
• Credit checking
• Processing electronic payments and transfers
• Maintaining an up to date cashbook
• Month end reconciliations.

The ideal candidate would:
• Have experience in credit control and ERP Business...