status to all stakeholders Must be a finance IT SME in process & technical knowledge of Accounting, Subledgers, General Ledger, Close Cycles (month, quarter, year), Accounts Payable, Account Receivable, Fixed Assets, Billing Knowledge of Tax, Treasury, Audit, Financial Reporting, Project Accounting, Billing & Revenue a plus Essential Qualifications and Education more »
PCMCS and EPRCS would be advantageous · Experience in Key finance and accounting processes that includes general accounting and corporate consolidation, financial planning and analysis, accounts payables and receivable, fixed assets, and Management Reporting · Experience with governance controls, change management, conceptual data modeling, master data management, data standardization and more »
West End, London, United Kingdom Hybrid / WFH Options
Page Personnel
This is a great opportunity for a junior Accounts Assistant to take their next step in finance. In this position you will focus on the day to day accouts payable and recievable function reporting into the finance manager. Client Details My client are an up and coming technology start … with offices based in West End London. They are currently looking to expand their finance team to reflect their exponential growth. Description As the Accounts Assistant your responsibilities will include: Overseeing the accounts inbox Processing and raising invoices Preparing payment runs Processing credit card expenses Supporting with bank … finance manager in ad hoc duties Profile The successful candidate will have: Studying AAT/ACCA/CIMA or degree or equivalent Experience in accounts payable or receivable is essential Experience using accounting systems (xero is highly desirable) Experience with vlookups and pivot tables on excel Excellent written more »
Langley, England, United Kingdom Hybrid / WFH Options
Travelport
delivering exceptional travel experiences. Unconflicted and independent, we are reinventing a simpler future for travel’s complex ecosystem. What does a great Finance Business - Accounts Receivables Analyst do? This role is for a Collections Team Lead to focus on the timely collection of past due debtor balances from our … 3rd Party relationship to ensure that the remote team are: contacting customers and/or Account Managers via email and phone to ensure their accounts are up to date; issuing dunning letters, statements and working with customers, Billing teams and Commercial contacts to resolve queries that are preventing settlement … Reviewing current processes and suggesting possible improvements and/or changes. Liaising with Commercial to lead and coordinate collection efforts, to bring past due accounts to a current status. Keeping the finance managers informed of seriously past due customers. Preparation of Month-end reports for review and approval. Month more »
for end-user in S/4 Hana. Good understanding of workflows and interfaces. Should be conversant with SAP Activate methodology Strong understanding of Accounts Receivables/Accounts Payable/General Ledger/Controlling/Asset Accounting Good experience in cutover activities and go-live for S/ more »
Nottingham, Nottinghamshire, East Midlands, United Kingdom
Pratap Partnership Ltd
a fast-growing multi-disciplinary property and construction consultancy company located in the heart of Nottingham. This is a fantastic opportunity for an ambitious accounts assistant, as there is a clear pathway to becoming the Financial Controller. This exciting opportunity has become available due to the growth of the … and to be highly organised, detail-oriented, and possess excellent communication skills. The responsibilities include: Collaborate with the finance team on report preparation: management accounts, budgets, and forecasts. Ensure timely processing of invoices. Provide support for accounts payable and receivable functions. Maintain accuracy of financial records and more »
Savino Del Bene is looking for a Sales Executive for the sales team based in its Birmingham branch. Main responsibilities include, but are not limited to: · Develop commercial relationships with clients in the portfolio by producing and widening new business more »
Finance Assistant, you will play a pivotal role in supporting our finance team in various tasks including but not limited to: Role: Assisting with accounts payable and receivable functions Reconciling financial statements Processing invoices and expense reports Conducting financial data entry and maintaining accurate records Assisting with budgeting … that all reconciled transactions have corresponding source documentation attached, where possible. Reconciliation of supplier statements received against ledger balances. Daily feedback to FC/Accounts team for chased supplier payments. Give updates to suppliers, re payment dates, when supplied. Balance Sheet Reconciliations. Any ad-hoc tasks or other finance more »
organization, the goal of this position is to accomplish the customer relationship build-up and maintaining, key account breaking through, revenue, margin and account receivable target set on. The candidate will need to manage accounts and maintain long-term partnership. The candidate will work with all major developers more »
externally. Knowledge/experience of PropTech is a bonus, as is knowledge/experience of accounting practises (end of year closing, nominal ledger maintenance, accounts payable and account receivable, budgeting and forecasting). In return, my client offers the chance to play a key role within a growing more »
