18 jobs found in loughborough

LHH Recruitment Solutions are currently recruiting for a Management Accountant to join a UK leading Insurance company based in Loughborough. The Management Accountant will report to the Finance Director. Main responsibilities Supporting the team with the month-end activities, including journals (accruals, prepayments, depreciation) Preparation of monthly management accounts including income and cost variance analysis against prior year and forecast Overseeing cash flow reports/projections Monthly balance sheet reconciliations Assisting in annual budget preparation and quarterly reviews Financial reporting for the Group companies Assisting in monthly payrolls preparation Requirements High attention to details Strong knowledge of Microsoft Office (mainly Excel, Word, Outlook) and Sage Strong analytical skills Ability and desire to improve internal processes Accounting qualification In order to view more information on this job press the APPLY NOW button below and it will...

Contract type: Permanent, Full Time, 36.25 hours a week Job based at: British Triathlon Head Office, Loughborough/Hybrid Salary: £23,000 - £27,000 a year, depending on experience Role overview Our new Finance Assistant will be a key member of our small and friendly Finance Team, entrusted with ensuring the integrity and accuracy of all our essential finance data. You’ll be working alongside two experienced accountants who will be able to offer guidance and support when required. You will enjoy … In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

We are recruiting for a Finance Assistant to work as part of a small team based in LE12 reporting into the Finance Manager who will support you when it comes to training, as the Finance Assistant you will work Monday - Friday 8.30am - 5pm As the Finance Assistant you will support the Finance Manager with day-to-day finance operations by maintaining financial systems, recording, and processing financial information, data entry and general financial administration. As the Finance Assistant your duties are listed below Scanning of receipts and purchase invoices Raising Sales invoices Processing purchase invoices on the company's accounting system Ensuring authorisation and coding of invoices in line with company coding structure Recording and coding petty cash expenditure Processing of employee expense forms, and credit card expenses Reconcile bank statements Assist the preparation and processing of payroll Assist with credit control duties Assist the preparation of...

Looking for a role that is varied and customer focused? Then this role for a successful financial services mutual may be the one. Based in their Head Office in Loughborough you will be supervising a team providing customer service and product advice to their members. There will be a day-to-day expectation to lead the team on operational tasks and provide oversight of the savings team’s activities through the risk oversight controls scheme. You will also be involved in interest rate changes, new product testing and system product set up as well as other activities to manage the savings book. For this role you will need to come from financial services background and have supervisory experience. This role is office based and not remote or hybrid. Main Responsibilities of the Deputy Savings Team Manager * Customer account related administration, provide an efficient, effective, accurate and professional service to all internal and external customers while working compliantly...

An accountancy firm within an easy commute of Loughborough, Melton Mowbray, Leicester and Nottingham are seeking to hire someone with experience of working within an accountancy firm at anywhere between a Semi Senior grade up to qualified Accountant. You must have experience of working in practice to be considered, but the firm can support your ongoing development with both study support and professional development. When we met with the firm we were extremely impressed. They work out of smart offices, have the usual range of independent firm work but also do much more advanced work.  The firm have a strong record of supporting further professional studies where required in order for people to develop their experience towards becoming rounded accountants and business advisors. An established accountancy practice are offering a varied and well supported position where the salary range will depend upon experience / qualification level, but the firm do pay competitively and...

Give credit to whom credit is due.”   Sheridan Maine is working in partnership with a reputable manufacturing company based near Loughborough. With a strong track record and commitment to excellence, our client is a market leader in its industry. They are now seeking a highly motivated and experienced Credit Controller to join their finance team and contribute to the continued success of the business.   As a Credit Controller, you will play a crucial role in maintaining and optimising the company's financial performance by ensuring that outstanding debts are collected in a timely and professional manner.  You will be responsible for ensuring timely collections of outstanding debts, minimising credit risk, and maintaining strong relationships with customers and internal stakeholders.   Your responsibilities as the Credit Controller will include: Proactively manage a portfolio of customer accounts, ensuring timely payment of outstanding invoices...

Role: Sales Support Assistant Ref: T3357 Duration: ASAP Temporary with opportunity to be made permanent subject to performance Location: Loughborough Salary: £22,000 per annum Hours: 36.25 Monday to Friday JR Personnel are an employment agency acting on behalf of a client who is looking for a detail-focused Sales Support Assistant; this role will be to provide support to an internal department with a focus on new business acquisition. The Opportunity: This is an excellent opportunity to work in a long-established Loughborough based organisation who pride themselves on offering excellent customer service, teamwork and continually striving for improvement. Role profile: * Produce, prepare and package applications ready for submission to underwriting department * Take a proactive approach in seeking feedback and progress reports and updating customers * Professional first point of call for all customer initial registration and enquiries * Excellent customer service skills...

The Company: Brewster Partners are working with a client in the manufacturing sector to recruit a Credit Controller into their current team based in Loughborough The Job: Key Responsibilities include but are not limited to: Handling the sales ledger, including any queries via phone and email Performing regular contact with customers to chase outstanding payments Allocating and posting of customer payments and cheques Production of monthly statements Liaise with relevant parties to escalate outstanding transactions, providing accurate and relevant information Assign credit limits to customer accounts, using credit checking software Additional ad-hoc duties where required by the teamThe Candidate: Previous experience in Credit Control with demonstratable knowledge Strong communication skills, both written and verbal to deal with internal and external contacts Good working knowledge of IT systems - specifically MS Word, Excel and Outlook Ability to handle multiple different tasks...

A highly unique and successful Wealth Management firm based in the midlands are looking to add an experienced Paraplanner to their dynamic team. They provide clients with independent holistic financial planning advise to company owners, HNWs and mass affluent clients. As well as undertaking typical paraplanning duties, you will have the chance to be client-facing as you will be calling up leads generated by the marketing function with the aim of getting initial meetings booked in with the financial advisers. What’s needed to be considered? In order to be considered for this unique paraplanner opportunity, candidates need to have – * Comfortable producing technical Suitability reports * partially/fully level 4 qualified Benefits * car parking provision * Generous salary/bonus * Group scheme benefits - pension scheme, death in service & income protection plan * Career and personal development pathways * Generous social budget and team away...

RECfinancial are recruiting exclusively for this Loughbough based B2B business on an initial contract to cover maternity. Your role as the Accounts Assistant in the business will be to support the Finance Manager and you'll working within a friendly and professional environment. Ideally you'll possess a number of years experience within Finance but my client may well consider those that possess fewer, having the drive and ambition to succeed. Your role will involve the following; Process all purchases (supplier invoices) and refunds (credit notes) Handle new supplier account details Reconcile supplier accounts and resolve differences. Deal with supplier account queries via telephone, email and fax and resolve queries promptly. Ensure that all invoices are entered correctly onto the system. As an individual, you will possess clear communication skills, have the ability to work effectively in a team and also on your own initiative. You should have an excellent command of...

Purchase Ledger Clerk - RECfinancial are recruiting exclusively for this fabulous Loughbough based business due to continued growth. Initially on a 12 month contract, there is more than a distinct chance of this role going permanent. Being an integral part of this team is essential. You may not have all the skills they are looking for but personality and attitude counts for just as much here. Your role will involve the following; Process all purchases (supplier invoices) and refunds (credit notes) Analyse purchases by expense type (coding invoices) accurately. Maintain a Ledger set to you. Obtain invoice authorization as per current authority Metrix. Ensure the correct treatment of VAT on expense invoices. Reconcile supplier accounts and resolve differences. Deal with supplier account queries via telephone, email and fax and resolve queries promptly. Resolve significant issues (e.g. final demand letters) promptly. Making the Lead and Manager aware. Check Prepared payment runs...

Insurance Commercial Account Handler – North Leicester Salary to 40k DOE + Bonus and Flexible Benefits and Hybrid Working available Our client is a leading independent Insurance Broker based in North Leicester who due to continued expansion are now looking for an experienced commercial account handler to add to the team As a Commercial Insurance Account Handler you will be responsible for servicing a portfolio of Commercial clients throughout the year: - Main Duties and Objectives • Managing renewals negotiations with insurers • Presenting renewal terms for clients • Collating appropriate letters and reports in accordance with the procedure • Dealing with mid-term alterations • Chasing debt in accordance with the process • Work in collaboration with the claims department in order to provide a good claims service. • Use the database to upload risk details for presentation • Negotiate quotes for new business prospects • Create...

POSITION: Accounts Payable Assistant LOCATION: North Leicester, LE12 £22,000 - £26,000 Full Time, Permanent Office Based SF Recruitment are recruiting for a Accounts Payable Assistant to join an established business based in the South of Leicester, on a permanent basis. As the Accounts Payable Assistant you will join a well ran Finance team & have the ability to work both individually and in a team. Your duties of an Accounts Payable Assistant will include: - Processing high volumes of purchase invoices for multiple companies - Processing payments by BACS - Reconciliation of supplier statements to creditors accounts - Matching purchase invoices with purchase orders on CRM system - Coding invoices to the correct nominal ledger codes - Provide cover to the finance department during staff absence and leave The successful candidate: - Excellent communication skills - Highly organised with the ability to work to deadlines - Proficient Excel skills...

Purchase Ledger Clerk Our client Dermal Diagnostics is hiring Purchase Ledger Clerk to join their team. Main Responsibilities: * Maintaining and responsibility for maintaining the purchase ledger which may include booking in goods against purchase orders. * Working closely with the Purchasing Coordinator to ensure that all orders are captured and matched to invoices when these are received. * Reconciliation of accounts and statements. * Posting supplier invoices and credit notes. * Preparation of payment runs and setting up of payments on banking software. * Liaising with suppliers as necessary. * Ensuring all accounts data is up to date and accurate. * You may also have shared responsibility for raising purchase orders. This is a full-time position and whilst there is some flexibility on working arrangements, attendance in the office will be expected so the job will not be performed remotely. The employer is a specialist biotech company based in...

Paraplanner Loughborough (Our ref AL1250) Salary to £43,000 + benefits, depending on experience and qualifications Flexible home/office working is available We have an exciting opportunity for a Paraplanner to join our clients growing Team. The main purpose of your role will be to work collaboratively with the team of Financial Planners to provide technical solutions for all aspects of financial planning, to prepare high quality written advice, delivered in an efficient manner; whilst mitigating any risks to the business. ​You will proactively engage with clients, to obtain or clarify information that is needed to be able to provide the best possible advice and to answer client queries of a factual or technical nature. Main Responsibilities * To understand the financial planning requirements of clients, to produce effective and compliant financial planning recommendations and to maintain the strategies over the lifetime of the clients service agreement. *...

LHH Recruitment Solutions are currently recruiting for a Management Accountant to join a UK leading Insurance company based in Loughborough. The Management Accountant will report to the Finance Director. Main responsibilities Supporting the team with the month-end activities, including journals (accruals, prepayments, depreciation) Preparation of monthly management accounts including income and cost variance analysis against prior year and forecast Overseeing cash flow reports/projections Month… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

You will struggle to find a business that can offer a benefits package as good as this one 36 days holiday per year 8 bank holidays Market-leading pension scheme (c20% employer pension contribution) Enhanced maternity leave scheme The role is great too It sits within commercial finance and all of the financial accounting sits with a different team. As the Head of Financial Management, you will lead a talented team responsible for financial planning and analysis, as well as financial systems. T… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

My client is a leading business within the healthcare sector, with a head office based within the East Midlands and over 10 medical centres based across the UK, generating a turnover of around £50m.As part of the companies continued growth FRS have been enlisted to assist in the recruitment of a Head of Finance on a full timer permanent basis to be based from their offices in North LeicestershireMy client is ideally seeking to appoint an individual to manage all aspects of day to day financial … In order to view more information on this job press the APPLY NOW button below and it will take you to the source website