11 jobs found in burton upon trent

Ref:                  14595 Role:                Senior Energy Analyst  Location:          Homebased Salary:             Up to £35k DOE Summary: We ae looking for a Senior Energy Analyst to join a leading energy consultancy company. As a Senior Energy Analyst, you will undertake bill validation, reporting on client’s energy bills, and carrying out reconciliation with energy suppliers as well managing a small team. You will need to have experience in bill and invoice validations, energy reporting, statement reconciliation, be intermediate at Excel, and have previous energy industry experience. A degree in Maths or Computer Science is desirable but not essential. If this role sounds like a good fit for you, apply today!  Key responsibilities: Receive check and record utility bills and meter...

SF Recruitment are currently working with a client in Burton to recruit an Accounts Assistant. This role is being recruited for on a full time permanent basis and would suit candidates who have previous purchase ledger and Sales Ledger experience. You must be able to work in the office, Monday to Friday as this role is fully office based, however the business do finish early on a Friday. If you have previous accounts experience and are looking for some temporary work in Burton, please apply for immediate consideration. Some of your main responsibilities will be - - Raising customer invoices - Sending out customer statements and credit control - Processing supplier invoices - Supporting Project Controller team with finance reconciliations and queries - Other general finance support Please get in touch for more details if this role is of interest to you In order to view more information on this job press the APPLY NOW button below and it will take you to the source...

SF Recruitment are currently working with a business in Burton to hire a Accounts Payable Clerk to join their team on a interim basis of 9 months. This role is a fixed term contract for maternity cover, and is being recruited for on a full time basis. The hours will be Monday to Friday, 9-5pm with hybrid working being introduced when settled which will be 3 days in the office and two days from home. Duties Include: - Matching invoices and uploading - Processing supplier invoices - Set up new suppliers - Liaison with suppliers - General accounts filing - Ensure supplier statements are reconciled - Dealing with any supplier queries in a timely manner This role is ideal for candidates looking for their first step into a finance team, or could be good for candidates who have recently graduated and or are studying AAT and looking for a career in finance. If this role seems of interest to you please get in touch straight away for immediate consideration In order to...

Accounts Payable Assistant | Derby | Up to £23,000 + 3 Days Work From Home + Amazing Company Benefits We are currently seeking a Purchase Order Administrator for a leading organisation in Burton on Trent. As a Purchase Order Administrator, you will be responsible for managing the purchase requisition process, ensuring accuracy and compliance with company policies. The ideal candidate will have experience in procurement and a strong attention to detail. You will be responsible for driving timely compliance of PO receipting and responding to general procurement queries. You will also communicate regularly with functions regarding the status of outstanding POs and ensure that old/unrequired POs are closed promptly. To be successful in this role, you must be able to resolve non-conformance to the No Po No Pay policy with suppliers in conjunction with AP and Business function. Additionally, you will support the invoice discrepancy process and timely resolution of invoice...

SF Recruitment are currently working with a great business in South Derby to recruit for a Purchase Ledger clerk to join their team. The role is full time permanent, Monday to Friday each week and is based in their office in Burton. We are looking for a passionate and motivated individual who has a minimum of 6 months experience with an Accounts Payable background, who is looking to develop their skills further. Some of your duties will include: -Managing supplier queries -Process invoices correctly onto the system -Format payment batches for clients -Correct accounts by collaborating with suppliers -Answer incoming phone calls As well as a annual salary you will also be entitled to a great benefits package. If this role sounds of interest to you please get in touch for immediate consideration In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Do you possess strong IT skills and have a love of Maths? If so, this Accounts Payable Executive role in Burton-on-Trent could be perfect for you! A fantastic benefits package awaits the successful applicant including additional holidays, pension scheme, retail discounts and more… Accounts Payable Executive Burton-on-Trent, DE13 0AT *    Full time, permanent *    £22,000 rising to £23,500 in April 24 in line with Real Living Wage *    Excellent benefits package Please Note: Applicants must be authorised to work in the UK AJR Management LTD is a leading utility management service offering tailored solutions for new builds, housing associations, landlords, and local authorities. With over 15 years of experience, we pride ourselves on transparency, exceptional customer service, and a 'can do' attitude. Benefits: As well as having your birthday off, we can provide an allowance of 20...

SF Recruitment are working with a well established business in Burton to recruit a Credit Controller. This role will be full time, permanent, based in the office each week. Some of your duties will include: - Monitor customer credit and maintain within set credit limits. - Ensure customers pay to agreed terms and take appropriate action where they do not. - Cash Allocation. - Ensure customer queries are logged within 3 days of receipt and chase resolution to ensure clearance within 21 days. - Perform credit checks on new and existing accounts in accordance with each company policy and within the rules of any Credit Insurance Policy. - Follow-up customer debit notes and resolve within 21 days of receipt. - Produce stop-list of unpaid accounts by specified Working Day. - Refer accounts that are unpaid by set day of month to the AR Manager. - Raise manual invoices for recharges, rent, asset sales, etc - Raise credit notes within set timescales in accordance with each...

Accounts Payable Assistant | Derby | Up to £23,000 + 3 Days Work From Home + Amazing Company Benefits We are currently seeking a Purchase Order Administrator for a leading organisation in Burton on Trent. As a Purchase Order Administrator, you will be responsible for managing the purchase requisition process, ensuring accuracy and compliance with company policies. The ideal candidate will have experience in procurement and a strong attention to detail. You will be responsible for driving timely compliance of PO receipting and responding to general procurement queries. You will also communicate regularly with functions regarding the status of outstanding POs and ensure that old/unrequired POs are closed promptly. To be successful in this role, you must be able to resolve non-conformance to the No Po No Pay policy with suppliers in conjunction with AP and Business function. Additionally, you will support the invoice discrepancy process and timely resolution of invoice...

SF are currently recruiting for an Accountant on an interim basis to help with a backlog for a really exciting business based in Burton. Salary is dependent on experience Hybrid working 4 weeks minimum work Modern nice offices On site parking Ideally experience in Sage 50 Job duties: Helping with the Management Accounts as and when required Helping tidy up the Trade Creditors Ledger Reconciliations Bank Reconciliations Balance Sheet Reconciliations Costing Exercises The ideal candidate will have the following: Must be able to hit the ground running as you will assist with errors found and find any errors yourself Management Accounting experience is essential as some of the duties can be complex Ideally experience in Sage 50 Must be immediately available In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Our client provides a unique service to the building industry and due to ongoing success, they are now looking to recruit an Accounts Payable Clerk to their existing Accounts team. This role will suit someone who loves working with figures and would enjoy carrying out the following duties: * Processing utility bills * Formatting payment batches for clients * Liaising with suppliers to discuss discrepancies * Answering the phone * Management of inboxes If you are motivated, organised and looking to use your problem solving ability, this could be a great move for you! If you have great communication skills and enjoy using Excel to a competent standard, we would love for you to apply. However, if you do not hear back from us within 48 hours, kindly assume that you have been unsuccessful on this occasion. (agy) In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Greenwellgleeson are pleased to be working with a successful manufacturing business based in Burton-On-Trent. This role will report into the Finance Director and will have direct responsibility for six members of staff. You will provide accurate and timely financial reporting of the business to local and Group management. Key Responsibilities: Control Company expenses, credit card reconciliations and accounting/reporting thereon. Control foreign currency and petty cash. Company cash management,… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website