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We are currently recruiting for a 6 month fixed term Accounts Payable Officer. This position is based in Scunthorpe. The rate of pay offered is circa £10.05 per hour (Grade 5). This position offers an immediate start. Working normal office hours 3 days per week (22.5hrs per week). In order to be successful in the role it is essential you have good experience of working in finance and accounts. You will have excellent PC skills and the ability to work with numeric data on spreadsheets. The role will include but is not limited to: * Registering, matching and posting invoices * Check invoices are addressed to and processed to the correct companies * Ensure invoices are approved within authorised limits * Reconcile supplier accounts and resolve supplier queries * Monitor outstanding orders on POP * Monitor and follow up outstanding registered invoices * Process ad hoc payment requests * Petty cash reconciliation You will ideally have the following skills and experience: * Experience of Accounts Payable * Knowledge of VAT in terms of correct rates being charged and how to process invoices with multiple VAT rates * Good interpersonal skills * Ability to communicate effectively, at all levels, both orally and in writing * An awareness of the corporate implications of actions by individual services * Computer literate, including experience with financial ledger systems, word processing and spreadsheets * To be able to solve problem accounts and make decisions * Using own initiative to work with minimal guidance * Ability to prioritise own work and to work accurately under pressure to meet conflicting deadlines Are you looking for a role immediately and have experience of working in accounts? If so, we would love to hear from you. Please apply directly through this advertisement
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Financial/Business Analyst, London. Working for a well know international FTSE 100 Company based in London. This role will support the business with producing dashboard reports for the senior management and leadership team About you * Advanced MS Excel skills including VBA * Experience of producing dashboards * Knowledge of how to extract and link data from business systems * Strong financial modelling & reporting experience * Immediately available About the role * Producing dashboards reports for the senior leadership team to report on business performance * Design and build complex Excel models to integrate into the dashboard This is an immediate start if you are interested please apply and for more information please contact Steve Barham on 01342330558 This advert was posted by Gold Group - one of the UK's leading niche recruitment consultancies. We span a variety of specialist industries and are the recruitment company to help you find your next career opportunity. We pride ourselves on our commitment to candidates and stick to our ethos of finding the right role for the right person. Visit our website or get in touch today to discuss this role, find out what else we've got or just for a chat about the state of your industry. Services advertised by Gold Group are those of an Agency and/or an Employment Business. Please be aware that we receive a high volume of applications for every role advertised and regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for an interview. A copy of our privacy policy can be found here: https://(url removed)/about-us/privacy-policy. Gold Group is an equal opportunity & diversity employer. A copy of our equal opportunity & diversity policy can be found here: https://(url removed)/about-us/equality-and-diversity-policy
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This is a three to six month assignment to work for great business that have a nice culture and offer flexiable working for all staff including contractors. They are a leading business who a very flexible culture whilst maintaining a high performance culture. The company are an 'A' brand in their sector and have global present predominantly in the UK and US. This role will support the financial planning team for a period whilst hire additional heads to support the growth within the business. You will support the business with commercial MI and business reports to best understand the current and future financial position of the business and aid better business decision making. About you * CIMA qualified (ACA or ACCA will also be considered) * Graduate or equivalent * Strong financial modelling skills * Advanced Excel and PowerPoint skills * Great communication skills with the ability to communicate financial information across the business About the role * Provide reports and information for key stakeholders * Assist in forecasting and financial projections * Aid in budgeting process This is a great opportunity to work for a UK subsidiary of a global organisation, we look after our employees, offer a great work-life balance, generous benefits, a professional challenge and fantastic career opportunities. For more information please call Steve Barham or Sian Driscoll This advert was posted by Gold Group - one of the UK's leading niche recruitment consultancies. We span a variety of specialist industries and are the recruitment company to help you find your next career opportunity. We pride ourselves on our commitment to candidates and stick to our ethos of finding the right role for the right person. Visit our website or get in touch today to discuss this role, find out what else we've got or just for a chat about the state of your industry. Services advertised by Gold Group are those of an Agency and/or an Employment Business. Please be aware that we receive a high volume of applications for every role advertised and regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for an interview. A copy of our privacy policy can be found here: https://(url removed)/about-us/privacy-policy. Gold Group is an equal opportunity & diversity employer. A copy of our equal opportunity & diversity policy can be found here: https://(url removed)/about-us/equality-and-diversity-policy
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Immediate start for Credit Controller - Contract to Perm role. 6 months initial fixed term contract with a view to going perm. Major international City based firm is looking for a Credit Controller for an initial 6 months fixed term contract to start immediately. Working as part of a large finance team, you'll be doing a 360degree Credit Controller role. On a daily basis * Chase overdue debts * Deal with client queries and communicate the same to the relevant team for resolution Allocating cash on a daily basis received by BACS & cheque for all companies. Action any internal transfers to Client Finance & refunds to external clients * Put any unallocated payments on the unmatched with notes detailing what action has been taken to identify it. * File remits. * Monitoring the credit control in-box i.e. printing remits, providing copy invoices, query handling. * Deal with ad hoc queries On a weekly basis * Produce Aged Debtor reports, ensuring they balance. Monitor any new credit notes ensuring they have been matched off correctly. * Update legal team as to what invoices remain unpaid. On a monthly basis * Create the Final Aged Debtors report for circulation around the business. * Update the Debtor Day report. * Update the Debtor Pack report detailing the top 10 debt over 90 days by Business Line & Region * Do the Paid Transaction removal and Ageing process. * Scanning 7 day demand letters to the legal team * Updating the Key Account Summary report Immediate start for Credit Controller - Contract to Perm role. 6 months initial fixed term contract with a view to going perm. Major international City based firm is looking for a Credit Controller for an initial 6 months fixed term contract to start immediately. Working as part of a large finance team, you'll be doing a 360degree Credit Controller role. Due to the number of responses we receive to our advertisements we are unable to respond individually to each application. If you do not hear from us within 7 days you may assume you have not been selected this time – but you are welcome to apply for any future vacancy you feel you are suitable for. Thank you for your interest in Acme Appointments
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Customer Service Administrators - £140 per day Cardiff, South Wales Hours will be day shifts and contracting requires a degree of flexibility. We will be holding registration days over the next few weeks. This will give you the opportunity to find out what we have on offer, and how contracting could be the best career move for you. Role overview: You will be dealing with customer queries and complaints within a back-office environment, responsible for reaching a fair outcome for customers. The ideal candidate will have: * Excellent customer service * The ability to work quickly and accurately in a target-driven environment * Ideally previous administration experience * Excellent organisational skills and problem-solving ability with keen attention to detail Benefits: * This is an excellent opportunity to gain experience in a professional and challenging environment, working for a well-known financial services organisation * The chance to build a relationship with Huntswood, which should open doors to further contracts What are we like to work with: Dependable, driven and collaborative It's not just about what we do, but the way we do it. And it's our values that make us special. Interested? Apply now
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  • £24000 - £32000/annum to £32000 plus bens
To provide an efficient, high quality, reliable Claims service to our Customers Create new claims files when required Create entries and update financial records on relevant system(s) Liaise with and advise Clients on claims procedures Liaise with adjustors, surveyors and/or lawyers on claims Liaise with colleagues and insurers on claims Negotiate settlement of claims with Insurers and their advisers, including face to face meetings Draft and send standard correspondence. Draft and send non-standard correspondence, ensuring that these are checked by senior colleagues Answer the telephone, using own judgement on the referral of callers to a senior colleague and ensuring that information given is accurately recorded Make written records of all conversations with customers and/or insurers, or other relevant business contacts, in accordance with the firm's procedures manual Complete cheque and/or TT requisitions and liaise with Accounts for the same Deal with claims payments within designated authority or under supervision of a senior colleague/Manager Ensure that the Company’s systems and compliance are followed at all times, in accordance with the company’s compliance manual Ensure that systems and procedures are followed at all times, in accordance with the firm's procedures manual Such tasks as may be required to assist with the effective handling of claims within the company. Knowledge Required Level 2 knowledge of FCA rules and guidelines relating to commercial/private clients Level 2 knowledge of general insurance and underlying legal principles Level 2 knowledge and understanding of relevant policies and contract wordings Willingness to continue to develop knowledge of insurance, claims and related issues through formal and informal learning, both internal to the firm and externally Skills Required - Personal Ability to prioritise and organise own workload to ensure that deadlines are adhered to Develop and sustain relationships with Clients, Insurers and colleagues Confident and effective telephone and IT skills Good interpersonal and communication skills Use judgement and experience of insurance matters to know when to seek help or advice from manager, supervisor or other senior colleague Skills Required - IT Microsoft Office packages, Word, Excel, and Outlook London Market I.T. systems
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Rent Service Officer x2 My client are currently seeking 2 Rent Service Officers to join their successful Rents team. This is a crucial role in the organisation, and gives the successful applicant the chance to work for a successful, growing and reputable Public Sector organisation. Key responsibilities of the Rent Service Officer: * Contribute towards delivery of high quality rent accounting services to the organisation * Deliver rent transaction processing services in support of arrears management and financial reporting * Assistant in the delivery of the annual rent variation process, in line with instructed policy and timetable * Assist team managers with the resolution of rent queries * Contribute to the wider Finance team The successful Rent Service Officer will: * Have proven experience of working with financial IT systems * Have experience of a high performing transaction processing function * Have experience of property rent processing (advantageous) * Have experience of customer relationships management (advantageous) * Be committed to the accuracy of processing and achievement of good service standards * Respond well to deadlines * Be thorough, analytical and forward thinking These positions are excellent opportunities, fantastic challenges for the right candidate. Both positions offer competitive rates as well as longevity, and you will be joining the organisation at a crucial time and play a key role in their continued growth and success. If you feel your experience matches the above criteria and are interested in this role, please send your CV to Liam Cox at Sellick Partnership or give me a call for a confidential chat. Sellick Partnership is a market-leading professional services recruitment specialist operating across the UK. Over the years we have built up an enviable relationship with employers and our expert team of consultant boast up-to-date market knowledge and a strong reputation making Sellick Partnership best placed to help you
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Our client, a FTSE 250 business going through an impressive period of growth are looking to source an FP+A Analyst on an initial six month period. - Producing the weekly P&L - Competitor analysis - Management of the budget process - Regular reporting - Analysis of the company’s P&L - Management of the P&L forecast - Some statutory reporting - Ad hoc P&L analysis This is an excellent opportunity to join an instantly recognisable brand with a sociable, fast-paced finance team. Due to the nature of the role, only candidates who are available on a short notice period will be considered. Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy
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SM&CR Project Manager – Central London – 6 months+ My true market leading client, based in Central London, has a fantastic new contract opening for an experienced HR Project Manager to join them on an initial 6 month contract (extensions likely). It is essential for candidates to have previous experience of implementing Senior Managers and Certification Regime policies and procedures. The client is looking for a strong HR generalist background and at least 5 years Project management experience, working with C-Level stakeholders to help transform compliance, risk and governance across the business. Market rates. Please send an up-to-date CV if interested for a full job spec. project manager, project managed, compliance, regulatory, sm&cr, senior manager & certification regime, insurance, policies, procedures, governance manager, risk manager, risk management, transformation, project manager, project managed, compliance, regulatory, sm&cr, senior manager & certification regime, insurance, policies, procedures, governance manager, risk manager, risk management, transformation g2 Recruitment are committed to equality of opportunity for all applications from individuals are encouraged regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships or any other characteristic protected by law
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Are you an outstanding Administrator looking for a new challenge? Well how about a 12 month contract as a Personal Assistant? Are you overly organised and love supporting at Senior Management Level? Confident with Diary Management and arranging travel? Then take a look at our 12 month contract for a PA. This is a super opportunity for a PA / EA to join a forward thinking and supportive organisation based in Horsham. The successful candidate will be hard working, confidential, forward thinking, used to working in a pressurised environment, be able to take notes in meetings, have excellent organisational skills, be self-motivated and a team player. Key Responsibilities & Tasks: * Supporting the Senior Manager * Meeting set deadlines * Diary Management * Booking overseas travel * General Office Duties * Help to implement new processes * Taking notes in meetings * Monitoring of all emails * Facilitating meetings * On boarding new team members * Ordering of stationary * Managing phone calls and correspondence * Proof Reading of documents and presentations * Assisting colleagues whenever necessary Key Skills: * Planner * Attention to detail * Outstanding communication and interpersonal skills * Proactive * Confident user of the Microsoft Office Suite * Team Player * Driver * Willing to learn * Accuracy * Some that can hold the reins * Used to working under pressure Additional Information: £27,900 12 Month Contract Horsham 25 days holiday plus public holidays Pension 37 hours Full time Monday to Friday Does this sound like your new dream role then please send your CV today! Harris Lord are acting as an Employment Agency in relation to this role. Executive Administrative Assistant, Personal Assistant, Executive Assistant, Administration, Support, Admin, PA, EA, Coordinator, Office Admin, Data Entry, Office Coordinator, Office Administrator, Horsham
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