Finance Assistant 6 Months Contract Dorking Competitive Salary Fantastic opportunity has become available for a Finance Assistant to start as soon as possible, covering maternity leave. This is therefore initially a 6 month contract. The successful applicant will be responsible for the land accounts within their own designated area. Your day-to-day activities will involve processing invoices and investigation into queries to find all-round solutions. This may include contacting our overseas ...more

Client Services Business Support Analyst Based in Chertsey Overview To support client services in the attainment of World Class Service through operational and development initiatives. About You To be considered for this vacancy you must have very strong Excel skills and excellent operational experience in a service related environment. You will have the ability to influence and negotiate, be analytical and focused on achieving stretching goals. This position would suit some ...more

Our client is a ‘Top 50’ Chartered Accountancy practice offering a range of specialist services through business brands of Audit and Assurance, Company Secretarial, Corporate Finance, Financial Planning, Forensic, Outsourcing, Payroll and Taxation. The Role: * To work onsite at client premises to fulfil book keeping functions for clients * Completing VAT returns * Inputting invoices onto Sage accounting system * To provide clients with meaningful statistical data in a user friendly form ...more

Dynamic organisation based in Chessington is looking for a keen and progressive part qualified accountant to join their finance team. Ideally, you will be studying a recognised Accountancy qualification and will have some experience of managing a small team. Immediate start. Excellent benefit package with a comprehensive study package available. ...more

A leading media company is looking for a Royalties Administrator. The role will include interpreting and setting up royalty contracts, reviewing all sources of new product information, ensuring contractual obligations are met as well as assisting with contributor queries on an ad - hoc basis. The ideal candidate will have solid royalty experience and good communication and computer skills. Immediate start. Contract role. ...more

Audit senior required for friendly medium sized practice. General advisory role, working with small businesses up to £5M turnover. You must be highly professional and outgoing in person with fantastic technical knowledge to be able to advise on all small business issues. A self starter with the ability to manage yourself, you will be rewarded with a competitive salary and very pleasant, dynamic working environment. A study package could be incorporated in to salary for an individual ...more

Our client has a respected top quality brand name with high street branches mainly throughout the south east. With a planned programme of new branch openings, and significant year on year increase in financial turnover, the company has one of the largest market shares in their sector. They now seek a management accountant for their head office team, at a particularly buoyant and successful time for them. Reporting to the chief accountant, and with a team of accounts staff, the main responsibilities ...more

Manage a credit control team to ensure the timely collection of agent monies, with specific emphasis on procedures relating to cash collection and clearance of old items. Effective deliverance of the Group Finance business plan and in meeting business growth targets, whilst monitoring teams performance and progress against plan. Minimising credit risk by identifying problem intermediaries and taking appropriate action. To ensure prompt, accurate resolution intermediary queries. Responsible ...more

Our client is a large, well established accounting firm who focuses on privately owned business in London and the South East. We currently have a vacancy for a Payroll consultant to take responsibility for 150 payrolls on a weekly, monthly, quarterly and annual basis. Duties will include: · Calculation of overtime and salaries, processing net to gross and gross to net payments. · Input data onto the computerised payroll system, including making the appropriate deductions. · Amending tax codes · Administration ...more

JOB TITLE : Payroll Consultant REPORTS TO : Payroll Manager then Partner RESPONSIBLE FOR : Processing client payrolls & liasing with clients LOCATION : Woking JOB SUMMARY : To provide a payroll bureau service _____________________________________________________________________ DUTIES: Ensure the prompt and efficient payment of weekly, 4 weekly, monthly, quarterly and annual salaries by: (a) Calculation of overtime and salaries, processing net to gross and gross to net payments. (b) ...more

(22.5 – 25 Hours per Week ideally 10.30 – 3.00) Daily Credit check sales orders before releasing to despatch Raising Daily invoices and credits, post out , file and email sales figure Log daily payments and write up bankbook, post payments to ledger Take credit card payments Chase outstanding overdue accounts by phone, fax, email and Letter Resolve customer invoice queries Account opening applications and trade references Monthly Run end of month statements, check and send out Reconcile ...more

To assist the Accounts Manager with all aspects of Credit Control, dealing with customers politely and efficiently. Key Duties & Objectives: To support the Accounts Manager, as required To manage the debtors To deal with customer queries regarding their accounts To carry out cash allocation To carry out domestic account reconciliations To cover the production of the monthly DSO report To manage Sterling cash expenses To manage the Head Office petty cash To assist with month-end reporting To ...more

Looking for trainee or experienced Payroll staff. Must have payroll experience or be keen to work in a payroll environment. Duties will include:- Collate, interpret and validate data supplied by clients for processing Process client data in line with departmental processes & procedures Analyse & manage payroll output for accuracy and to meet legislative requirements Highlight and escalate/respond to any matter that may affect the smooth running of client payrolls Prepare and complete ...more

Pay scale -18-22k. Hours - 8.30am - 5.00 pm. 25 days holiday. General post Dealing with customer invoice queries. Supplying copy invoices, dockets and contracts. Working in team of 11 Credit control by telephone/fax/email Minimum 25 calls a day. PLEASE ONLY APPLY IF YOU LIVE WITHIN A COMMUTABLE DISTANCE OF SUNBURY, MIDDLESEX ...more