475 finance administrator jobs found in Leeds

Finance Administrator Leeds £25,000 - £30,000 Are you looking to join a company to grow with? Are you looking for a company who are going to value your worth and who will help you progress onto paraplanning/advising? Connectment are currently working with a Market Leading Financial Firm in Leeds who are looking to recruit a Financial Administrator. Key Responsibilities: * Building relationships and promoting the groups image * Dealing with client queries and arranging appointments for directors/advisers * Preparing documentation for meetings * Processing new business from the adviser team across the business * Processing transactions and trade requests on our preferred platform * Creating client portfolio valuations * Creating annual review packs for the financial planners * Consulting with providers, paraplanners and financial planners * Working with back-office system and data input * Reconciling fee payments Applicant Specifications...

Our client is a fast growing and ambitious business based in the facilities sector who are looking to secure the services of a talented Finance Administrator to join their growing team. Working in a busy, fast-paced environment you will support with finance, credit control and administration. If you enjoy variety then this is the job for you as no two days are ever the same. Duties will include: * Processing purchase ledger invoices * Issuing sales invoices by email and post * Performing Credit control via telephone and email * Statement and Bank reconciliations * General administration duties not listed above If this sounds like the challenge you are looking for in Finance then please call Liam O'Flaherty at Sharp Consultancy for more information. If you are immediately available and looking to secure a temporary or contract position, then please contact Sharp Consultancy to discuss options now. Sharp Consultancy is a finance and accountancy recruitment specialist...

Finance Administrator - Exceed Academies Trust If you would like to apply for this post, please visit the Academy website at www.exceedacademiestrust.co.uk to download a recruitment pack. Please return completed application forms by email to recruitmentexceedacademiestrust.co.uk . Exceed Academies Trust - Schools Salary Band 6, SCP6-11, £21,968 - £24,049 Hours 37 hours per week, All Year Round (TTO and AYR options available) Contract Type Permanent Closes Tuesday 18th April 2023 9 AM Job Ref re… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Elevation Accountancy & Finance are currently working in partnership with the Finance Manager of a growing construction company as they look to bring on board a Finance Administrator to join their friendly team! The Finance Administrator will support the team by being the principal contact for the department and will be responsible for answering the telephone and managing the shared department mailbox. The FA will also assist with the accurate processing of purchase invoices and credit notes on a timely basis for all branches and Head Office. In addition to the above the successful candidate will be responsible for supplier statement reconciliations, query resolution, scanning documents and any ad hoc duties as required. This role would provide an excellent opportunity for someone who is enthusiastic, well organised and able to take full ownership over assigned tasks. Key duties & responsibilities include: * Assist with processing all invoices and credit notes * Check...

Elevation Accountancy & Finance are excited to be partnering with a leading business who are seeking an experienced Finance Administrator to join their team in Harrogate. This is a newly created role as a result of continued growth within the business; they are looking for an experienced, motivated individual who is keen to develop with a growing business. Offering a fun and friendly atmosphere, a supportive team and room for growth, this is a brilliant opportunity for the right candidate. Duties & Responsibilities include: * Downloading bank statements and bank postings for multiple clients accounts * Completing weekly debt reviews and sending out communication * Raising invoices to clients on a weekly basis * Set up standing order payments * Pursuing missing invoices * Liaising with any external debt collection agencies to ensure no services are disconnected and repayment plans are negotiated and put into payment Skills & Experience Required: * Ability to...

My client in Harrogate are looking for a Finance Administrator to join them on a temporary to permanent basis, starting as soon as possible. The role has high potential to go permanent after a successful probationary period, and offers hybrid working. Strong experience is not essential to be considered for this role, however you must be able to demonstrate an understanding for financial administration within an organisation. Training can be provided for the right candidate. Your key responsibilities: - Accurately complete daily bank postings. - Downloading bank statements and posting for several client accounts. - Update and maintain information for client accounts and liaise with various stakeholders to ensure information is up to date and accurate. - Raising invoices on a weekly basis. - Set up standing order payments and debt repayment plans. - Ad hoc finance duties to support the finance department. Please contact me for more information on this role! To apply please send...

You will be an integral part of the Finance team, providing financial controls within the business to deliver high quality accounting services. Benefits • Pension Plan • Life Assurance • Employee Assistance Programme – Family Cover • 25 days holiday (26 after 5 years) plus bank holidays • Sick Pay – Above SSP rate subject to length of service • Training and Support • Free on-site parking Role and Responsibilities • Support the Finance Control Manager in delivering high quality management information. Accounts Receivable • Liaise with customers to resolve invoice queries efficiently • Processing the daily sales batches on the service system • Transfer of daily sales invoices onto the finance system • Setting up new customers in an efficient manner including background and credit checks • Liaising with other areas of the business to ensure customers’ requests are catered for to deliver...

Finance Administrator Based in Burnley Paying £140 per day Monday - Friday 8-5 Temp role - 6 months - with the opportunity to go perm Starting ASAP In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

A Sheffield based organisation are currently looking for a Finance Administrator to join their friendly team on a full-time basis. The finance administrator will mainly be dealing with the purchase ledger function, as well as assisting with some general office administration duties. Key duties: - Assist the purchase ledger team processing invoices - Dealing with purchase ledger queries - Processing payments (cash, cheques etc) - General administrative duties - Data entry relating to invoice processing Skills Required: - Previous experience as a finance administrator (preffered) - Accountancy and Finance graduate or AAT part qualified - Must be able to prioritise and organise duties in an effective and efficient manner - Good interpersonal skills - be able to relate with co-workers and clients. - Good technical skills on Microsoft Excel Benefits: - Hybrid working - Flexible working - Generous Pension - 33 days annual leave (incl. bank holidays) - Option to buy and sell holidays...

A Sheffield based organisation are currently looking for a Finance Assistant to join their friendly team on a full-time basis. The finance assistant will mainly be dealing with the purchase ledger function, as well as assisting with some general office administration duties. Key duties: - Assist the purchase ledger team processing invoices - Dealing with purchase ledger queries - Processing payments (cash, cheques etc) - General administrative duties - Data entry relating to invoice processing Skills Required: - Previous experience as a finance assistant (preffered) - Accountancy and Finance graduate or AAT part qualified - Must be able to prioritise and organise duties in an effective and efficient manner - Good interpersonal skills - be able to relate with co-workers and clients. - Good technical skills on Microsoft Excel Benefits: - Hybrid working - Flexible working - Generous Pension - 33 days annual leave (incl. bank holidays) - Option to buy and sell holidays - Blue light...

Job Description Location : Manchester City Centre (Remote Working) Salary: £23,000 – £27,000 Consultants : Cassidy Pinder & Charlotte Hilton Our client specalisies in the Integrated Talent Solutions industry which combines owned media channels with creative and tailored employability services. They currently have an amazing opportunity for a Finance Administrator to join their team. This would suit someone who is Part Qualified AAT or qualified by experience who is looking to make a career move. The position is 100% remote working, with a meeting in Manchester once every 2 weeks, the position is based within the Finance department and you will report to the Financial Controller. You will be a key contributor to the development of the group’s finance function and operation teams, you will work across both Administration and Finance duties. Responbilties: * Processing Sale/Purchases invoices in a timely and accurate manner * Pipeline / CRM...

Finance Administrator Permanent Salary Manchester: £21,300 - £24,500 per year Hybrid Working Experienced in finance administration within a receivables environment? Looking for a role with opportunities for progression? Do you enjoy being a part of project work - process improvements and implementation? You will have a working week of 35 hours per week with a good pension; you can contribute up to 7% and we will put in 11.5% giving 18.5% towards your pension. You will have 25 days annual leave, rising a day per year for your first five years with Bank Holidays and additional closure days at Christmas. Following your induction, you will be able to work in a smart hybrid manner where the team come together for anchor days each week and then as business dictates; on average about 2 days per week in the office with the rest working from home. The work is busy but varied, you are responsible for the billing process from start to finish and will be confident to...

Finance Administrator Two days per week £24k pro rata / £92 per day Manchester Finance Administrator- The Role Rekindle Supplementary School is based in Hulme, Manchester. It opens from 4-7pm Tuesday to Friday with creative Saturday sessions from 10-1pm at the Whitworth Art Gallery. We offer nurture and support to working class young people (aged 11 - 14) who have faced numerous challenges and a well-meaning but often erratic education system. Our primary focus is to design an approach that offers care, support, connection, hope and aspiration. An approach that pushes young people to believe they can be more, but first establishes the solid foundations to catch them when they fall (and they will, often). An approach that first cares about what young people care about, where adults act as mentors and provide space for safe conversations that calm the raging fears of teenage minds. We believe that a truly motivated and committed village can raise very special...

I am currently working with a well-established accountancy practice based in Stockport, providing a range of accounting and tax services to a diverse portfolio of clients. We are currently seeking a Finance Administrator to join our team, who will be responsible for providing support to our accountants and assisting with the financial administration of our clients. Salary and Benefits: Basic Salary of £22,000 Study Support Employee owned business Regular team and social event all paid for Structured career plan Brand new offices with lots of break out and fun spaces Health plans Key Responsibilities: Processing of client invoices and payments Bank reconciliation and credit control duties Assisting with the preparation of financial statements and management accounts Maintenance of accurate and up-to-date financial records Liaising with clients and suppliers to resolve any finance-related queries Ad-hoc administrative duties as required Requirements: Previous experience...

Do you have finance admin experience, and are you seeking a new job in Stockport? Fintelligent is helping a collaborative company recruit an Internal Finance Administrator, and the role comes with a base salary of £22,000 and an attractive benefits package. As Internal Finance Administrator, you will assist with the preparation of the weekly group Profit and Loss statement and weekly bookkeeping from group companies using Sage 50 software including adjustments. If you were already in this Internal Finance Administrator role, here are some of the areas you would have been working in this week: Recording company credit card transactions and associated receipts Issuing customer invoices on an adhoc basis Monitoring aged debt within the group and reporting to the necessary managers for action. To apply for this Internal Finance Administrator role, you will need at least 1 years of experience in a payroll setting. You will also require excellent admin and organisational skills...

This is a great opportunity for someone who has previous administration within the Financial Services industry to progress their career Based in Stockport the role will be primarily to support the team and carry out administration duties, providing accurate information and assimilating financial information. Salary - Upto £25,000 Monday to Friday 9am - 5pm with opportunity of 1 day working from home once you are confident in the role. This is an all round role which will include:- Initial set-up and maintenance of client accounts on Pershing (training is provided and experience is not required on Pershing) - Processing of journals and all client money payments (incoming / outgoing) - Assisting with probate matters where directed: - Monitoring of individual and group e-mail traffic - Assisting with all ISA administration, including : liaising with other financial institutions for the transfer of client assets / portfolios - Closure of client accounts and subsequently...

Do you have finance admin experience, and are you seeking a new job in Handforth? Fintelligent is helping a collaborative company recruit an Internal Finance Administrator, and the role comes with an attractive salary and benefits package. As Internal Finance Administrator, you will assist with the preparation of the weekly group profit and loss statement and weekly bookkeeping from group companies using Sage 50 software. If you were already in this Internal Finance Administrator role, here are some of the areas you would have been working in this week: Recording company credit card transactions and the associated receipt and issuing of customer invoices Monitoring aged debt within the group and reporting to the necessary managers for action. Assist with invoice processing To apply for this Internal Finance Administrator role, you will need at least 1 year of experience in a payroll setting. You will also require excellent admin and organisational skills with a keen eye for...

Internal Finance Administrator  My fantastic client in SOuth MAnchester is looking for an Role title Internal Finance Administrator to coordinate and execute financial transactions and activities, such as bill payments and invoicing. The role: Prepare reports and document covering acocunting transactions for management review. Assist in the audit process by providing information and data as requested. Complete administrative tasks, such as monitoring transactions and liaising with the sales department. Establish budgets, forecasts and future cash flows. To deliver a structured accounting service to customers including the following: • Assisting with the preparation of the weekly group Profit and Loss statement • Weekly bookkeeping from group companies using Sage 50 software including adjustments • Recording of company credit card transactions and associated receipt • Issuing customer invoices on an adhoc basis • Assisting in collating...

In this role you will: - To support the preparation of written briefings, reports and presentations for a range of internal and external audiences including Executive Members, Policy Development Groups and Scrutiny Committees - To support the compilation, management and monitoring of relevant capital program budgets, using information and communication technology to manage and produce financial information - To collate all New Project Requests and issue New Project Requests numbers - To raise and manage Purchase Orders for the projects and ensure payments are made in line with project monitored budgets and in line with contract conditions. -Escalating any issues through the correct channels. - Monitor and Coordinate projects via New Capital Commissions inbox - To work in accordance with the Strategic Asset Management Plan and associate action plans preparing and maintaining records and updates to be used to inform progress and to update the Head of Service Corporate Asset...

Specialising in the provision of Independent Social Work Assessment services, Advanced CCA has over 25 years’ experience in servicing Local Authority’s, Solicitors and the Courts. We are passionate about the work we do; we always adopt a child-centred approach and strive to deliver the very best possible outcome across all the cases we handle utilising our highly skilled Independent Social Worker national network. Advanced CCA are renowned nationally for their approachable, professional ethos and continually prides itself in providing fair, evidence-based evaluations of cases presented within agreed service levels. At ACCA we specialise in expert Social Work investigations and assessments. The Role You don't need to have previous Finance experience for this opportunity, just as long as you are a competent Administrator, quick learner and a strong team player. Credit Control experience is desirable but not essential. Reporting into the site accountant, you will be...