Burton Bolton & Rose Recruitment Services Limited
Uxbridge, Middlesex
Assistant Accountant Uxbridge, Middlesex £38,000 + Pension A professional and experienced Assistant Accountant is required by this successful firm of Chartered Accountants, this is an exciting role where you will be working alongside a great team of people. Some of your duties will include: - Preparing client accounts and ensuring client service level agreements are met and exceeded - Acting as main point of contact for clients and planning their monthly and annual accounting needs - Ensuring client day to day bookkeeping and payroll requirements are completed efficiently - Supervising outsourced bookkeeping services used to ensure they meet quality standards - Reviewing client VAT returns and completing annual personal and corporation tax returns - Assisting clients with the production of management accounts, profit forecasts and budgets Regrettably, we are not able to respond to job applicants who are not shortlisted. For new job alerts follow us on Twitter Instagram - BurtonBoltonRose, Facebook - Burton Bolton & Rose and LinkedIn - Burton Bolton & Rose
Apr 18, 2024
Full time
Assistant Accountant Uxbridge, Middlesex £38,000 + Pension A professional and experienced Assistant Accountant is required by this successful firm of Chartered Accountants, this is an exciting role where you will be working alongside a great team of people. Some of your duties will include: - Preparing client accounts and ensuring client service level agreements are met and exceeded - Acting as main point of contact for clients and planning their monthly and annual accounting needs - Ensuring client day to day bookkeeping and payroll requirements are completed efficiently - Supervising outsourced bookkeeping services used to ensure they meet quality standards - Reviewing client VAT returns and completing annual personal and corporation tax returns - Assisting clients with the production of management accounts, profit forecasts and budgets Regrettably, we are not able to respond to job applicants who are not shortlisted. For new job alerts follow us on Twitter Instagram - BurtonBoltonRose, Facebook - Burton Bolton & Rose and LinkedIn - Burton Bolton & Rose
Company Description Evelyn Partners is the UKs leading integrated wealth management and professional services group,with over 186 years of experience in helping generations of people and businesses to thrive. We offer an extensive range of financial and professional services to individuals, family trusts, professional intermediaries, charities and businesses click apply for full job details
Apr 18, 2024
Full time
Company Description Evelyn Partners is the UKs leading integrated wealth management and professional services group,with over 186 years of experience in helping generations of people and businesses to thrive. We offer an extensive range of financial and professional services to individuals, family trusts, professional intermediaries, charities and businesses click apply for full job details
Francesca s Recruitment Ltd is looking for an Accounts Assistant , based in Chesterfield. This is a 9-month contract but may go permanent. This is a Full time, Role. Location Chesterfield Hours Monday Thursday 8.30am 5pm, Friday 8.30am 4pm (Office based) Salary & Benefits - £25,000- £26, days holidays, Death in service, parking, pension. Account s Assistant role itself will be working in a busy company along with other members of the finance team. This role has come around due to company growth and there is no sign of it slowing down anytime soon allowing plenty of opportunity for personal growth and development. Purchase Ledger and Credit Control experience is essential. This role is an entry level role within the finance function however the company has a track record of promoting internally and training courses will be offered. A summary of the main tasks are as follows: Although originally this person will be responsible for the incoming and outgoing post, filling, printing etc, they will also assist in the departments goal to become paperless. Experience in working finance system is desirable Credit Control experience essential Assist with the input of Purchase Ledger Invoices and Supplier statement reconciliations. Attention to detail and excel skills are an important skill. Please apply with cv to Account s Assistant or call Francesca s Recruitment Ltd on (phone number removed)
Apr 18, 2024
Contractor
Francesca s Recruitment Ltd is looking for an Accounts Assistant , based in Chesterfield. This is a 9-month contract but may go permanent. This is a Full time, Role. Location Chesterfield Hours Monday Thursday 8.30am 5pm, Friday 8.30am 4pm (Office based) Salary & Benefits - £25,000- £26, days holidays, Death in service, parking, pension. Account s Assistant role itself will be working in a busy company along with other members of the finance team. This role has come around due to company growth and there is no sign of it slowing down anytime soon allowing plenty of opportunity for personal growth and development. Purchase Ledger and Credit Control experience is essential. This role is an entry level role within the finance function however the company has a track record of promoting internally and training courses will be offered. A summary of the main tasks are as follows: Although originally this person will be responsible for the incoming and outgoing post, filling, printing etc, they will also assist in the departments goal to become paperless. Experience in working finance system is desirable Credit Control experience essential Assist with the input of Purchase Ledger Invoices and Supplier statement reconciliations. Attention to detail and excel skills are an important skill. Please apply with cv to Account s Assistant or call Francesca s Recruitment Ltd on (phone number removed)
Barchester Healthcare have an opportunity for aBanking and PaymentsTeam Assistant to join our established accounts team in Inverness. This role will include processing weekly payments via BACS and cheque, ensuring payment requests are accurate, and managing queries from both suppliers and internal colleagues. This is an exciting opportunity to develop your career with an employer who will value yo click apply for full job details
Apr 18, 2024
Full time
Barchester Healthcare have an opportunity for aBanking and PaymentsTeam Assistant to join our established accounts team in Inverness. This role will include processing weekly payments via BACS and cheque, ensuring payment requests are accurate, and managing queries from both suppliers and internal colleagues. This is an exciting opportunity to develop your career with an employer who will value yo click apply for full job details
Job Title: Client Services Administrator - Shoreditch Location: Shoreditch Salary: Up to 27,000 per annum (Pro rata) Job Type: Permanent, Part Time, Office based Is your ambition to be in a limitless career and to be involved in an amazing and unique company culture too? Do you want to work for a company where the sky is the limit? Bluetownonline provides online recruitment services to some of the UK's top companies. Our clients are used to high levels of service and our team has a genuine desire to ensure every campaign they run produces the best results. Bluetown has become ground-breaking and yet monumental for thousands of Businesses across the country, looking to grow their teams in the most hassle-free way. Our Recruitment Software has taken the world of business by storm, it is by far the most efficient and speedy way for our clients to fill their job vacancies. With our rapid expansion plans, due to unprecedented demand for our services, the potential is limitless when it comes to taking our product to market. We're currently going through a period of rapid growth and because of this, there are a number of areas that we need additional support in, so we're looking for someone to join the team and fill that gap. Ultimately the client always comes first, so your primary duty will be providing administrative support to the Client Service team, but you'll also be assisting with things like filtering internal CVs and chasing overdue invoices as well. Main Duties: Setting up client accounts Proofing and posting job adverts Point of contact for internal clients Credit control Marketing including email, social media, and possibly some video editing About you: Must have experience working within admin / client support, ideally in a B2B environment Possess an excellent and professional telephone manner Highly organised Grade B+ in GCSE English Language and Maths (or equivalent) Excellent IT skills (including MS Office), our product is digital so you will need to be comfortable using a number of systems An interest in, or some experience of, Digital Marketing may be beneficial Perks: Full training given Opportunities for progression within a growing organisation Perkbox (cheap Cinema tickets, Coffee, Rental Movies, Gym memberships, etc etc!) A fully stocked beer fridge Holidays away in the sun! Please click on the APPLY button to send your CV and Cover Letter for this role. Candidates with experience in Client Support, Client Services, Admin, Administrator, Reception, Receptionist, Admin Coordinator, Customer Service, Recruitment Admin, Marketing Assistant will be considered for this role.
Apr 18, 2024
Full time
Job Title: Client Services Administrator - Shoreditch Location: Shoreditch Salary: Up to 27,000 per annum (Pro rata) Job Type: Permanent, Part Time, Office based Is your ambition to be in a limitless career and to be involved in an amazing and unique company culture too? Do you want to work for a company where the sky is the limit? Bluetownonline provides online recruitment services to some of the UK's top companies. Our clients are used to high levels of service and our team has a genuine desire to ensure every campaign they run produces the best results. Bluetown has become ground-breaking and yet monumental for thousands of Businesses across the country, looking to grow their teams in the most hassle-free way. Our Recruitment Software has taken the world of business by storm, it is by far the most efficient and speedy way for our clients to fill their job vacancies. With our rapid expansion plans, due to unprecedented demand for our services, the potential is limitless when it comes to taking our product to market. We're currently going through a period of rapid growth and because of this, there are a number of areas that we need additional support in, so we're looking for someone to join the team and fill that gap. Ultimately the client always comes first, so your primary duty will be providing administrative support to the Client Service team, but you'll also be assisting with things like filtering internal CVs and chasing overdue invoices as well. Main Duties: Setting up client accounts Proofing and posting job adverts Point of contact for internal clients Credit control Marketing including email, social media, and possibly some video editing About you: Must have experience working within admin / client support, ideally in a B2B environment Possess an excellent and professional telephone manner Highly organised Grade B+ in GCSE English Language and Maths (or equivalent) Excellent IT skills (including MS Office), our product is digital so you will need to be comfortable using a number of systems An interest in, or some experience of, Digital Marketing may be beneficial Perks: Full training given Opportunities for progression within a growing organisation Perkbox (cheap Cinema tickets, Coffee, Rental Movies, Gym memberships, etc etc!) A fully stocked beer fridge Holidays away in the sun! Please click on the APPLY button to send your CV and Cover Letter for this role. Candidates with experience in Client Support, Client Services, Admin, Administrator, Reception, Receptionist, Admin Coordinator, Customer Service, Recruitment Admin, Marketing Assistant will be considered for this role.
Job Title: Customer Support Advisor Location : Blackpool Salary: Competitive Job Type: Permanent, Full Time About Us: Glasdon International Limited is part of the Glasdon Group with companies in Europe and the United States and is a market leader in the design, marketing, and supply of environmental and safety products. About The Role: Are you looking for an exciting, challenging and rewarding long-term career opportunity? We are looking for confident and charismatic individuals to join our Customer Support team at our Blackpool facility. The role affords an excellent introduction into the Company and the opportunity for career progression through both practical experience and professional development. If you have a genuine desire to succeed and wish to join a progressive company, with excellent opportunities, career development opportunities and benefits then look no further. The successful candidate with be provided with full and comprehensive training. Duties and Responsibilities: Providing customers with product information in response to requests by email, telephone, or factory visitations. (The majority of contact is through email) Providing customers with quotations for products Answering queries in terms of stock, delivery times, accounts, and production Processing sales orders Providing support to external sales personnel Re-contacting enquirers to make sure they have received literature/quotations and whether they require further information prior to placing an order About You: Confidence, charisma and keen to progress a long-term career Some experience within a sales or customer service environment / familiar with client interactions Keen eye for detail Strong verbal and written communication skills Good administrative, organisational and time management skills Good team player Ability to solve problems Commercial awareness and professional Willing to learn Valid UK Driving Licence (Desirable) Benefits: A competitive commencing salary 33 days paid holiday A comprehensive training programmes Company final salary pension scheme after a minimum of two years' service Life insurance after a minimum of two years' service Pension through NEST within 3 months of start date Cycle to Work scheme Long service awards Private health insurance scheme after a minimum of one year's service Subsidised on-site social space Dress Down Friday Team building days Paid charity days Please click the APPLY button to submit your CV for this role. Candidates with experience or relevant job titles of: Business Studies, Sales Administration, Sales Assistant, Office Administration, Microsoft, Customer Service, Retail Sales, Telesales, Negotiation, Sales Advisor, Customer Support, Call Centre Assistant, Apprenticeship, Estimating, Environmental Awareness and Quote Preparation may also be considered for this role. The Glasdon Group Limited is an equal opportunities employer.
Apr 18, 2024
Full time
Job Title: Customer Support Advisor Location : Blackpool Salary: Competitive Job Type: Permanent, Full Time About Us: Glasdon International Limited is part of the Glasdon Group with companies in Europe and the United States and is a market leader in the design, marketing, and supply of environmental and safety products. About The Role: Are you looking for an exciting, challenging and rewarding long-term career opportunity? We are looking for confident and charismatic individuals to join our Customer Support team at our Blackpool facility. The role affords an excellent introduction into the Company and the opportunity for career progression through both practical experience and professional development. If you have a genuine desire to succeed and wish to join a progressive company, with excellent opportunities, career development opportunities and benefits then look no further. The successful candidate with be provided with full and comprehensive training. Duties and Responsibilities: Providing customers with product information in response to requests by email, telephone, or factory visitations. (The majority of contact is through email) Providing customers with quotations for products Answering queries in terms of stock, delivery times, accounts, and production Processing sales orders Providing support to external sales personnel Re-contacting enquirers to make sure they have received literature/quotations and whether they require further information prior to placing an order About You: Confidence, charisma and keen to progress a long-term career Some experience within a sales or customer service environment / familiar with client interactions Keen eye for detail Strong verbal and written communication skills Good administrative, organisational and time management skills Good team player Ability to solve problems Commercial awareness and professional Willing to learn Valid UK Driving Licence (Desirable) Benefits: A competitive commencing salary 33 days paid holiday A comprehensive training programmes Company final salary pension scheme after a minimum of two years' service Life insurance after a minimum of two years' service Pension through NEST within 3 months of start date Cycle to Work scheme Long service awards Private health insurance scheme after a minimum of one year's service Subsidised on-site social space Dress Down Friday Team building days Paid charity days Please click the APPLY button to submit your CV for this role. Candidates with experience or relevant job titles of: Business Studies, Sales Administration, Sales Assistant, Office Administration, Microsoft, Customer Service, Retail Sales, Telesales, Negotiation, Sales Advisor, Customer Support, Call Centre Assistant, Apprenticeship, Estimating, Environmental Awareness and Quote Preparation may also be considered for this role. The Glasdon Group Limited is an equal opportunities employer.
Grow Your Career in a Fun, Supportive Franchise Head Office This role is in our Head Office supporting our Franchise Team Imagine this: Working alongside a friendly team in a modern office, surrounded by a supportive and inclusive company culture. That is what awaits you in this exciting Administrative Assistant role! We are The Wheel Specialist the Head Office for the UKs largest Wheel Refurbishment franchise network. We're looking for someone who thrives in a fast-paced environment and enjoys wearing many hats. You'll be the glue that keeps our office running smoothly, your responsibilities will include data entry, office management, and providing excellent customer service. Duties: - Perform general administrative tasks such as answering phone calls, responding to emails, and managing calendars - Prepare and edit documents, including correspondence, reports, and presentations - Maintain accurate records and files - Assist with data entry and record keeping - Coordinate meetings and appointments - Manage office supplies and inventory - Provide exceptional customer service to clients and visitors - Handle sensitive information with confidentiality - Perform other duties as assigned Experience: - Previous experience in an administrative role is preferred but not required - Proficient in computer skills, including Microsoft Office Suite (Word, Excel, PowerPoint) and Google Suite (Docs, Sheets, Slides) - Strong organisational skills with the ability to prioritise tasks effectively - Excellent written and verbal communication skills - Attention to detail and accuracy in data entry and record keeping - Familiarity with QuickBooks or other accounting software is a plus - Ability to maintain professionalism and confidentiality at all times - Strong phone etiquette and customer service skills Here's what makes this role truly special: Training and Development: We'll provide comprehensive training to help you hone your communication, data, and administrative skills to fit into working within our processes. Supportive Team Environment: Learn and grow alongside a friendly and close-knit team. Exposure to Diverse Teams: Work closely with Marketing, Accounts, Support teams, and Directors. Growth Opportunities: Gain valuable experience in a large franchise network and develop both professionally and financially. Bonus Perks: Enjoy a modern work environment with occasional furry co-workers (we have regular visits from the director s dog) We offer competitive compensation based on experience. Do you have a keen eye for detail, a knack for problem-solving, strong organisational skills and a passion for clear communication? If so, we want to hear from you! (P.S. Having your own transportation and being comfortable with dogs are a must for this location.) Ready to launch your career in a fun and supportive environment? Apply today! Please submit your resume and cover letter detailing your relevant experience. Job Type: Full-time, office based Salary: £21,500.00-£25,000.00 per year Benefits: Casual dress Free parking On-site parking Annual Personal Development Allowance Schedule: Monday to Friday Education: A-Level or equivalent (preferred) Experience: Customer service: 1 year (preferred) Administrative experience: 2 years (required) Language: English (required) Licence/Certification: Driving Licence (required) Work Location: In person
Apr 18, 2024
Full time
Grow Your Career in a Fun, Supportive Franchise Head Office This role is in our Head Office supporting our Franchise Team Imagine this: Working alongside a friendly team in a modern office, surrounded by a supportive and inclusive company culture. That is what awaits you in this exciting Administrative Assistant role! We are The Wheel Specialist the Head Office for the UKs largest Wheel Refurbishment franchise network. We're looking for someone who thrives in a fast-paced environment and enjoys wearing many hats. You'll be the glue that keeps our office running smoothly, your responsibilities will include data entry, office management, and providing excellent customer service. Duties: - Perform general administrative tasks such as answering phone calls, responding to emails, and managing calendars - Prepare and edit documents, including correspondence, reports, and presentations - Maintain accurate records and files - Assist with data entry and record keeping - Coordinate meetings and appointments - Manage office supplies and inventory - Provide exceptional customer service to clients and visitors - Handle sensitive information with confidentiality - Perform other duties as assigned Experience: - Previous experience in an administrative role is preferred but not required - Proficient in computer skills, including Microsoft Office Suite (Word, Excel, PowerPoint) and Google Suite (Docs, Sheets, Slides) - Strong organisational skills with the ability to prioritise tasks effectively - Excellent written and verbal communication skills - Attention to detail and accuracy in data entry and record keeping - Familiarity with QuickBooks or other accounting software is a plus - Ability to maintain professionalism and confidentiality at all times - Strong phone etiquette and customer service skills Here's what makes this role truly special: Training and Development: We'll provide comprehensive training to help you hone your communication, data, and administrative skills to fit into working within our processes. Supportive Team Environment: Learn and grow alongside a friendly and close-knit team. Exposure to Diverse Teams: Work closely with Marketing, Accounts, Support teams, and Directors. Growth Opportunities: Gain valuable experience in a large franchise network and develop both professionally and financially. Bonus Perks: Enjoy a modern work environment with occasional furry co-workers (we have regular visits from the director s dog) We offer competitive compensation based on experience. Do you have a keen eye for detail, a knack for problem-solving, strong organisational skills and a passion for clear communication? If so, we want to hear from you! (P.S. Having your own transportation and being comfortable with dogs are a must for this location.) Ready to launch your career in a fun and supportive environment? Apply today! Please submit your resume and cover letter detailing your relevant experience. Job Type: Full-time, office based Salary: £21,500.00-£25,000.00 per year Benefits: Casual dress Free parking On-site parking Annual Personal Development Allowance Schedule: Monday to Friday Education: A-Level or equivalent (preferred) Experience: Customer service: 1 year (preferred) Administrative experience: 2 years (required) Language: English (required) Licence/Certification: Driving Licence (required) Work Location: In person
We are currently recruiting for a Part Time Accounts Assistant for a prestigious Stevenage based organisation. This is a part time for approx. 15 hours a week - hours to be decided but will fall between Monday - Friday, 9.00am to 5.00pm. This will be an primary an office-based role - it maybe on occasion that you can work from home. The role will be to provide bookkeeping support to the Finance Department ensuring timely and accurate recordings, payments and reconciliation of purchase, sales and general ledgers. Main Responsibilities and Duties of a Part Time Accounts Assistant: Posting payments and income Posting invoices to the purchase ledger assuring they are supported with a purchase order number. Posting the expenditure on QuickBooks Carrying out bank reconciliations Preparing invoices Assisting with other duties within Finance when required. Person Specification for a Part Time Accounts Assistant: Immediately available for temporary work Previous Accounts experience is essential. Good organisation and time management skills Excellent communication - able to work collaboratively. Strong attention to detail. Able to work to deadlines and targets. Ideally some understanding of QuickBooks Benefits include: Weekly pay 28 days holiday Tate Rewards Scheme - including store discounts Free on site parking Please be aware this advert will remain open until the vacancy has been filled. Interviews will take place throughout this period, therefore we encourage you to apply early to avoid disappointment. Tate is acting as an Employment Business in relation to this vacancy. Tate is committed to promoting equal opportunities. To ensure that every candidate has the best experience with us, we encourage you to let us know if there are any adjustments we can make during the application or interview process. Your comfort and accessibility are our priority, and we are here to support you every step of the way. Additionally, we value and respect your individuality, and we invite you to share your preferred pronouns in your application.
Apr 18, 2024
Seasonal
We are currently recruiting for a Part Time Accounts Assistant for a prestigious Stevenage based organisation. This is a part time for approx. 15 hours a week - hours to be decided but will fall between Monday - Friday, 9.00am to 5.00pm. This will be an primary an office-based role - it maybe on occasion that you can work from home. The role will be to provide bookkeeping support to the Finance Department ensuring timely and accurate recordings, payments and reconciliation of purchase, sales and general ledgers. Main Responsibilities and Duties of a Part Time Accounts Assistant: Posting payments and income Posting invoices to the purchase ledger assuring they are supported with a purchase order number. Posting the expenditure on QuickBooks Carrying out bank reconciliations Preparing invoices Assisting with other duties within Finance when required. Person Specification for a Part Time Accounts Assistant: Immediately available for temporary work Previous Accounts experience is essential. Good organisation and time management skills Excellent communication - able to work collaboratively. Strong attention to detail. Able to work to deadlines and targets. Ideally some understanding of QuickBooks Benefits include: Weekly pay 28 days holiday Tate Rewards Scheme - including store discounts Free on site parking Please be aware this advert will remain open until the vacancy has been filled. Interviews will take place throughout this period, therefore we encourage you to apply early to avoid disappointment. Tate is acting as an Employment Business in relation to this vacancy. Tate is committed to promoting equal opportunities. To ensure that every candidate has the best experience with us, we encourage you to let us know if there are any adjustments we can make during the application or interview process. Your comfort and accessibility are our priority, and we are here to support you every step of the way. Additionally, we value and respect your individuality, and we invite you to share your preferred pronouns in your application.
We are Pilgrim s Food Masters, part of the Pilgrim s family since September 2021, (previously part of Kerry Foods) and we have a proud history of developing brilliant food for our customers and consumers that is enjoyed in millions of UK and Irish homes every year. The wider Pilgrim s company employs around 60,000 people across the globe and we re one of the world s biggest food companies. We aim to become the best and most respected company in our industry creating the opportunity of a better future for all our team members. Our Pilgrim s Food Masters portfolio includes famous brands that are some of the UK and Irelands Favourites, such as Denny, Galtee, Richmond and Fridge Raiders. We are the UK s biggest producer of prepared meals, making delicious chilled and frozen ready meals for every major supermarket in the UK. And our Accelerator business includes newer brands like Rollover Hot Dogs and Oakhouse Meals that target different consumer groups in unique ways. We strive every day to make Pilgrim s Food Master s a safe, healthy, and happy place to work for all our 4,500 employees. We will give full and equal consideration to all applicants regardless of age, gender, disability, race, religion, and sexual orientation. Continuing to build a diverse workforce is fundamental to our business and we value the critical role it plays in creating a truly inclusive workplace. The Role The purpose of the role is to inform, challenge and support the site in achieving its purpose through the provision and interpretation of key management information. In particular: Financial reporting of and insight into Attleborough cost of sales and overheads to ensure the best factory decisions and improvements are made based on accurate and insightful information. Build highly effective relationships with key cross functional personnel involved in Attleborough. Support and influence management team at Attleborough site to deliver conversion cost improvements. Help to drive and embed a continuous improvement culture across both the finance and Attleborough teams. Improving systems, processes and reporting where necessary in line with Lean principles. Support and develop the finance team. Key Responsibilities Control & Reporting Responsible for the preparation of monthly accounts, Timely delivery of Balance sheet reconciliations and SOX controls, annual budget/projection, monthly forecasts and year end accounts. Deliver accurate cost of sales performance reporting and analysis with variances to budget / forecast which are fully understood and effectively communicated to site management. Responsible for completion and submission of reports, analysis and data to the centre. Deliver accurate new product costings working closely with NPD team members, complete post launch evaluations and review existing costings to maintain accuracy. Business Partnering Work with site teams to investigate adverse operational variances and develop countermeasures. Support the site in its lean manufacturing development e.g. production meetings, process auditing and taste panels. Operations and Continuous Improvement Take a full and active role in site projects at Attleborough to drive continuous improvements and meet site objectives Take a lead role in developing the sites understanding utilisation of SAP establishing best practice for reporting, reviewing current master data and providing support and guidance to Accounts assistant preparing the site stats. Skills & Requirements Qualified in recognised accountancy qualification Minimum 3 years post qualification experience Strong analytical and numerical skills to support decision making FMCG experience desirable Knowledge of SAP/Lean desirable Why Join Pilgrim s Food Masters Our values are at the heart of our business and drive everything we do. Availability is key as we are receptive and open and prepared to take on new challenges. Humility is important to us as we listen and respect each other and value opinions of others. Discipline is vital to fulfil commitment internally and externally. We need to be truthful to each other and respectful of other opinions, so Sincerity drives us. At Pilgrim s we focus on what s practical and important so through Simplicity, Ownership and Determination brings success. All these core values culminate into our vision which is: To be the best and most respected company in our industry, creating the opportunity of a better future for our team members.
Apr 18, 2024
Full time
We are Pilgrim s Food Masters, part of the Pilgrim s family since September 2021, (previously part of Kerry Foods) and we have a proud history of developing brilliant food for our customers and consumers that is enjoyed in millions of UK and Irish homes every year. The wider Pilgrim s company employs around 60,000 people across the globe and we re one of the world s biggest food companies. We aim to become the best and most respected company in our industry creating the opportunity of a better future for all our team members. Our Pilgrim s Food Masters portfolio includes famous brands that are some of the UK and Irelands Favourites, such as Denny, Galtee, Richmond and Fridge Raiders. We are the UK s biggest producer of prepared meals, making delicious chilled and frozen ready meals for every major supermarket in the UK. And our Accelerator business includes newer brands like Rollover Hot Dogs and Oakhouse Meals that target different consumer groups in unique ways. We strive every day to make Pilgrim s Food Master s a safe, healthy, and happy place to work for all our 4,500 employees. We will give full and equal consideration to all applicants regardless of age, gender, disability, race, religion, and sexual orientation. Continuing to build a diverse workforce is fundamental to our business and we value the critical role it plays in creating a truly inclusive workplace. The Role The purpose of the role is to inform, challenge and support the site in achieving its purpose through the provision and interpretation of key management information. In particular: Financial reporting of and insight into Attleborough cost of sales and overheads to ensure the best factory decisions and improvements are made based on accurate and insightful information. Build highly effective relationships with key cross functional personnel involved in Attleborough. Support and influence management team at Attleborough site to deliver conversion cost improvements. Help to drive and embed a continuous improvement culture across both the finance and Attleborough teams. Improving systems, processes and reporting where necessary in line with Lean principles. Support and develop the finance team. Key Responsibilities Control & Reporting Responsible for the preparation of monthly accounts, Timely delivery of Balance sheet reconciliations and SOX controls, annual budget/projection, monthly forecasts and year end accounts. Deliver accurate cost of sales performance reporting and analysis with variances to budget / forecast which are fully understood and effectively communicated to site management. Responsible for completion and submission of reports, analysis and data to the centre. Deliver accurate new product costings working closely with NPD team members, complete post launch evaluations and review existing costings to maintain accuracy. Business Partnering Work with site teams to investigate adverse operational variances and develop countermeasures. Support the site in its lean manufacturing development e.g. production meetings, process auditing and taste panels. Operations and Continuous Improvement Take a full and active role in site projects at Attleborough to drive continuous improvements and meet site objectives Take a lead role in developing the sites understanding utilisation of SAP establishing best practice for reporting, reviewing current master data and providing support and guidance to Accounts assistant preparing the site stats. Skills & Requirements Qualified in recognised accountancy qualification Minimum 3 years post qualification experience Strong analytical and numerical skills to support decision making FMCG experience desirable Knowledge of SAP/Lean desirable Why Join Pilgrim s Food Masters Our values are at the heart of our business and drive everything we do. Availability is key as we are receptive and open and prepared to take on new challenges. Humility is important to us as we listen and respect each other and value opinions of others. Discipline is vital to fulfil commitment internally and externally. We need to be truthful to each other and respectful of other opinions, so Sincerity drives us. At Pilgrim s we focus on what s practical and important so through Simplicity, Ownership and Determination brings success. All these core values culminate into our vision which is: To be the best and most respected company in our industry, creating the opportunity of a better future for our team members.
Our client, an independent health services company, is currently seeking a skilled Accounts Payable Assistant for a contract role based in Hull. This is a 4-month contract with a competitive hourly rate of £11.11 - £11.85 , dependent on experience. Job Purpose: The successful candidate will be responsible for accurately entering all data related to Accounts Payable for their assigned section of the ledger. This role will also serve as the primary point of contact for suppliers, ensuring timely processing and authorisation to maintain a seamless supply chain. Other responsibilities include reconciling supplier statements, maintaining accurate and up-to-date ledgers, and distributing AP invoices to budget holders. Key Responsibilities: Handle supplier inquiries and review outstanding invoice statements. Collaborate with the Finance Team for work allocation and addressing any ad hoc queries. Proficient in Microsoft Office, computerised diaries, email systems, and the internet. Provide guidance to staff and managers on effective invoice management. Analyse and interpret basic financial payments and receipts. Investigate and resolve basic financial queries, such as identifying and correcting errors or discrepancies. Seek guidance when making decisions that require analysis. Determine the necessary information and obtain it using financial ledgers and the financial codebook for accurate financial coding. Maintain organised records, such as scanned images and filing systems, for easy access to information. Handle ad-hoc tasks such as processing cheques and returned cheques, and informing the cashier of any relevant information. Input financial spreadsheets and journals to store data, such as invoice and payment request records. Assist with year-end processes. If you are interested in this excellent opportunity to work as an Accounts Payable Assistant, please apply now with your updated CV. Please note that only shortlisted candidates will be contacted for an initial telephone interview.
Apr 18, 2024
Contractor
Our client, an independent health services company, is currently seeking a skilled Accounts Payable Assistant for a contract role based in Hull. This is a 4-month contract with a competitive hourly rate of £11.11 - £11.85 , dependent on experience. Job Purpose: The successful candidate will be responsible for accurately entering all data related to Accounts Payable for their assigned section of the ledger. This role will also serve as the primary point of contact for suppliers, ensuring timely processing and authorisation to maintain a seamless supply chain. Other responsibilities include reconciling supplier statements, maintaining accurate and up-to-date ledgers, and distributing AP invoices to budget holders. Key Responsibilities: Handle supplier inquiries and review outstanding invoice statements. Collaborate with the Finance Team for work allocation and addressing any ad hoc queries. Proficient in Microsoft Office, computerised diaries, email systems, and the internet. Provide guidance to staff and managers on effective invoice management. Analyse and interpret basic financial payments and receipts. Investigate and resolve basic financial queries, such as identifying and correcting errors or discrepancies. Seek guidance when making decisions that require analysis. Determine the necessary information and obtain it using financial ledgers and the financial codebook for accurate financial coding. Maintain organised records, such as scanned images and filing systems, for easy access to information. Handle ad-hoc tasks such as processing cheques and returned cheques, and informing the cashier of any relevant information. Input financial spreadsheets and journals to store data, such as invoice and payment request records. Assist with year-end processes. If you are interested in this excellent opportunity to work as an Accounts Payable Assistant, please apply now with your updated CV. Please note that only shortlisted candidates will be contacted for an initial telephone interview.
Job Purpose: The Finance Department provides proactive support to ABE. The Finance Assistant will be responsible for reconciling the daily receipts, allocating bank receipts to ensure that the financial reporting is an accurate reflection of ABE s operations, as well as administrative and reconciliation support to the wider finance function. The Finance Assistan t wil report to the Assistant Financial Accountant, as part of a small, dynamic finance team, and will interact with the Operations Team on a (daily) regular basis, to ensure an accurate record of daily transactions. The Finance Assistant s daily responsibilities include reconciliation of all sales ledger transactions; this will include the reconciliation of cheques, BACS, cash and credit card data, and the subsequent daily banking, including uploading daily receipts into the CRM, where necessary, will facilitate accurate sales transaction processing in ABE s database, processing refunds, and will be responsible for resolving written and telephone queries. Key tasks, accountabilities and responsibilities: Treasury : Responsible for the daily reconciliation of the BACS, cheques and credit card data, to ensure the accuracy of the prior day s processing. Liaise with the Customer Support and Assessment Teams to resolve any discrepancies. Scan cheque deposits on a daily basis, to ensure an accurate record of all cheques are maintained. Responsible for closing card terminals at the end of the day and inputting the daily closing totals. Responsible for daily banking, which includes the allocation of bank deposits for UK and foreign currency, transactions received and foreign bank accounts. Accounts Receivable : Update customer information and Finance Department reports and information, ensuring that all records are accurate and up to date. Responsible for processing all allocations. Allocate funds received via the operating bank account to accounts in ABE systems in consultation with the customer support team and maintain a record of all allocations. Responsible for obtaining authorisation, processing and maintaining a record of all refunds. General: Work closely with all members of the Finance Team to find opportunities to improve efficiency in operational processes and reporting. Various duties, adding support to the Finance Department and contributing to the achievement of Finance department and ABE s objectives. Knowledge, skills and experience A-level educated The candidate will have a minimum of two years recent experience in a similar role in Finance. Demonstrable experience of using financial systems and double entry book-keeping, previous experience using a CRM and Sage 200 would be beneficial. Excellent team player with the ability to work with the Finance Team and happy to work autonomously. Attention to detail, with an ability to spot numerical errors. Excellent communication skills are required, oral and written. Excellent customer service and problem-solving skills. Ability to work to tight deadlines and perform well under pressure. The candidate will have a good working knowledge of Microsoft Outlook, Word and Excel. On the job training will be provided Previous experience of working in the Further/Higher Education sector of a finance office would be of value.
Apr 18, 2024
Full time
Job Purpose: The Finance Department provides proactive support to ABE. The Finance Assistant will be responsible for reconciling the daily receipts, allocating bank receipts to ensure that the financial reporting is an accurate reflection of ABE s operations, as well as administrative and reconciliation support to the wider finance function. The Finance Assistan t wil report to the Assistant Financial Accountant, as part of a small, dynamic finance team, and will interact with the Operations Team on a (daily) regular basis, to ensure an accurate record of daily transactions. The Finance Assistant s daily responsibilities include reconciliation of all sales ledger transactions; this will include the reconciliation of cheques, BACS, cash and credit card data, and the subsequent daily banking, including uploading daily receipts into the CRM, where necessary, will facilitate accurate sales transaction processing in ABE s database, processing refunds, and will be responsible for resolving written and telephone queries. Key tasks, accountabilities and responsibilities: Treasury : Responsible for the daily reconciliation of the BACS, cheques and credit card data, to ensure the accuracy of the prior day s processing. Liaise with the Customer Support and Assessment Teams to resolve any discrepancies. Scan cheque deposits on a daily basis, to ensure an accurate record of all cheques are maintained. Responsible for closing card terminals at the end of the day and inputting the daily closing totals. Responsible for daily banking, which includes the allocation of bank deposits for UK and foreign currency, transactions received and foreign bank accounts. Accounts Receivable : Update customer information and Finance Department reports and information, ensuring that all records are accurate and up to date. Responsible for processing all allocations. Allocate funds received via the operating bank account to accounts in ABE systems in consultation with the customer support team and maintain a record of all allocations. Responsible for obtaining authorisation, processing and maintaining a record of all refunds. General: Work closely with all members of the Finance Team to find opportunities to improve efficiency in operational processes and reporting. Various duties, adding support to the Finance Department and contributing to the achievement of Finance department and ABE s objectives. Knowledge, skills and experience A-level educated The candidate will have a minimum of two years recent experience in a similar role in Finance. Demonstrable experience of using financial systems and double entry book-keeping, previous experience using a CRM and Sage 200 would be beneficial. Excellent team player with the ability to work with the Finance Team and happy to work autonomously. Attention to detail, with an ability to spot numerical errors. Excellent communication skills are required, oral and written. Excellent customer service and problem-solving skills. Ability to work to tight deadlines and perform well under pressure. The candidate will have a good working knowledge of Microsoft Outlook, Word and Excel. On the job training will be provided Previous experience of working in the Further/Higher Education sector of a finance office would be of value.
Accounts Assistant Great opportunity to work at an established housebuilder based in Southampton Supporting the Finance Director Accounts Assistant Good IT skills Good Excel skills Client uses Sage 50 Accounts Assistant Raising invoices Dealing with suppliers on a ongoing basis Weekly payroll VAT returns CIS experience would be useful Accounts Assistant Immediate in-person interviews By applying to this vacancy, you are giving permission to no1 legal and professional to submit your CV to the hiring company. No1 Legal and Professional is an employment agency for permanent and temporary roles.
Apr 18, 2024
Full time
Accounts Assistant Great opportunity to work at an established housebuilder based in Southampton Supporting the Finance Director Accounts Assistant Good IT skills Good Excel skills Client uses Sage 50 Accounts Assistant Raising invoices Dealing with suppliers on a ongoing basis Weekly payroll VAT returns CIS experience would be useful Accounts Assistant Immediate in-person interviews By applying to this vacancy, you are giving permission to no1 legal and professional to submit your CV to the hiring company. No1 Legal and Professional is an employment agency for permanent and temporary roles.
Assistant Management Accountant Location : Mitcham, CR4 4TU Salary : Competitive, DOE Contract : Full Time, Permanent Benefits : Award Winning Projects, Private Pension Plan, with employer contribution matching of up to 7%, 26 days Annual Leave, plus Bank Holidays, Additional 3 days paid leave per annum to participate in community projects, Private Health Care Scheme, Health Assured: Employee Assistance Programme, Life Assurance Scheme, Continuous Training & Development, Professional Membership Subscriptions, Cycle to Work Scheme, Eye Care Vouchers and Evening Class / Hobby Allowance! The Centura Group is the holding company for several businesses supplying specialist construction services to the UK and international markets. Centura provides business support including Management, SHEQ, Finance, HR, and Training to the individual businesses. As our Assistant Management Accountant, you will assume responsibility for: Assist in the production of monthly management accounts. Preparing and submitting statutory returns (VAT, VOA, RCT, GST, ONS, ATO) Assisting in the preparation of annual overheads budgets including monthly variance analysis reviews. Assisting in the preparation of audit schedules and coordinating with external auditors. Preparing and posting month-end journals. Monthly balance sheet control accounts reconciliation. Providing support to the Group Management Accountant and Financial Accountant. Assisting the wider finance team with questions from others functions. Supporting and collaborating with sales ledger and ensuring adequate cover is provided as required. Assisting in operating and improving internal controls within finance. Assistant Management Accountant What we need from you: Qualifications and skills: AAT qualification 3 or above and / or working towards CIMA Good working knowledge of excel Maintaining confidentiality and using discretion where necessary Reliable and conscientious and maintaining professionalism Working with all members of staff to maintain and develop positive culture within Strong follow-up skills with attention to detail Experience within construction industry would be an advantage If you feel you have the necessary skills and experience to be successful in this role click on APPLY today, forwarding an up to date copy of your CV for consideration in the first instance. No agencies please.
Apr 18, 2024
Full time
Assistant Management Accountant Location : Mitcham, CR4 4TU Salary : Competitive, DOE Contract : Full Time, Permanent Benefits : Award Winning Projects, Private Pension Plan, with employer contribution matching of up to 7%, 26 days Annual Leave, plus Bank Holidays, Additional 3 days paid leave per annum to participate in community projects, Private Health Care Scheme, Health Assured: Employee Assistance Programme, Life Assurance Scheme, Continuous Training & Development, Professional Membership Subscriptions, Cycle to Work Scheme, Eye Care Vouchers and Evening Class / Hobby Allowance! The Centura Group is the holding company for several businesses supplying specialist construction services to the UK and international markets. Centura provides business support including Management, SHEQ, Finance, HR, and Training to the individual businesses. As our Assistant Management Accountant, you will assume responsibility for: Assist in the production of monthly management accounts. Preparing and submitting statutory returns (VAT, VOA, RCT, GST, ONS, ATO) Assisting in the preparation of annual overheads budgets including monthly variance analysis reviews. Assisting in the preparation of audit schedules and coordinating with external auditors. Preparing and posting month-end journals. Monthly balance sheet control accounts reconciliation. Providing support to the Group Management Accountant and Financial Accountant. Assisting the wider finance team with questions from others functions. Supporting and collaborating with sales ledger and ensuring adequate cover is provided as required. Assisting in operating and improving internal controls within finance. Assistant Management Accountant What we need from you: Qualifications and skills: AAT qualification 3 or above and / or working towards CIMA Good working knowledge of excel Maintaining confidentiality and using discretion where necessary Reliable and conscientious and maintaining professionalism Working with all members of staff to maintain and develop positive culture within Strong follow-up skills with attention to detail Experience within construction industry would be an advantage If you feel you have the necessary skills and experience to be successful in this role click on APPLY today, forwarding an up to date copy of your CV for consideration in the first instance. No agencies please.
SF Recruitment is currently recruiting for a Accounts Assistant to join our client based in Newark on a full time, permanent basis, working on site with parking provided. You will join a small and friendly accounts team where no two days are the same. The successful Accounts Assistant will be responsible for: Raising sales invoices Setting direct debit plans up Answering accounts queries by phone and email both externally and internally Ad hoc accounts duties to support the wider team As the Accounts Assistant you will be enthusiastic, reliable and have previous experience within a finance and accounts role. You will must be IT literate and the ability to work well within a team. The ideal candidate will also have Sage Line 50 experience. You will benefit from a competitive salary, on-site parking, study support and working with a sociable and friendly team. To be considered for the position you should have access to your own transport. Interviews will be held as soon as possible.
Apr 18, 2024
Full time
SF Recruitment is currently recruiting for a Accounts Assistant to join our client based in Newark on a full time, permanent basis, working on site with parking provided. You will join a small and friendly accounts team where no two days are the same. The successful Accounts Assistant will be responsible for: Raising sales invoices Setting direct debit plans up Answering accounts queries by phone and email both externally and internally Ad hoc accounts duties to support the wider team As the Accounts Assistant you will be enthusiastic, reliable and have previous experience within a finance and accounts role. You will must be IT literate and the ability to work well within a team. The ideal candidate will also have Sage Line 50 experience. You will benefit from a competitive salary, on-site parking, study support and working with a sociable and friendly team. To be considered for the position you should have access to your own transport. Interviews will be held as soon as possible.
Hamlin Knight - Recruitment Specialists in Human Resources, Office Support and Sales & Marketing
Kenilworth, Warwickshire
Do you get excited about commercial opportunities as well as enjoy being hands on with technical accounting requirements? Are you a qualified Management Accountant eager to collaborate closely with an impressive Managing Director? Do you thrive in the dynamic environment of small businesses, where your contributions make a tangible impact? Hamlin Knight is delighted to partner with a valued long-term client in their search for a qualified accountant to head up their finance function, based in Kenilworth. Comprising three operating entities with a robust presence in their sector (sales distribution and logistics) and an expanding company overseas, this company is primed for sustained growth and prosperity. We need someone happy to take ownership of the statutory and management accounting duties whilst business partnering the Managing Director looking at analysing profitability and driving growth. Are you ready to be an integral part of their journey? The job: Immediately becoming part of the senior management team as the number one within finance you will be: Advising the senior management on any financial matters Preparing monthly management accounts using Sage for two separate companies Analysis of profitability of existing and potential contracts, ensuring the MD and sales team have visibility in order to aid commercial decision making Managing staff that do the day to day work within the purchase and sales ledger functions, including making and receiving payments, credit control, and credit referencing to support where necessary. VAT - preparing of quarterly returns, monthly Intrastat Preparing monthly cash-flows over a 12-month period. Cash management on a daily basis Purchasing of foreign currency as necessary and cash management of foreign currencies Collating overtime and sales commissions for salary preparation. Overseeing all aspects of finance for 2 companies with the aid of an accounts assistant including:- Processing customer invoices Daily cash allocation Maintenance of cashbooks and daily bank reconciliations Purchase invoice processing in Sage Processing of BACS payments and sending out remittances to suppliers Supplier statement reconciliations Dealing with supplier queries Reconciling bank statements Processing of fuel receipts Issuing customer statements Credit control Dealing with customer invoice queries Compilation of overtime for payroll from time sheets Balance sheet and inter company reconciliations Payroll Liaison with auditors during year end audit Liaison and cash management with overseas subsidiary and the nominated external accountants Liaison with finance house with regards to long term finance leases / hire purchase agreements in place Work with software to ascertain forensic contract profitability and associated analysis You: Be a qualified Management accountant (CIMA, ACCA, ACA) with substantial work experience to evidence both your technical ability and your commercial exposure Demonstrate excellent communication skills, develping strong working relationships with operations and staff in the field Exhibit a keen business acumen, understanding both the risks and opportunities inherent in a business setting. Ensure attention to detail and thoroughness in all tasks undertaken. Display natural initiative and a willingness to challenge conventional practices. Maintain a strong focus on stakeholder and customer satisfaction and follow through on commitments. Possess advanced proficiency in MS Office applications (Word, Excel, Outlook), with practical experience in Sage software or equivalent. Excel in a collaborative small-team environment. What is on offer? Working for a family-owned enterprise, boasting a rich history of fostering a stable, loyal, and dedicated workforce. Employees thrive in a congenial and collaborative open office environment. Situated in picturesque Warwickshire, on-site amenities include a café, free parking with rural views, easily accessible from Solihull, Coventry, Leamington, Warwick and Stratford upon Avon. This role is primarily office-based, although we are open to negotiating hybrid working arrangements for the right candidate. For a confidential discussion on the role and the full benefits available please contact Claire Maclachlan at Hamlin Knight. We are expecting a strong response to this position so please do apply quickly to be considered in the shortlisting process.
Apr 18, 2024
Full time
Do you get excited about commercial opportunities as well as enjoy being hands on with technical accounting requirements? Are you a qualified Management Accountant eager to collaborate closely with an impressive Managing Director? Do you thrive in the dynamic environment of small businesses, where your contributions make a tangible impact? Hamlin Knight is delighted to partner with a valued long-term client in their search for a qualified accountant to head up their finance function, based in Kenilworth. Comprising three operating entities with a robust presence in their sector (sales distribution and logistics) and an expanding company overseas, this company is primed for sustained growth and prosperity. We need someone happy to take ownership of the statutory and management accounting duties whilst business partnering the Managing Director looking at analysing profitability and driving growth. Are you ready to be an integral part of their journey? The job: Immediately becoming part of the senior management team as the number one within finance you will be: Advising the senior management on any financial matters Preparing monthly management accounts using Sage for two separate companies Analysis of profitability of existing and potential contracts, ensuring the MD and sales team have visibility in order to aid commercial decision making Managing staff that do the day to day work within the purchase and sales ledger functions, including making and receiving payments, credit control, and credit referencing to support where necessary. VAT - preparing of quarterly returns, monthly Intrastat Preparing monthly cash-flows over a 12-month period. Cash management on a daily basis Purchasing of foreign currency as necessary and cash management of foreign currencies Collating overtime and sales commissions for salary preparation. Overseeing all aspects of finance for 2 companies with the aid of an accounts assistant including:- Processing customer invoices Daily cash allocation Maintenance of cashbooks and daily bank reconciliations Purchase invoice processing in Sage Processing of BACS payments and sending out remittances to suppliers Supplier statement reconciliations Dealing with supplier queries Reconciling bank statements Processing of fuel receipts Issuing customer statements Credit control Dealing with customer invoice queries Compilation of overtime for payroll from time sheets Balance sheet and inter company reconciliations Payroll Liaison with auditors during year end audit Liaison and cash management with overseas subsidiary and the nominated external accountants Liaison with finance house with regards to long term finance leases / hire purchase agreements in place Work with software to ascertain forensic contract profitability and associated analysis You: Be a qualified Management accountant (CIMA, ACCA, ACA) with substantial work experience to evidence both your technical ability and your commercial exposure Demonstrate excellent communication skills, develping strong working relationships with operations and staff in the field Exhibit a keen business acumen, understanding both the risks and opportunities inherent in a business setting. Ensure attention to detail and thoroughness in all tasks undertaken. Display natural initiative and a willingness to challenge conventional practices. Maintain a strong focus on stakeholder and customer satisfaction and follow through on commitments. Possess advanced proficiency in MS Office applications (Word, Excel, Outlook), with practical experience in Sage software or equivalent. Excel in a collaborative small-team environment. What is on offer? Working for a family-owned enterprise, boasting a rich history of fostering a stable, loyal, and dedicated workforce. Employees thrive in a congenial and collaborative open office environment. Situated in picturesque Warwickshire, on-site amenities include a café, free parking with rural views, easily accessible from Solihull, Coventry, Leamington, Warwick and Stratford upon Avon. This role is primarily office-based, although we are open to negotiating hybrid working arrangements for the right candidate. For a confidential discussion on the role and the full benefits available please contact Claire Maclachlan at Hamlin Knight. We are expecting a strong response to this position so please do apply quickly to be considered in the shortlisting process.
Major Recruitment Oldham Industrial
Denton, Manchester
Our client in the Denton area are looking for a trade counter/warehouse operative to join their team. Working hours are Monday - Friday 8am-5pm The Role: The main role of the Trade Counter Service Assistant is to focus on delivering exceptional customer service to the clients within the Trade Counter, whilst supporting all aspects of the sales activities within the department and providing assistance to the TC Manager Main Duties: Providing face to face customer service Placing orders on the Access Supply Chain system for customers Ensure customer's order are processed efficiently and within timescales set Taking cash and card payments over the Trade Counter Ensure the accuracy of the Daily Sales Spreadsheet Ensure the accuracy of the recording of all type of sales orders (Cash, Credit Card, Accounts and others) Fulfil all elements of customer orders Picking orders in the Warehouse Checking orders against paperwork prior to despatch Ensure the relevant paperwork is provided with customers' orders Work to deadlines as set out by the Trade Counter Manager Liaise with all other departments Vehicle loading/Unloading Promote and drive product and Trade Counter Incentives to ensure maximum sales and exposure Ensure high levels of housekeeping are maintained within the Trade Counter at all times Ensure the returns area is managed in-line with health and safety procedures Ensure you are presentable at all times in-line with company uniform policy Assist in developing/building strong customer relationships Keeping the Trade Counter always stocked and tidy and helping customers at all times Candidate specification: Possess a passion for customer service excellence Ability to work as part of a team The ideal candidate will have some warehouse experience Numerate and possess basic IT skills Ability to work un-supervised at times A strong work ethic and the ability to deliver under pressure Effective problem solver Ability to multi-task, prioritise a busy workload and use initiative Able to show a willingness to learn about the business Essential Experience of working in a Trade Counter environment/sales environment/warehouse environment Working within a warehouse environment Educated to GCSE Standard or above Desirable Experience in the KBB industry Product knowledge relating to component and complete kitchens Experience of using Access Supply Chain Experience/knowledge of 'adding value' and 'upselling' to customer's sales Major Recruitment acts as an employment agency for permanent recruitment & employment business for the supply of temporary workers. By applying for this job you accept the T&Cs, privacy policy and disclaimers which can be found at Major Recruitment website INDTM
Apr 18, 2024
Seasonal
Our client in the Denton area are looking for a trade counter/warehouse operative to join their team. Working hours are Monday - Friday 8am-5pm The Role: The main role of the Trade Counter Service Assistant is to focus on delivering exceptional customer service to the clients within the Trade Counter, whilst supporting all aspects of the sales activities within the department and providing assistance to the TC Manager Main Duties: Providing face to face customer service Placing orders on the Access Supply Chain system for customers Ensure customer's order are processed efficiently and within timescales set Taking cash and card payments over the Trade Counter Ensure the accuracy of the Daily Sales Spreadsheet Ensure the accuracy of the recording of all type of sales orders (Cash, Credit Card, Accounts and others) Fulfil all elements of customer orders Picking orders in the Warehouse Checking orders against paperwork prior to despatch Ensure the relevant paperwork is provided with customers' orders Work to deadlines as set out by the Trade Counter Manager Liaise with all other departments Vehicle loading/Unloading Promote and drive product and Trade Counter Incentives to ensure maximum sales and exposure Ensure high levels of housekeeping are maintained within the Trade Counter at all times Ensure the returns area is managed in-line with health and safety procedures Ensure you are presentable at all times in-line with company uniform policy Assist in developing/building strong customer relationships Keeping the Trade Counter always stocked and tidy and helping customers at all times Candidate specification: Possess a passion for customer service excellence Ability to work as part of a team The ideal candidate will have some warehouse experience Numerate and possess basic IT skills Ability to work un-supervised at times A strong work ethic and the ability to deliver under pressure Effective problem solver Ability to multi-task, prioritise a busy workload and use initiative Able to show a willingness to learn about the business Essential Experience of working in a Trade Counter environment/sales environment/warehouse environment Working within a warehouse environment Educated to GCSE Standard or above Desirable Experience in the KBB industry Product knowledge relating to component and complete kitchens Experience of using Access Supply Chain Experience/knowledge of 'adding value' and 'upselling' to customer's sales Major Recruitment acts as an employment agency for permanent recruitment & employment business for the supply of temporary workers. By applying for this job you accept the T&Cs, privacy policy and disclaimers which can be found at Major Recruitment website INDTM
A temp to perm position has become available for a Treasury Assistant to join the team of a well established organisation in their Birmingham office. This role is offering a hybrid position, great opportunity to learn and develop within a recognised company and a central location with great transport links. Treasury Assistant Birmingham Temp to perm contract Monday to Friday 35 hours per week 16-18ph paid weekly via umbrella Perm salary / 27601k per annum The duties of this Treasury Assistant role are: Uploading bank transactions into cashbooks by set deadlines Producing daily and monthly reconciliations within a set timescale, with all outstanding items identified, cleared and journalised into the general ledger ensuring that the correct cost and account codes are sued Liaising with third parties where required to assist with queries to obtain information Preparing intercompany transfers for movement of funds around bank accounts Maintain daily cashbook for mutual bank accounts and prepare intercompany transfers when required Produce monthly bank sheets for mutual loans and banks We are looking for the Treasury Assistant to have: Experience of V-lookups, pivot tables, sumifs Good communication skills both verbal and written Awareness of financial accounts Previous experience working within a finance department If you are interested in this Assistant Treasury Officer role, please apply directly or contact Megan
Apr 18, 2024
Contractor
A temp to perm position has become available for a Treasury Assistant to join the team of a well established organisation in their Birmingham office. This role is offering a hybrid position, great opportunity to learn and develop within a recognised company and a central location with great transport links. Treasury Assistant Birmingham Temp to perm contract Monday to Friday 35 hours per week 16-18ph paid weekly via umbrella Perm salary / 27601k per annum The duties of this Treasury Assistant role are: Uploading bank transactions into cashbooks by set deadlines Producing daily and monthly reconciliations within a set timescale, with all outstanding items identified, cleared and journalised into the general ledger ensuring that the correct cost and account codes are sued Liaising with third parties where required to assist with queries to obtain information Preparing intercompany transfers for movement of funds around bank accounts Maintain daily cashbook for mutual bank accounts and prepare intercompany transfers when required Produce monthly bank sheets for mutual loans and banks We are looking for the Treasury Assistant to have: Experience of V-lookups, pivot tables, sumifs Good communication skills both verbal and written Awareness of financial accounts Previous experience working within a finance department If you are interested in this Assistant Treasury Officer role, please apply directly or contact Megan
Assistant Accountant Annual Salary: £30,000 - £35,000 Job Type: Full-time We are seeking a dedicated Assistant Accountant to join our SME within the Pharmaceutical industry. The Assistant Accountant will be joining the Finance team of 6, and will be reporting to the Management Accountant. This candidate will play a crucial role in supporting various accounting activities, including ledger maintenance, account reconciliation, and financial reporting. This position offers a competitive salary and the opportunity to develop professionally within a supportive environment. This role would suit someone who has completed their AAT, and is looking to progress their career further. Day-to-day of the role: Assist with the preparation of financial statements and accounts, budgeting, managing ledgers, processing invoices, and preparing VAT returns. Support the month-end and year-end close process, ensuring timely and accurate reporting. Reconcile bank statements and calculate tax payments and returns. Analyse financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations, and maintain solutions to business and financial problems. Assist with audit preparation to ensure the audit process runs smoothly. Collaborate with financial reporting and other teams to support various accounting projects and initiatives. Required Skills & Qualifications: Proven experience as an Assistant Accountant or relevant role in accounting. Excellent understanding of accounting and financial reporting principles and practices. Analytical mind with strong conceptual and problem-solving skills. Meticulous attention to detail with the superb organisational skills. Ability to work under pressure and meet tight deadlines. Proficiency in MS Office and familiarity with relevant computer software (e.g., SAP). Qualifications (ACA, ACCA, or CIMA) are a plus. Benefits: Competitive salary range of £30,000 - £35,000 per annum. Opportunities for ongoing training and professional development. A role that offers both autonomy and opportunities to collaborate with a skilled team. Hybrid working. 25 days annual leave + bank holidays (option to buy and sell) Cycle to work scheme. Employee discounts (gym membership, healthcare etc.) Life insurance. To apply for this Assistant Accountant position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.
Apr 18, 2024
Full time
Assistant Accountant Annual Salary: £30,000 - £35,000 Job Type: Full-time We are seeking a dedicated Assistant Accountant to join our SME within the Pharmaceutical industry. The Assistant Accountant will be joining the Finance team of 6, and will be reporting to the Management Accountant. This candidate will play a crucial role in supporting various accounting activities, including ledger maintenance, account reconciliation, and financial reporting. This position offers a competitive salary and the opportunity to develop professionally within a supportive environment. This role would suit someone who has completed their AAT, and is looking to progress their career further. Day-to-day of the role: Assist with the preparation of financial statements and accounts, budgeting, managing ledgers, processing invoices, and preparing VAT returns. Support the month-end and year-end close process, ensuring timely and accurate reporting. Reconcile bank statements and calculate tax payments and returns. Analyse financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations, and maintain solutions to business and financial problems. Assist with audit preparation to ensure the audit process runs smoothly. Collaborate with financial reporting and other teams to support various accounting projects and initiatives. Required Skills & Qualifications: Proven experience as an Assistant Accountant or relevant role in accounting. Excellent understanding of accounting and financial reporting principles and practices. Analytical mind with strong conceptual and problem-solving skills. Meticulous attention to detail with the superb organisational skills. Ability to work under pressure and meet tight deadlines. Proficiency in MS Office and familiarity with relevant computer software (e.g., SAP). Qualifications (ACA, ACCA, or CIMA) are a plus. Benefits: Competitive salary range of £30,000 - £35,000 per annum. Opportunities for ongoing training and professional development. A role that offers both autonomy and opportunities to collaborate with a skilled team. Hybrid working. 25 days annual leave + bank holidays (option to buy and sell) Cycle to work scheme. Employee discounts (gym membership, healthcare etc.) Life insurance. To apply for this Assistant Accountant position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.
An exciting opportunity has arisen for our manufacturing client in Newcastle under Lyme to join their Marketing team as a Graphic Design Assistant. This is a great opportunity for someone with proven experience, or for a Graduate who is looking to get some experience under their belt. The company is seeking candidates with a creative flair to create designs for online marketing and printed collateral. Duties for the Graphic Design Assistant include: The Graphic Design Assistant will be working alongside a Graphic Designer to work on projects of various sizes. Create graphic designs for their online marketing which includes the website and banners, social media, specification sheets, email marketing, and internal branding templates Also, create designs for their printed collateral which includes flyers and signage Following customer templates Edit images for the products by photoshopping and resizing them for the company website Using various software including Photoshop and InDesign Support internal teams working with the Sales team with the creation of Product Illustrations, and working with the Marketing team with the online marketing Create and edit company videos using various software Ensure that branding is developed and followed for all marketing Candidate requirements for the Graphic Design Assistant role: A degree or HND in Graphic Design or another art/design-related subject Graphic Design experience required (can be at various levels) Knowledge of Adobe Creative Suites including Photoshop, InDesign, Illustrator, Premier Pro, After Effects, etc Must have a creative flair Able to keep up-to-date with emerging trends Photography and videography skills Willingness to learn Hours: Monday Friday 8:00 am 4:30 pm Salary: £20,000 - £27,000 DOE Per Annum Brampton Recruitment is an independent Commercial and Accounts & Finance recruitment agency working in partnership with employers spanning Stoke on Trent, Staffordshire, Cheshire, and the Greater Manchester region.
Apr 18, 2024
Full time
An exciting opportunity has arisen for our manufacturing client in Newcastle under Lyme to join their Marketing team as a Graphic Design Assistant. This is a great opportunity for someone with proven experience, or for a Graduate who is looking to get some experience under their belt. The company is seeking candidates with a creative flair to create designs for online marketing and printed collateral. Duties for the Graphic Design Assistant include: The Graphic Design Assistant will be working alongside a Graphic Designer to work on projects of various sizes. Create graphic designs for their online marketing which includes the website and banners, social media, specification sheets, email marketing, and internal branding templates Also, create designs for their printed collateral which includes flyers and signage Following customer templates Edit images for the products by photoshopping and resizing them for the company website Using various software including Photoshop and InDesign Support internal teams working with the Sales team with the creation of Product Illustrations, and working with the Marketing team with the online marketing Create and edit company videos using various software Ensure that branding is developed and followed for all marketing Candidate requirements for the Graphic Design Assistant role: A degree or HND in Graphic Design or another art/design-related subject Graphic Design experience required (can be at various levels) Knowledge of Adobe Creative Suites including Photoshop, InDesign, Illustrator, Premier Pro, After Effects, etc Must have a creative flair Able to keep up-to-date with emerging trends Photography and videography skills Willingness to learn Hours: Monday Friday 8:00 am 4:30 pm Salary: £20,000 - £27,000 DOE Per Annum Brampton Recruitment is an independent Commercial and Accounts & Finance recruitment agency working in partnership with employers spanning Stoke on Trent, Staffordshire, Cheshire, and the Greater Manchester region.
Thrive Group are delighted to be working with our company based in Westbury who are actively looking to recruit an experienced A ssistant Management Accountant to join the team on a permanent basis. What you will be doing: You will be responsible for the day to day running of the purchase and sales ledger. Working in a busy working environment where you will be working both individually and in a supportive team. It is a diverse role, where you will be exposed to different accounting functions. What you will need to succeed: Experience of working in a finance team up to Management Accounts level, and experience of using finance software so you can hit the ground running. Assisting with financial month end closure, reconciliation of nominal ledger and bank accounts, processing invoices and reconciling supplier statements, and completing journal transactions. Experience with ad-hoc analysis including sales, expenses and stock reports identifying reasons for variance, Credit Control and monitoring aged listings, and experience with assisting in building budgets would be an advantage. Experience of Sage 200 accounting software, Cognos and SQL would be an advantage. Full or part qualified through AAT, ACCA or CIMA. What you will receive in return: Salary: 35,000 per annum Hours: Monday to Thursday 08.30 to 17.00, and 08.30 to 13.00 on a Friday - 36.30 hours Holiday: 25 days a year plus public holidays, as well as one days paid leave for any day of the week which your birthday falls into. You can also buy up to an additional 5 days of holiday each year. What you need to do next: If this position sounds of interest and you would like to be considered. Please email on or contact me on (phone number removed) to discuss further. Thrive group are acting as an employment agency with respect to this vacancy. If you have not heard from a consultant within 7 days, please assume you have been unsuccessful on this occasion. INDTRO
Apr 18, 2024
Full time
Thrive Group are delighted to be working with our company based in Westbury who are actively looking to recruit an experienced A ssistant Management Accountant to join the team on a permanent basis. What you will be doing: You will be responsible for the day to day running of the purchase and sales ledger. Working in a busy working environment where you will be working both individually and in a supportive team. It is a diverse role, where you will be exposed to different accounting functions. What you will need to succeed: Experience of working in a finance team up to Management Accounts level, and experience of using finance software so you can hit the ground running. Assisting with financial month end closure, reconciliation of nominal ledger and bank accounts, processing invoices and reconciling supplier statements, and completing journal transactions. Experience with ad-hoc analysis including sales, expenses and stock reports identifying reasons for variance, Credit Control and monitoring aged listings, and experience with assisting in building budgets would be an advantage. Experience of Sage 200 accounting software, Cognos and SQL would be an advantage. Full or part qualified through AAT, ACCA or CIMA. What you will receive in return: Salary: 35,000 per annum Hours: Monday to Thursday 08.30 to 17.00, and 08.30 to 13.00 on a Friday - 36.30 hours Holiday: 25 days a year plus public holidays, as well as one days paid leave for any day of the week which your birthday falls into. You can also buy up to an additional 5 days of holiday each year. What you need to do next: If this position sounds of interest and you would like to be considered. Please email on or contact me on (phone number removed) to discuss further. Thrive group are acting as an employment agency with respect to this vacancy. If you have not heard from a consultant within 7 days, please assume you have been unsuccessful on this occasion. INDTRO