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The Chubb brand is one of the most recognised fire and security brands in the world.
From fire extinguishers, fire detection and suppression systems to digital CCTV surveillance and intruder alarms, we provide a full range of innovative products and services to customers, including FTSE 100 companies.
Chubb, a UTC business, is a truly international, talent driven company focused on performance and results.
We are committed to the continuing development of every employee; therefore we encourage and strongly support career progression, with opportunities for promotion within our organisation and throughout the wider UTC global…
Elevation Recruitment Group are currently recruiting for a very successful service based business within Sheffield. Due to further growth they are looking to attract an aspiring and hard working Accounts Assistant to work in their Treasury function.
The role will be both varied and challenging and will be working out of conveniently located and modern offices.
Reporting to one of the Finance Managers, duties will include:-
- Providing administrative support to various remediation projects for clients
- Recording and processing receipts and payments
- Reconciling movements of money
- Effect weekly bank reconciliations and daily monitoring…
This well known global business are looking to recruit an experienced Treasury Assistant Manager. The role will sit within the newly created Treasury & Cash Management function, and will manage the day to day liquidity, foreign exchange & interest exposures for the business.
As Treasury Assistant Manager;
• Ensure that sufficient funding and other bank facilities are always available to meet the companies current and long term obligations
• Implement and manage effective control systems and processes. Implement management reporting.
• Supporting implementation and management of effective control systems and processes
• Assess and manage risk…
Elevation Recruitment Group are currently recruiting on behalf of an established service business in Sheffield. This is a temporary assignment for approximately six months and will offer the successful applicant an excellent opportunity to gain exposure to a fast paced Treasury function such as this.
- Providing administrative support to various remediation projects for client
- Recording and processing receipts and payment
- Reconciling movements of money
- Effect weekly bank reconciliations and daily monitoring of the bank account
- Dealing with stopped and re-issued cheques
- Dealing with internal queries in relation…
We are looking to recruit a Treasury and Foreign Exchange Assistant who is dynamic, highly motivated individual to join the Banking team of our client based in Northamptonshire. You will provide support to the Treasury Dealer Finance Director in managing the Banks Treasury portfolio. You will also be required to assist with the production of monthly reports and papers for the Assets and Liabilities Committee. the successful candidate will ideally have attained or be working towards ACI Dealing Certificate accreditation. A good working knowledge of Treasury Regulations and Risk, FX, Money Markets, Interest Rate and Fixed Income investment products…More
Parkside are currently working in partnership with a leading UK transportation company based in a key location with great access via public transport. This role is a Fixed Term contract which has arisen as a result of maternity leave.
Main Purpose of the role:
To provide comprehensive support to the Financial Accountant and direct responsibility over the group cash flow.
* Cash flow
* Forecasting and reconciliation with budgets
* Producing current analysis for group
* Reporting group cash flows
* Ensuring the forecast is met
* Banking functions
* Ensuring payments made on time for variety of payments…
Retail business based in the centre of Manchester requires an Assistant Management Accountant for their growing team. Reporting to the Financial Controller this is an excellent role for someone who is part way through ACCA/CIMA and looking for a role that will offer development, learning and progression.
You will be responsible for:
Assisting with other balance sheet reconciliations
Maintaining fixed asset registers
Producing weekly Management Information as required on KPI’s.
Full responsibility for the treasury for all sites, including completing cash books and reconciliation…
Bond Williams Accounting & Finance are recruiting a Part Time Accounts/Admin Assistant for a large service business based in Wimborne. Hours would be 17.5 hours per week, Monday to Friday.
Reporting to the Financial Controller, you would have responsibility for providing some financial and treasury administrative support and would include: input and reconciliation of all bank statements, purchase ledger including raising payments, payment of treasury deals, maintain bank signatory list, petty cash and other ad hoc duties.
You will need to have previous finance/bookkeeping experience, ideally gained within treasury/financial services…
Butler Rose, a specialist finance agency within the Oxfordshire market are currently supporting the recruitment for a successful industry leading global business.
We are currently seeking an ambitious and driven Assistant Accountant to join a team environment reporting directly into the Financial Accountant . This is a great opportunity for an accounts professional seeking a role where they can really grow and develop with the business in a challenging and varied financial accountant position.
Responsibilities will include
Cashflow and treasury management in relation to both trading and debt management activities
Month and Year End…
Bond Williams Accounting & Finance are recruiting an Accounts Payables & Receivables Assistant for a 6 month Fixed Term Contract for a large manufacturing business based in Poole. You will need to be available to start at very short notice (no more than 1 week).
Working as part of a small team, you would have responsibility for processing high volume accounts payable documentation for a number of global entities, resolving any queries, coding invoices, processing payments, assisting with any internal and external audit queries, undertaking some accounts receivable duties, assisting with inter-company reconciliations, some related treasury work…
Chase and Holland have an urgent interim requirement for a leading Sheffield based employer. Initially a 4 month project, the post-holder will be able to gain a leading brand on their CV and the opportunity to secure a permanent role within an exciting, change oriented environment.
We require an immediately available interim for this position who will be a fully qualified accountant due to the nature of work undertaken (CIMA, ACCA, ACA)
Main Responsibilities include:
* Complete and co-ordinate the annual corporate budget plan and related quarterly re-forecasts
* Liaise with budget holders/members of the Exec team
* Monthly actualise…
Our client is currently recruiting the above position as a result of increased business, growth and development. This is an excellent opportunity for a high calibre, proactive individual to join the treasury and banking team. Reporting to the Finance Manager, responsibilities will include; daily reconciliation of credit/debit card receipts in the bank to the GL records for chip & pin, online payment and e-comm receipts, improving the credit/debit card reconciliation process to ensure that synergies are achieved between different card types. You will have demonstrable experience in a reconciliation position within an accounts function…More
My client who has been established for nearly 30 years is a well known name within its market place.
Due to changes within Finance they now have a requirement for a Management, Treasury and Financial Controls Accountant to join the team on a permanent basis
The role would primarily focus on Management Accounts preparation, Foreign Exchange and cashflow management. There would be an initial financial process review with a view to formalising, tightening and documenting financial processes in the business. The longer term aim for the role is for it to develop into the No.2 position in the finance department, supporting the FD with…
Optima Plus are exclusively representing a retail & distribution business with the recruitment of an experienced accounts assistant to join their finance department. You will be based in Stoke on Trent and ideally AAT qualified although qualified by experience candidates will be considered. This business are experiencing significant growth within their market and therefore it is an exciting time to join. Working as part of a small team you will take a hands on role and it would be advantageous if you have experience of liaising with both internal and external customers across all levels.
Working directly with the Financial Controller you will…
Smiths is a global technology company listed on the London Stock Exchange. A world leader in the practical application of advanced technologies.
Smiths Group has five divisions - John Crane, Smiths Medical, Smiths Detection, Smiths Interconnect and Flex-Tek. They are focused on the threat & contraband detection, medical devices, energy, communications and engineered components markets worldwide. Our customers range from governments and their agencies, to hospitals, petrochemical companies and equipment manufacturers and service providers in various sectors around the world.
Within the Global HQ based in Victoria, London UK, we are looking…
A fantastic opportunity has arisen based in Manchester working as a process officer based within the accounts receivable department within a busy organisation.
It is a long term temporary role based within a small department supporting the accounts function.
You will need to be extremely process driven to ensure that all accounts receivable and cash management SLA`s are met and be responsible for cash and treasury activities for a number of corporate clients.
You will be responsible for responding to email and telephone enquiries and dealing with them in a professional manner and you will be working with On Shore and Off Shore teams to support…
PURPOSE OF ROLE :
Providing PA support to the CFO and Director, Shared Services, as well as providing administrative support to their teams.
MAIN DUTIES :
PA Support to the CFO and Director, Shared Services:
* Diary management
* Organisation of meetings
* Travel arrangements
* Preparing expense forms
* Preparing emails, letters and other communications
Admin Support to the Finance and Tax & Treasury Teams:
* Preparing/editing presentations, spreadsheets and word documents
* Assisting with the creation of the annual report
* Preparing emails, letters and other communications
* Organisation of events such as Investor Road shows…
The processing and payment of purchase ledger invoices, keeping to the DPO 60 strategy whilst working closely with the Treasury Accountant to ensure efficient management of funds and to ensure strong vendor relations remain in the light of restricted cash flow. To ensure the continual smooth running of the AP function during holiday periods and to provide adhoc support to other areas within finance as requested.
The monitoring and payment of purchase ledger invoices, keeping to the DPO 60 strategy whilst working closely with the Treasury Accountant to ensure efficient management of funds and to ensure strong vendor…
Radley Green are currently recruiting for an Accounts Payable Assistant for a Multi-Million Pound Travel Company based in the heart of London. Our client is looking for someone who can hit the ground running, is confident, accurate and organised. If you are a 2:1 or higher graduate with at least 6 months experience in an Accounts Payable role then please do not hesitate to apply. The role will pay between £18k and £20k with an excellent benefits and study package.
You will be resposible for but not limited to;
* Coding high volumes of invoices
* Reconciliation of Accounts
* Assisting with the preparation of payment runs
* Liaising with…
Are you interested in a career in Finance? Do you have an A level in Maths, and 6 months+ experience working in a Finance role? If so, this is a great opportunity to join a leading energy regulator in their finance team. The role will include invoicing and billing, customer registration, and finance tasks such as purchase ledger, sales ledger, cash management and balance sheet reconciliations. You will also provide first line support for a service desk, with opportunities to get involved in process improvement activities that may require writing papers, conducting analysis, or presenting to different audiences.
Are you AAT qualified and looking for an exciting opportunity to work for a well established global business in Basingstoke who bring real innovation to their customers, through technology, process and their people.
Daily download of bank statements, updating cash report and completing cash book posting/cash allocations
Prepare regular payments and bank transfers in multi-currency environment as required
Month end journal posting for intercompany loan schedules, prepare bank reconciliations and other currency reconciliations
HFM (Hyperion) submission for holding company entities
Prepare Cash by…
Leeds Airport West
Salary - £20,000 + benefits
I am currently recruiting for a Bank Reconciliation Clerk to resolve Insurer policies in query for allocated Insurers on the company systems inline with stated credit terms within our thriving Leeds Airport office.
Principle Objectives and Responsibilities including the following, other objectives may be assigned:
* Daily reconciliation of Client Money bank accounts to companies systems in accordance with FSA Client money rules.
* Demonstrate a good understanding of the FSA client money rules and the companies Group Policy on Client Money in order to fulfil…
Keele University is renowned for its exciting approach to higher education, beautiful campus, strong community spirit and excellent student life. With a turnover in excess of £100 million, over 9,000 students and a total staff of approximately 2000, the University provides high quality teaching across a wide range of academic and vocational subjects. Further information can be found at (url removed)
This post represents an exciting opportunity for an ambitious individual to join a team of staff in Keele University’s Finance & IT Directorate. The Directorate is responsible for Income, Management and Financial Accounting, Payments and…
Sales Ledger Assistant, Haverhill - Part Time (25 hours per week), Permanent £8.97 per hour
Our client, based in Haverhill are currently looking for a Part Time Sales Ledger Assistant to join their busy and expanding team. They require someone who has experience within a busy office environment and who is able to think quickly with excellent attention to detail.
The exact hours are to be confirmed as getting the right person is the most important part, although our client has said that the hours will need to be spread across the five working days.
Main Duties & Responsibilities:
* Ensure that all sales ledger accounts are set up properly…
About the opportunity
Here at the ICS Group we have a fantastic opportunity for an Accounts Assistant to join our Finance Team based with our Broxbourne, Hertfordshire head offices.
The Accounts Assistant will be responsible for processing all authorised Group supplier payments, client remittances and treasury functions to the central accounting system.
Key tasks involve:
•Processing and payment of supplier invoices in accordance with supplier terms and conditions
•Perform supplier statement reconciliation
•Processing of remittances, bank payments and applying client payments
•Resolving creditor queries
•Batching remittances for daily input…