Finance Jobs in Warwickshire

Finance Graduate Trainee ? Margin Reporting Assistant
Coventry
£21,000 - £26,000 plus excellent benefits

Our client is a major player in the pharmaceutical sector throughout the world. They are looking for a bright, ambitious graduate to join their finance team to be based from their UK head office based in the West Midlands.

The main purpose of the role is to ensure that robust controls are in place for authorising calculating customer discounts, issuing payments for all discounts due and communicating payments to customers and business managers.

It is also to ensure that all supplier rebates are reported in the month...

A Coventry based company that operates managed services centres in the EMEA region on behalf of the client portfolio, including many of the world’s largest banks and building societies is seeking Part Time Collection Advisors to join their team working 20 hours per week. The Company provides services in the customer service, complaints, correspondence, fraud, disputes, chargeback’s, collections and debt management service lines, for both consumer and commercial customers.

This is a part time role with flexibility on the hours worked but would need to fall between 5.00 pm and 9.00 pm, Monday to Friday and 8.00 am and 2.00 pm Saturday...

Planning Coordinator
Job Purpose

The role involves the planning, organisation and monitoring of Warrant visits on behalf of various company clients, for the purpose of outstanding balance collection, disconnection of utilities and data cleansing.

Responsibilities will include: -
Reviewing new business instructions to ensure suitability of visit completion, notification of work loads to external Agents to obtain necessary availability, planning Court & Isolation visits in line with Client requirements, Updating internal systems on a daily basis to reflect planning activity, regular confirmation checks to ensure planned...

Do you have the passion to deliver excellent sales and service performance for our customers? Do you have a track record of successfully delivering sales targets for direct and on-line customer channels? Can you motivate and drive colleagues to deliver exceptional customer service to delight our customers and inspire others to do the same?

Do you want to make our Clients banking experience extra special for customers?

If so, we want to hear from you, as we need to recruit a Sales & Service Team Leader for our clients Contact Centre at Head Office.

In this important role you will be responsible for the leadership, coaching...

Our client is looking to recruit a Governance Officer who will be their expert advisor on maintaining high standards of governance in line with the regulatory requirements and best practice.
This position will be based in Coventry.

You will report to the CEO and will be the group's champion of the best interests of members and boards so that they can fulfill their responsibilities and in turn protect the interests of the organisation. You will be required to promote the role and the importance of the governance structure throughout the organisation whilst encouraging appropriate engagement at all levels.

The successful candidate...

Systems Accountant - Implementation Consultant / Functional Consultant

Systems Accountant - Implementation Consultant / Functional Consultant

Our client is an established Oracle Partner with over a decade of experience working on inter-company solutions for major companies across the UK, Europe and US. This dynamic company has a well-established client list and provides a complementary module to the Oracle e-Business suite.

With excellent growth and an extensive pipeline of work my client now has an exciting opportunity for a Systems Accountant to be fully cross trained as a Functional Consultant to join their business and...

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...

This is a key role with a firm of Independent Insurance Brokers based in the west Midlands

The Role:
Assist Insurance manager in delivering a cost effective and comprehensive insurance
Across all classes of Personal & Commercial lines.

Encompassing
• Private Motor
• Motor Trade
• Shops & Offices
• Household
• Travel
• Motor Bike

Focused on Insurance related tasks to deliver team objectives and the ability to understand and deliver on a full range of insurance related topics.

Tasks:
Heading up the Renewals Team, reporting to the Renewals Manager
Renewal coordination to provide support...

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 German 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...

FRS are proud to be representing their client in their assistance in the creation of a new finance team within Coventry.

Currently we are recruiting for an accounts payable clerk with French languages abilities to join the team.

Duties will consist of:

• Performing all Accounts Payable support procedures and processes as required to a high standard of quality and in a timely, efficient manner; e.g. processing invoices, preparing payment proposals and processing payment runs

• Process a high volume of purchase invoices (including credit notes) for the FSSC Accounts Payable team according to defined policies and...

Due to their continuing success, my client is now recruiting for a number of Part Time Customer Service Professionals to work 20 hours per week and to be based at their offices in Coventry.

We are looking for Customer Service Advisors / Collections Advisors / Credit Controllers who have had previous contact centre / call centre experience whether most recently or in previous roles. You will need a professional and polite manner with previous experience of working within a busy customer centred environment for the Customer Services role or direct experience of either Credit Control or Collections for each of these respective roles . You...

A unique and superb opportunity with well-respected wealth management/financial advisry practice who are looking to expand their office in Birmingham. They are currently looking for an experienced Paraplanner or report writer to join their financial planning team.

The role will involve: conducting product research, preparing financial planning reports, writing suitability letters, and updating client records. The role has real scope for advancement and will suit a career focused paraplanner or an ex IFA looking to take up a non sales position.

The successful candidate will be an experienced Paraplanner who holds financial planning...

Basic up to £75,000 plus superb benefits package and bonus

Client bank supplied in some locations and some clients and leads supplied in others

Wealth Managers or Independent financial Advisors required to advise clients on all aspects of financial planning and wealth management; to adopt a holistic approach in managing long-term relationships with these clients to deliver suitable, independent and beneficial ongoing financial planning and wealth solutions to meet their short and long-term objectives. To develop and deliver the agreed business targets whilst remaining compliant and meeting clients needs.

To deliver fee income...

A fantastic opportunity has arisen within our well established town centre based client!

Benefits include free parking, 23 days holiday and a company pension scheme.

An Accounts Administrator is required to provide support to the existing friendly team.

The successful candidate will be responsible for the following duties:

* Raising sales invoices
* Inputting purchase orders
* Checking suppliers invoices against Purchase Orders
* Posting suppliers invoices to Purchase Ledger
* Updating and distributing management reports in MS Excel and Seagate Crystal
* Liaising with fellow members of staff, customers...

Working on behalf of the European Head Quarters based at a clients site in the Midlands. This Audit Advisor role is paying Between £30,000 and £40,000 plus bonus.

You will have either accounting, accounts payable or recovery audit experience.
Strong Analytical Ability
Capability to analyse vendors systems
Ability to work independently.
High sped internet must be available at Auditor's home base.
Ability to travel extensively as required.
Driving Licence and car ownership essential.
Significant knowledge of SAP, Oracle, JD Edwards, accounting and auditing procedures and practices.
Extensive knowledge of client ERP...

Working on behalf of the European Head Quarters based at a clients site in the Midlands. This Audit Advisor role is paying Between £30,000 and £40,000 plus bonus.

You will have either accounting, accounts payable or recovery audit experience.
Strong Analytical Ability
Capability to analyse vendors systems
Ability to work independently.
High sped internet must be available at Auditor's home base.
Ability to travel extensively as required.
Driving Licence and car ownership essential.
Significant knowledge of SAP, Oracle, JD Edwards, accounting and auditing procedures and practices.
Extensive knowledge of client ERP...

Working on behalf of the European Head Quarters based at a clients site in the Midlands. This Audit Advisor role is paying Between £30,000 and £40,000 plus bonus.

You will have either accounting, accounts payable or recovery audit experience.
Strong Analytical Ability
Capability to analyse vendors systems
Ability to work independently.
High sped internet must be available at Auditor's home base.
Ability to travel extensively as required.
Driving Licence and car ownership essential.
Significant knowledge of SAP, Oracle, JD Edwards, accounting and auditing procedures and practices.
Extensive knowledge of client ERP...

Exciting career opportunities for credit hire paralegals/legal executives/claims handlers looking for security, career progression and a superb working environment. Plexus Law is a dynamic, entrepreneurial and progressive firm and one of the leading defendant insurance litigation firms in the country. We can provide you with all the support you need to develop your career and to ensure you develop and thrive.

Working in-house for a major insurer client, you will have full autonomy for your own caseload working as part of a supportive, vibrant and expanding team. Due to continued success, we are keen to hear from claims handlers of all...

Fantastic career opportunity for an LPC graduate looking to make the first move into a paralegal role. Plexus Law is a dynamic, entrepreneurial and progressive firm and one of the leading defendant insurance litigation firms in the country. We can provide you with all the support you need to make the transition into your first role within the legal field and to ensure you develop and thrive.

We value and strongly believe in developing our graduates and unlike many other graduate paralegal roles, you will be immersed in our business from day one, taking a hands on role, handling your own cases with plenty of ongoing support from your team...

An excellent opportunity ahs arsienw orking for a prestigious aerospace Company based in the West Midlands. The requirement is for a Pricing & Cost Analyst to join the Finance team.

JOB TITLE:Pricing & Cost Analyst

MAIN PURPOSE/DUTIES & RESPONSIBILITIES

The purpose of this role is to support the Finance department with pricing and costing activity associated with new bids and proposals, achievement of cost targets during the NPI process, make versus buy decisions and price reviews with customers.

The successful candidate will work with the existing team to drive to ensure that the commercial book achieves the desired...