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You will be responsible for the accurate & timely recording of all accounts payable transactions and for ensuring vendors are paid on time as per contractual payment terms for approx 60 legal entities across Western Europe.
You would work within the Middle Office Accounting team, responsible for GR/IR (Goods Receipt / Invoice Receipt) End to end process as well as AP Trade, Direct Debit, Suspense, Discount and Provision Accounts, and deliver best in class results. You would work closely with Payment Services Front Office, Middle Office, HP, Key Business contacts and Vendors.
You will provide monthly gap analysis of the key drivers...
A unique opportunity for an experienced Management Accountant to join a small Finance team, part of a large & profitable property division of this FTSE 100.
The role of the team is to challenge the financial reporting and forecasting of the Business, ensuring strong financial controls and procedures are in place, but also provide support and advice to the Business.
The purpose of this role is to provide financial support, management and challenge within the business, enabling the Profit Centre Managers to deliver their monthly Profit Centre information and reporting in a timely and safe manner, as well as aiding effective and efficient...
Our client is a North East based manufacturing business, with a base in Gateshead.
• Provide accounting and admin services to several of company’s businesses from the head office.
• To also work 50% of the time at one of their small manufacturing businesses providing accounting, reception and admin services.
• Predominantly the areas of the job are: full control of purchase ledger and sales ledger; credit control; admin and reception support when required; ad hoc reports for the accountant; assisting with monthly management accounts with a view to producing management accounts; providing cover for payroll...
We are currently representing an established engineering business based in Tyneside. A group of companies, this firm has gone from strength to strength through the downturn and has seen growth increase over the past few years. Following an internal restructure, they have created a new post of Group Management Accountant to oversee all group accounts.
This post reports to the Group Financial Controller and has managerial responsibility of a team of two. It is a highly exposed position and has the potential for career progression.
Duties and responsibilities include:
Group Management Accounts
I am recruiting for a client based in Newcastle upon Tyne who is seeking to appoint an Assistant Accountant to cover maternity leave. This is a fantastic opportunity for an experienced Accounts Clerk who is seeking a varied role in a busy accounts department. The contract will last minimum duration of 6 months and may be extended further.
• Purchase ledger
• Sales ledger
• Bank posting and reconciliation
• VAT quarterly return
• Cost centre analysis
• Prepayments and accruals
• Monthly management account journals
• Petty cash
• P11d calculations
• Cashflow management
• Assisting with the preparation of Management Accounts...
The role will be predominantly working in a Finance therefore basic accounting knowledge is required.
Good verbal (face to face and telephone) as well as good written written skills is essential. Experience in Microsoft office, outlook and excel. Good collaboration in a small team. Ability to follow varied job aids and processes and multi task. Mail merge and SAP experience would be an advantage
Within the role you will be expected to complete reconciliations of data from SAP in excel, excel formatting and macro support checking various types of invoices to ensure they are legally compliant and have the correct treatment...
Working in a Finance department therefore basic accounting experience is required.
Good verbal (face to face and telephone) and written skills. Experience in Microsoft office, outlook and excel. Good collaboration in a small team. Ability to follow varied job aids and processes and multi task. Mail merge experience would be an advantage.
You will be required to perform reconciliations of data from SAP in excel excel formatting and macro support checking various types of invoices to ensure they are legally compliant and have the correct treatment according to a decision tree data population intrastat reporting, completing missing...
We are proud to be exclusively representing a thriving Accountancy Practice in the Tyneside area. Our client has gone through some sustained growth in recent years and is currently looking to strengthen their offering to the market with another Client Account Manager.
- Overall relationship and compliance management for a nominated group of clients in line with Management Accounts and Year End processes including tax planning and some business planning
- Mentoring and where appropriate training other members of the Technical Services team
- QA Review work completed by other members of the team and ensure processes...
Sellick Partnership has been engaged to recruit a Finance Manager to work within an NHS organisation in the North East. This is a temporary position with a permanent opportunity for the right candidate. The decision will be made after interview whether an individual is hired on a temporary or permanent basis.
This is a fantastic opportunity for a Qualified Accountant to support the Senior Finance Manager in the strategic development, management, performance, control and monitoring of the Financial Accounting function.
The successful candidate will lead in the development and maintenance of financial processes and systems ensuring...
Sellick Patnership has been engaged to recruit an Accounts Payable Team Leader to work within a large public sector organisation. The position will last 6-10 weeks and ideally the client is needing an individual who can start ASAP.
Supervisory and training responsibilities for 4.00 staff in the Accounts Payable section
Production of BPPC graphs for review
Production of KPIs for the section on a weekly basis for review
Provides Creditor Payments via BACS and payable orders using Oracle Financials
Assists in ensuring that the Trust is up to date with all aspects of VAT and is accounting correctly for all relevant...
Sellick Partnership is currently assisting with the recruitment of a Deputy Head of Finance within a public sector organisation in the East Yorkshire area. This position is on a temporary basis offering a competitive salary for the right individual.
* The Deputy Head of Finance role covers all aspects of the finance function with specific accountability for management accounting & reporting, and financial services support. The post holder will lead on ensuring the highest standards of service delivery to customers and achievement of all Key Performance Indicators (KPIs), and ensuring a minimum monthly customer...
My client is seeking an office/accounts manager.
The role will involve the day to day running of the office and overseeing all aspects of Payroll and Invoicing through strong management of the admin team.
The successful candidate will manage the sales and purchase ledgers, bank reconciliation, petty cash and banking and be responsible for invoicing, supplier/client queries and general credit control.
The candidate should be experienced in using Sage payroll and accounts packages as well as having carried out invoicing/ credit control on a regular basis.
They are looking for someone with good accounting experience, previous use of sage...
Our client, a prestigious national law firm, is looking to recruit an experienced Legal Secretary.
This is a fantastic opportunity to join a company that offer highly desirable benefits and a fabulous working environment.
The role will be based within the private wealth team (Tax and Trust & Accounting Services) , providing secretarial and investment admin support to the wider team.
Duties will include:
- Drafting documents and reports
- Dealing with all levels of correspondence
- Diary Management
- General administrative duties.
Applicants must come from an extensive secretarial background, with typing speeds of up to 60 wpm...
FINANCE AND ADMINISTRATION MANAGER SALARY: £32,072 - £34,894 pa
We are seeking an experienced and enthusiastic qualified Accountant to join our clients Senior Leadership team. You will be an effective leader and have significant experience of financial management, planning and budgetary control processes, ideally from an education setting. This is a strategic management role across two academies.
The successful candidate will manage a team of 6 staff and be CCAB qualified. Ideally, although not essential, you will have experience of Education/Academy finance.
Send an up to date CV to (url removed) or call...
Part Time Accounts Administrator
Mon - Fri 10am - 2pm
Benefits 22+8 annual holiday pension and life assurance scheme.
Do you have experience of working as an Accounts Administrator within the motor industry?
The successful candidate should have good communication skills, positive attitude and excellent customer service skills. Knowledge of Kerridge would be a definite advantage and you will be the main point of contact for queries relating to invoices, payments and vehicle documentation, so experience of this would be extremely advantageous also.
You will have outstanding administration, typing and data input...
Sales Executive required in Gateshead
£12,000 - £18,000 basic OTE £30-40,000 + (Uncapped) plus Company Car
Progress Recruitment Solutions, an automotive recruitment specialist, currently have a vacancy for an experienced Car Sales Executive to join our client's successful main dealer sales department in Gateshead, Tyne & Wear
As an experienced automotive car Sales Executive within the industry you will ideally come from a car sales background and must be used to working to a sales process. The role will involve prospecting to new and existing customers, qualifying, demonstrating and selling our clients product, and effectively promote and...
HR Advisor - Part-Time
Based in Newcastle or Sunderland
Competitive Salary + Excellent Benefits
One of the UK's leading independent professional services companies is currently recruiting for an experienced HR Advisor on a part-time basis supporting the offices in their North East region. With over 4000 employees across 58 offices generating a fee income of over £350 million, you would be joining one of the 3 principal mid-market accountancy firms at a particularly exciting time.
This is a fantastic opportunity for an intelligent HR professional to put their skills and expertise to use within one of the UK's leading firms. The company...
Vehicle Technician required in Tyneside, Tyne & Wear
Commutable from: Cramlington, Gosforth, Newcastle upon Tyne, North Shields, South Shields, Wallsend, Whitley Bay and surrounding areas
Salary Negotiable on Experience - £17,500-20,000 + Bonus and Overtime
Monday - Friday 8.30am - 5.00pm
Saturday mornings on rota (Paid time and a half)
Our client, a main car dealership in the Tyneside area, is currently seeking to recruit a fully qualified car Technician/ Mechanic to work within their busy Main Dealer Aftersales Department.
As an fully qualified Automotive Technician / Mechanic you will be used to working to Manufacturer standards,...
Job Title:2nd Line Applications Engineer/Sage Support Engineer
Salary: £20,000 to £25,000 dependent on skills and experience
Location:Newcastle upon Tyne
A leading, full service IT provider based in Newcastle upon Tyne focused on delivering high quality, end-to-end IT services to clients are looking for a 2nd Line Applications Engineer/Sage Support Engineer to join the team.
As 2nd Line Applications Engineer/Sage Support Enginee, you will provide technical support to users and customers on their accounting and business software and other IT related queries, ensuring their incidents are resolved in an efficient and professional manner...
Accounts Assistant - Automotive Equipment Provider
£17,000.00 salary per annum, 28 days holiday (including 8 bank holidays)
Accounts Assistant Job Summary:
You will have responsibility for the efficient control and processing of the Company’s Purchase Ledger section of the Accounts Department. Purchase Order processing through the Pegasus Opera accounting system having received the necessary data from sales, service and stores staff.
It will be necessary from time to time to assist with Sales Ledger processing. You will also be responsible for the management of the Petty Cash facility along with the processing...
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