3 jobs found in biggleswade

Management Accountant Salary £35,000 - £45,000 - dependent on experience Hours: Monday to Friday: 08.00 - 16.30 Based: Biggleswade & Bedford (Car driver essential due to location) Our client are specialists in architectural and structural steelwork. We have a fantastic opportunity for a qualified Management Accountant to join a forward thinking and growing business. Responsibilities - Management Accountant Preparing management accounts for group entities, including preparing income statements, balance sheet, cashflows and financial documents for analysis. Managing the consolidation process. Providing information for auditors and other stakeholders. Prepare income statements, balance sheets and other financial documents. Measuring the company's financial performance based on financial records. Overseeing other aspects of financial operations such as bookkeeping and payroll. Evaluating and monitoring financial information systems and recommending...

Accounts Payable Manager, Leading a head office team of 4, Biggleswade, to £45,000 Abacus Consulting are delighted to be supporting a leading business who have a need for an Accounts Payable Manager. This is a permanent, full time role, which will be Office based, no home working is currently available. The successful candidate will have proven Accounts Payable and supervisory experience, ideally in a fast paced/high volume environment. Your duties as the Accounts Payable Manager will include: * Managing AP team on day to day basis * Statement reconciliations * Aged creditors reporting * Month end reporting * Provide training and ongoing support to team as needed * Recruitment and retention * Provide ad hoc support to FC/business as needed If you're based in Mid Beds/North Herts and experienced in Accounts Payable with supervisory experience, I look forward to receiving your application In order to view more information on this job press the...

Manages the Company's Accounts Payable function; third party and intercompany. Maintains purchase ledger and associated control accounts to include extensive reconciliation of transit accounts within the purchase cycle. Reviews and prepares payment proposals and weekly settlement of liabilities via manual cheques, BACS and other e-banking software. Reviews intercompany invoices and payments, liaises with internal departments, associated Liebherr companies and management as required. Inputs invoices, credit notes, payments and undertakes ledger maintenance. Willingly provides relevant information relating to financial and commercial matters to internal customers/stakeholders. Controls and manages internal reporting timetables for month end close processes. Prepares ledger reports and date for Group reporting purposes. Develops a rapport with third parties as and when required so as to be able to support the effective implementation of creditor policies. Works beyond the roles...