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Accounts Assistant (Purchase Ledger)

Our client is seeking to appoint an experienced Accounts Assistant with strong Purchase Ledger skills to become an integral part of their Accounts team! You will have a keen eye for detail and will take ownership of this brand new role!

Location: Nottingham City Centre

Salary: £23,000 per annum

Responsibilities:

  • Particular emphasis on Purchase Ledger
  • Supporting Sales Ledger when required
  • Petty Cash
  • Bank Reconciliations
  • Maintaining & updating Excel spreadsheets
  • Supporting the accounts team as required

Skills/Attributes/Experience:

  • Experience in a similar role is ESSENTIAL
  • SAGE proficiency is ESSENTIAL
  • Excellent communication skills
  • High level of numeracy and literacy
  • The ability to work under pressure in a multi faceted role
  • Excellent IT skills in Excel/Word/Outlook/Sales ledger systems

Please only apply for this position if you can evidence, on your CV, the essential elements of the post.

Should this not be the case, you will only receive an automatically generated email response to your application with no further communication.

Management Accountant

Our client, a market leader in their industry, are seeking to appoint an individual who aspires to far greater involvement and responsibility.

Ultimately it is anticipated that within a 3 year window there is every likelihood that Directorship would be offered thus leading to the present MD/Owner being allowed to step back into some form of semi retirement.

You will be a driven, dynamic, energised, committed individual with a 'can do' and 'will do' personality where probing, questioning, challenging, querying and generally immersing yourself comes not just as second nature, but as traits that you see as essential to your role and the wider business.

Key Responsibilities:

  • Preparation of monthly management accounts and financial reports, budgets, commentaries and statements
  • Evolving and developing reports and financial statements
  • Divisional Business Partnering as required
  • Undertaking financial administration and internal audits
  • Liaising with managerial staff, non-finance staff and other colleagues and building productive relationships with key partners
  • Supervising individuals as required
  • Developing and managing financial systems/policies
  • Controlling and forecasting income and expenditure

Skills/Attributes & Experience

  • CIMA Qualified
  • Good oral and written communication skills
  • Positive and supportive approach to team capability
  • Excellent analytical and numerical abilities
  • Sound business knowledge
  • Accuracy and an eye for detail.
  • Innovative and productive
  • Microsoft Office
  • SAGE Line 50

Please only apply for this position if you can evidence, on your CV, the essential elements of the post.

Should this not be the case, you will only receive an automatically generated email response to your application with no further communication.

Entry Level Purchase Ledger

Our client is looking for a Purchase Ledger with customer service experience and a good telephone manner to join their accounts team. If you enjoy working in a busy hands on environment then this is the role for you!

Location: Sherwood Business Park, Annesley

Hours: Full Time, Monday - Friday between the hours of 8am - 6pm - 37.5 hours a week

Salary: £8.70 per hour

Duration: 3 months initally however does have the potential to lead to a Permanent role

Start: ASAP

Key Duties:

  • Raising credits on in-house system
  • Credit queries and investigation
  • Invoice queries

Skills, Attributes & Experience:

  • General cashier/purchase ledger experience
  • Experience within a Customer Services Department
  • Able to use initiative
  • Excellent communication skills at all levels
  • Comfortable being on the telephone
  • Communication skills
  • Flexible and organised
  • Team player

Please only apply for this position if you can evidence, on your CV, the essential elements of the post. Should this not be the case, you will only receive an automatically generated email response to your application with no further communication.

Audit & Accounts (Senior & Semi Senior)

Our client is seeking to appoint an experienced individual to assist in providing a range of accounting, audit, taxation and management accountancy services to a diverse portfolio of clients! You will be ambitious with demonstratable experience, keen to progress and excel in this diverse role!!

Location: Nottingham City Centre

Salary: £30000 - £40000 per annum

Responsibilities:

  • Preparation of financial statements, year-end accounts, other accounting and finance returns (VAT, management figures etc)
  • Assist managers and supervisors in preparing accounts for a variety of business. These accounts will be for direct review by managers and partners
  • To assist managers, supervisors and seniors in the delivery and completion of audit work

Skills/Attributes/Experience:

  • ACA or ACCA trainees with 1-2 years’ experience; or AAT qualified with some substantial audit experience
  • Experience in audit and accountancy including the handling of a portfolio of clients in a professional firm
  • Experience of using Microsoft Word/Excel to a good level
  • Knowledge of Sage, Viztopia and the ProAudit packages will be beneficial
  • Well researched, enthusiastic and knowledgeable

Please only apply for this position if you can evidence, on your CV, the essential elements of the post.

Should this not be the case, you will only receive an automatically generated email response to your application with no further communication.

Debt Recovery Advisor/Legal Assistant

Our client is seeking to appoint a proactive individual to advise and represent clients in all matters related to service charge and ground rent collection. This role involves managing a varied caseload linked to collecting outstanding arrears for clients and general management of tasks within their case management system.

*Property Law Industry*

Location: Nottingham City Centre

Salary: £18,000 per annum

Key Responsibilities:

  • Managing a varied caseload linked to collecting outstanding arrears for clients
  • Management of the tasks within case management system
  • General court procedural work - filing court forms, adhering to deadlines
  • Corresponding with clients and providing the necessary advice and services, based on the firm’s specialism and advising on likely costs and taking a client’s instructions
  • Advising on the law and legal issues relating to clients case
  • Negotiating with third parties, clients and other professionals to secure settlements
  • Instructing barristers or specialist advocates to appear in court for the client in complex disputes
  • Producing letters and preparing papers for court
  • Working in a team, sometimes referring cases to the head of department
  • Updating and maintaining the firm’s case management system
  • To conduct various and relevant compliance checks on individuals and companies
  • Keeping up to date with changes and developments in the law by reading journals and law reports

Skills/Experience/Attributes:

  • Previous experience in a similar role is ESSENTIAL
  • Excellent organisational, administrative and time management skills
  • Ability to manage a heavy workload and work to tight deadlines
  • Can work calmly under pressure
  • A strong communicator, both written and verbal
  • Personable, friendly and hard-working

Please only apply for this position if you can evidence, on your CV, the essential elements of the post.

Should this not be the case, you will only receive an automatically generated email response to your application with no further communication.

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