PURCHASE LEDGER CLERK
WINSFORD / OFFICE BASED
£25,000 to £28,000 (possibly negotiable) + GREAT BENEFITS + STUDY SUPPORT
IMMEDIATE START AVAILABLE
THE COMPANY
We’re proud to be partnering with a fast growing and highly successful business located in the Winsford area that is looking to recruit a Purchase Ledger Clerk / Accounts Payable Clerk to join the team.
As the Purchase Ledger Clerk / Accounts Payable Clerk, you’ll be working as part of an experienced finance team who will offer you support to enhance your finance skills and grow with the team. You’ll be responsible for managing a volume of Purchase Invoices, Matching to PO Numbers, reconciliation of accounts, payments and supporting the wider team.
This is a great opportunity for an ambitious finance professional looking to join a growing and forward-thinking firm.
THE PURCHASE LEDGER CLERK / ACCOUNTS PAYABLE CLERK ROLE:
As the Purchase Ledger Clerk, you’ll be working as part of the finance team and taking responsibility for the Accounts Payable / Purchase Ledger function.
Managing the accounts payable inbox, matching and processing high volumes of invoices on in-house system and matching to purchase orders.
Managing the accounts payable inbox, sorting invoices and statements.
Building relationships with suppliers and resolving any invoice queries.
Preparing supplier payment runs
Monthly supplier account statement reconciliations
Creating new credit accounts with potential suppliers
Ad-hoc reports and requests.
Cover for the credit controller, chasing payments and raising sales invoice.
THE PERSON:
Current experience within a role such as a; Purchase Ledger, Accounts Payable, Accounts Assistant, Accounts Clerk, Finance Assistant, Finance Clerk role, or similar
Good experience of Purchase Ledger / Accounts Payable is essential.
A great attention to detail
Experience of working with Xero would be an advantage but this is not essential.
Good communication skills with the confidence to speak with department heads and colleagues with regards to finance queries.
Be proficient in the use of Microsoft Office, particularly Excel.
Able to work alone or as part of a team.
TO APPLY:
Please send your CV for the Purchase Ledger Clerk / Accounts Payable Clerk via the advertisement for immediate consideration.
Get Recruited is acting as an Employment Agency in relation to this vacancy.....Read more...
Bookkeeper
Location: Bury, Greater Manchester
Salary: Up to £28k + Excellent Benefits
Full-Time, Permanent, Monday - Friday
The Client:
Our client is a reputable accountancy firm, providing management accounts and bookkeeping services across wide range of sectors.
The Role:
As a Bookkeeper, you will play a pivotal role in managing the purchase and sales ledger, including the generation and input of invoices using Sage/Xero software.
Responsibilities:
? Conducting bank reconciliations.
? Managing VAT returns.
? Processing monthly payrolls.
? Adhering to HMRC deadlines.
? Handling multiple currencies and bank accounts.
Requirements:
? Previously worked for at least 3 years as a Bookkeeper or in a similar role.
? Possess AAT qualification.
? Strong communication skills
? Right to work in the UK.
Benefits:
? Competitive salary
? Company events
? Company laptop
? Free parking
Apply now for this exceptional opportunity to work with a dynamic team and further enhance your career.
Important Information: We endeavour to process your personal data in a fair and transparent manner. In applying for this role, Additional Resources will be acting in your best interest and may contact you in relation to the role, either by email, phone or text message. For more information see our Privacy Policy on our website. It is important you are aware of your individual rights and the provisions the company has put in place to protect your data. If you would like further information on the policy or GDPR please contact us.
Additional Resources Ltd is an Employment Business and an Employment Agency as defined within The Conduct of Employment Agencies & Employment Businesses Regulations 2003.
Keywords: Bookkeeper, Accounts Assistant, Accounts Technician, finance assistant, Accounts Clerk, Accountant
....Read more...
Bookkeeper
Location: Bury, Greater Manchester
Salary: Up to £28k + Excellent Benefits
Full-Time, Permanent, Monday - Friday
The Client:
Our client is a reputable accountancy firm, providing management accounts and bookkeeping services across wide range of sectors.
The Role:
As a Bookkeeper, you will play a pivotal role in managing the purchase and sales ledger, including the generation and input of invoices using Sage/Xero software.
Responsibilities:
* Conducting bank reconciliations.
* Managing VAT returns.
* Processing monthly payrolls.
* Adhering to HMRC deadlines.
* Handling multiple currencies and bank accounts.
Requirements:
* Previously worked for at least 3 years as a Bookkeeper or in a similar role.
* Possess AAT qualification.
* Strong communication skills
* Right to work in the UK.
Benefits:
* Competitive salary
* Company events
* Company laptop
* Free parking
Apply now for this exceptional opportunity to work with a dynamic team and further enhance your career.
Important Information: We endeavour to process your personal data in a fair and transparent manner. In applying for this role, Additional Resources will be acting in your best interest and may contact you in relation to the role, either by email, phone or text message. For more information see our Privacy Policy on our website. It is important you are aware of your individual rights and the provisions the company has put in place to protect your data. If you would like further information on the policy or GDPR please contact us.
Additional Resources Ltd is an Employment Business and an Employment Agency as defined within The Conduct of Employment Agencies & Employment Businesses Regulations 2003.
Keywords: Bookkeeper, Accounts Assistant, Accounts Technician, finance assistant, Accounts Clerk, Accountant
....Read more...
FINANCE MANAGER – MANUFACTURING
OLDHAM AREA / ONSITE PARKING
UP TO £62,000 BASIC + PROFIT SHARE + PERFORMANCE BONUS
GREAT BENEFITS+ OPTION OF 9 DAY WORKING FORTNIGHT
THE COMPANY:
Get Recruited is proud to be partnering with a highly successful SME Manufacturing business that forms part of a larger group of companies.
As Finance Manager/Financial Controller, you will be responsible for managing the accounts function, leading a small transactional team, producing management accounts, Budgets, Forecasts, Cashflow Management, Monthly Payroll, VAT Returns and Year End/External Audit.
This is the perfect opportunity for a preferably Qualified (ACA, CIMA, ACCA) Finance Manager with experience in the Manufacturing space to join a forward-thinking business.
THE FINANCE MANAGER ROLE:
As Finance Manager, you’ll be responsible for leading the finance function for the business and reporting to the Managing Director. Ad-hoc reporting to the CFO in Group Company.
Responsible for Managing 2 team members, 1 Sales Ledger & 1 Purchase Ledger Clerk
Responsible for leading on the Month-End and Preparing the Monthly Management Accounts
Cashflow Management & Forecasting
Coordinating with Key Stakeholders to prepare budgets & financial forecasts.
Working closely with the production and operations team to understand WIP progress and to ensure accurate financial information.
Providing monthly MI & Financial data to the SLT and Group company
Leading on Year End Accounts, External Audit, Regulatory and Statutory
Reviewing existing & developing new modernised processes to improve internal controls.
Project to review the existing ERP and Implement a new system.
Preparing and approving monthly payroll & Pension
Preparation and submission of quarterly VAT returns.
Ad hoc HR duties.
THE PERSON:
CIMA, ACA or ACCA Qualified is highly preferred, outstanding candidates who are Qualified by Experience / QBE will be considered.
Must be experience in a Finance Manager role, or similar, such as Financial Controller or Head of Finance.
Experience within a Manufacturing company is essential, with good experience of Job Costings and Bills of Materials
Experience of an ERP System (Any experience of a migration / upgrade would be an advantage but is not essential
Must have experience of running the Payroll (Experience of Sage Payroll would be an advantage)
Must be proficient with MS Excel.
TO APPLY:
Please send your CV for the Finance Manager / Financial Controller position via the advertisement for immediate consideration.
Get Recruited is acting as an Employment Agency in relation to this vacancy.....Read more...
ACCOUNTS PAYABLE/ACCOUNTS RECEIVABLE ASSOCIATE LONDON (HYBRID) UP TO £35K
THE COMPANY:
We’re proud to be partnering with a leading provider of sportswear and apparel to both consumer and professional sport teams.
Ideally coming from a retail background, the Accounts Payable and Finance Assistant will play a role in the day-to-day operations of finance; ensuring both timely and accurate payment to suppliers, processing transactional level data to ensure that accurate financial information can be reported to the key business stakeholders.
THE ACCOUNTS PAYABLE/ACCOUNTS RECEIVABLE ASSOCIATE:
Monitoring of key Accounts Payable inboxes and responding to queries
Processing purchase invoices and credit notes, for both central as well as international region expenses
Ensure invoices are correctly authorised at the relevant level
Performing reconciliations of supplier statements and resolving any discrepancies
Managing supplier accounts, ensuring timely payment of creditors
Preparation of payment runs
Taking ownership of the end-to-end accounts receivable process
Completing credit checks on new customers
Creation of new customer accounts on Microsoft Navision
Review and issuing of sales invoices, credit memos and statements to customers
Managing debt collection of debtors
Running a high volume AR inbox, proactively and promptly resolving queries
THE PERSON:
Previous experience working within the purchase ledger is essential or Accounts Clerk, Accounts Assistant, Finance Assistant
Experience within retail/ecommerce desirable
Experience working in a multicurrency environment would be helpful but not essential
Good interpersonal and communication skills
Reliable, self-disciplined, speed, and accuracy are essential.
Excellent attention to detail
Ability to prioritise workload and work to deadlines
Strong attention to detail
Initiative and can-do attitude
Adaptable and flexible
Team player
An interest in sport and the business culture is an advantage
TO APPLY:
Please send your CV for the Accounts Payable/Accounts Receivable Associate role via the advertisement for immediate consideration.
Get Recruited is acting as an Employment Agency in relation to this vacancy.....Read more...