886 location office jobs found in Coalville

Accounts Payable Clerk Coalville £24,000K - £25,000K 10 Month FTC (Fixed Term Contract) Office Based SF Recruitment are proud to be working with recognisable, reputable and forward thinking business based in Coalville. Our client is looking to make an addition to their AP department for 12 months. The successful Accounts Payable Clerk will have previous experience in a similar role, will be available at short notice and enjoy working within a team to handle workloads. Key Duties: • Logging invoices to the system • Processing invoices in the system (matching with correct PO) • Raising invoice queries with depots and workshops and helping to resolve them. • Communication with suppliers (query resolution, chasers' emails, and phone calls etc) • Account reconciliations Please apply and we will be in touch In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Accounts Payable Clerk Full Time, 12 Month FTC (Fixed Term Contract) Salary: £23,000 per annum Location: Coalville, Leicestershire Office Based JOB ID: 12801 Are you an experienced Purchase Ledger Clerk looking for a fresh challenge in a reputable, forward-thinking business? Our client is looking to make an addition to their AP department for 12 months. The successful Accounts Payable Clerk will have previous experience in a similar role, will be available at short notice and enjoy working within a team to handle workloads. Key Duties: Logging invoices to the system Processing invoices in the system (matching with correct PO) Raising invoice queries with depots and workshops and helping to resolve them. Communication with suppliers (query resolution, chasers' emails, and phone calls etc) Account reconciliations If this position sounds of interest and you are available on short notice, please hit the 'APPLY' button below or call Paul Mitchell Associates...

Accounts Assistant Coalville Full Time, Permanent £22,000K - £24,000k Office Based SF Recruitment are delighted to be working with an excellent, established company based in Coalville. This is an office based, full time and permanent position with flexible working hours on offer. As the Accounts Assistant you will report into the Financial Controller and will assist in the day to day running of the Finance function for the business. The successful candidate will be a confident, dynamic individual who would enjoy working as part of a small, friendly and fun Accounts department. There is no minimum Accountancy & Finance experience required for this position so please apply if you are looking to gain valuable experience in this field. Key Responsibilities: - Processing Invoices and credits - Reconciling supplier statements to our system - Managing queries (on either purchase ledger or sales ledger) - Preparing payments - Making payments - Answering...

Role: Accounts Assistant Ref: PV11110 Location: Coalville Salary: £24,000 per annum full time or £16,000 per annum pro-rated Hours: Full time Monday to Friday 08:45 – 17:15 or part time Monday to Friday 10:00 – 15:00 JR Personnel are an employment agency acting on behalf of a client who is looking for an enthusiastic and positive Accounts Assistant to support the finance department. It is working for a very successful company and working in a fast-paced office environment so you will support multiple functions that are critical to the business. This will suit somebody who already has some accountancy experience and would like to develop skills and progress internally. Role profile: * Purchase ledger duties * Processing invoices * Posting cash * Procurement admin * Stock control admin * Sales admin support * Ad hoc admin duties as and when required Person profile: * Extremely accurate and used to inputting large amounts of data...

Role: Accounts Assistant Ref: PV11110 Location: Coalville Salary: £24,000 per annum full time or £16,000 per annum pro-rated Hours: Full time Monday to Friday 08:45 – 17:15 or part time Monday to Friday 10:00 – 15:00 JR Personnel are an employment agency acting on behalf of a client who is looking for an enthusiastic and positive Accounts Assistant to support the finance department. It is working for a very successful company and working in a fast-paced office environment so you will support multiple functions that are critical to the business. This will suit somebody who already has some accountancy experience and would like to develop skills and progress internally. Role profile: * Purchase ledger duties * Processing invoices * Posting cash * Procurement admin * Stock control admin * Sales admin support * Ad hoc admin duties as and when required Person profile: * Extremely accurate and used to inputting large amounts of data...

Twenty2 Recruitment are seeking a Credit Controller to join an established, family run business in Shepshed where you will be working within their friendly and supportive Finance Department. The Credit Controller will provide a credit control service in a fast-paced environment and work closely with the sales team to lead on the development and promotion of efficient cash collection and debt reduction. Previous experience in a similar role is required. Responsibilities include and are not limited to: * Performance of day-to-day credit control processes for allocated customers * Maintain regular contact with customers to chase outstanding debts. * Resolution of sales ledger queries and related phone calls. * Daily allocation and posting of customer payment from the bank statement * Raising and posting on a weekly and monthly basis, DD collection journal notifications and processing through the bank * Produce and check monthly statements. * Allocation, posting...

Credit Controller Loughborough - LE12 Full Time or Part Time, Permanent Up to £25,000 + Bonus Office Based SF Recruitment are recruiting for a market leading business in Loughborough (LE12) who are seeking a Credit Controller to join their business on a full time, permanent basis. As the Credit Controller you will join a well ran finance team & report directly to the Finance Manager. • Chasing outstanding debts via phone call and email • Resolution of sales ledger queries and related phone calls • Produce and check monthly statements • Take customer bank card payments as and when required • Daily allocation and posting of customer payment from the bank statement • Allocation, posting and banking of daily cheques received • Raising and posting, on a weekly and monthly, basis DD collection journal, notifications and processing through the bank • Cover for other credit control colleagues in their absence as and when required The...

The Team & Focus of the Role At Fisher German our people and clients are at the heart of what we do. This is a unique opportunity for you to join a leading Rural Client Accounts team in a role where the focus will be the financial management of a portfolio of rural clients and the properties held within their portfolios. This will include responsibility for specific ledger balances and associated financial transactions, reporting the financial data directly to the client with commentary and supporting documentation. This role will suit you if you really enjoy building relationship and liaising with external clients & internal clients such as asset managers and property managers. Equally important is having a drive for exceptionally high attention to detail and previous experience of managing accounts and keeping financial records up to date as much as possible. This is a full-time role (37.5) for 12 months and will be based from our Ashby de la Zouch office, we do operate...

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. *...

Accounts Manager Loughborough £Dependent on experience Accountancy Practice recruitment specialists Clark Wood is working with a well renowned and highly regarded firm of chartered accountants in Loughborough who are looking for an experienced Accounts Manager / Client Manager to join their team. This is an excellent opportunity for a driven individual to join an illustrious and modern firm in Loughborough where there will be genuine scope for further career development. As an Accounts Manager / Client Manager, your role will involve managing a diverse portfolio of clients spanning a wide array of business sectors. You will act as the primary point of contact for your clients and will have responsibility for ensuring that all associated work for them is completed accurately and efficiently. The focus of the role will be on ensuring the provision of statutory accounts, tax compliance, and management information to your clients. You will primarily be reviewing work produced...

Elevation Recruitment are delighted to be working exclusively in partnership with a well known and established local organisation to support with the recruitment of as experienced Assistant Accountant to join their friendly and close knit finance team.  This position is a 12 month maternity contract, ideally commencing ASAP – the role will interview and be offered within the next 5 working days so don’t miss out!! Reporting to the Financial Controller, this role will be extremely varied supporting with elements of the transactional ledgers, as well as supporting with the month end management accounts. Duties will include, but not be limited to: Preparation and posting of monthly journals Complete monthly reconciliations of key control accounts Bank payments as required, daily cashbook postings and weekly bank reconciliations Maintain and administer petty cash Monthly open and close of Sales & Purchase ledger Calculate the monthly settlement...

Commercial Insurance Account Executive Location – Loughborough Salary – up to 50k (DOE Negotiable)– & Benefits & Assistance with CII Qualifications Our client is at the forefront of the Commercial Insurance broking market Trading for Over 40 years and is Part of a Global Network allowing access to All Insurer and Lloyds Markets With a reputation of employing some of the most respected insurance professionals in the market they are now looking to add to their existing office Commercial Account Executive This is a unique opportunity as our client is looking for Insurance Professionals who are looking to develop their career with a Highley respected Broker. The role will consist of contacting Existing clients and new clients with regard to their commercial insurance requirements, Overview of the position The role will consist of Developing Accounts with premiums in excess of £10,000 in premium across all classes of Commercial Insurance from our existing...

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

RECfinancial is partnering with a high growth Leicestershire based manufacturing business in their search to appoint a Financial Controller. The role will be based at the firm's head office which is commutable distance from all areas of Leicester / Leicestershire, Peterborough, Corby / Kettering & North Northamptonshire. Reporting to the Managing Director of the UK business and a dotted line into the Group CFO in this high growth, UK subsidiary which turns over circa 40 million pounds per year. As the Financial Controller you will be responsible for the running, growth and development of the firm's accounting operations. Managing a small team, The role will be hands-on and will be responsible for the monthly management accounting, budgeting / forecasting, vat, statutory accounting and financial / commercial analysis. The role is broad covering all aspects of the firm's accounting and will be part of the firm's Senior Leadership Team, working with them to guide...

Financial Controller - 12843 Location: Leicester Are you a hands on, experienced Financial Controller with a Manufacturing background and Staff Management experience? Our client is seeking a Financial Controller Assistant to join their well estabvlished team. If you have a passion for analysis, driving a Finance function, delivering figures to aid business decisions then this role is for you. What's in it for you: Competitive Salary:  £55,000 - £60,000 In-Person Collaboration: Be part of an energetic office environment. Holiday: 25 days + Stat  Pension Plan: Secure your future with our Contributory Pension scheme. Parking On-Site: Say goodbye to the daily parking hassle. Office Based Full Time – 37 hours per week Your Role: Management Accountants Cashflow, Budgeting and Forecasting Completion of month end reporting Cost saving and efficiencies  VAT, Stock and oversee Payroll Staff management,...

Trainee Accountant Accounts Assistant Location: Anstey Competitive Salary: £23,000 - £28,000 ( depending on experience) In-Person Collaboration: Be part of an energetic office environment. Holiday: 25 days + Stat Our client - a successful manufacturing organisation based in Anstey - is seeking motivated Trainee Accountant /  Accounts Assistant to join their Finance Team on a full-time permanent basis. You will have a flexible approach and be able to prioritise your own workload in order to meet deadlines and deal with simultaneous demands. You will have excellent communication and interpersonal skills. Ready for a career development that will lead to Assistant Management Accountant. Key duties include: . Processing purchase order invoices . Payment runs, BACS, and currency transfers . Completion of month end reporting . Dealing with enquiries . Reconciliation of supplier statements . Processing of month end journals . Cashbook and Bank Transaction...

SF Recruitment are working with a fantastic business based in the heart of Castle Donnington, to recruit for an Accounts Assistant to join their team. The company is a family ran business, which has been trading for over 90 years, as a result of this they are looking for a friendly, motivated individual who has a great knowledge of Accounts Receivable and Payroll. The role is a full time permanent position which is office based but offers flexible start and finish times. The normal working week is 40 hours, Monday to Friday. Duties Include - - Monthly bank reconciliations - Sales Invoicing - Debtor chasing - Weekly earning reports and costings - Preparing the monthly payment runs - Preparation of weekly wages The ideal candidate will have experience in accounts receivable and payroll, strong excel skills are essential. If this role is of interest to you, please get in touch for immediate consideration In order to view more information on this job press the APPLY...

Role Summary Working for the Finance Manager and closely with the HR Team, the role requires this person to lead on ensuring the payroll is run accurately, in a timely manner and meets the latest statutory obligations. Responsibilities Lead on the implementation of a new payroll system. Ensure that the payroll is accurately processed, in a timely manner and meets statutory obligations. Ensure that the payroll system is set-up and maintained to accurately reflect our current employee base in line with their contracts and our collective work agreements. Keep payroll procedures up to date. Maintain excellent communication with employees and external stakeholders, ensuring emails/letters are answered promptly. Submit external reports to HMRC, CAA (Civil Aviation Authority) and the NSO (National Statistics Office) Academic/Educational Requirements A minimum 5 years of experience running a payroll in a small or medium sized organisation. Required Skills/Experience/knowledge:...

Refresco UK are part of the Refresco Group the multi-national independent soft drinks manufacturer based in Rotterdam, Netherlands with 78 manufacturing sites across Europe, North America, Australia in 15 countries. In the UK we have 6 sites, and our HQ is in Kegworth in the East Midlands. We work with all the large UK supermarkets plus many well-known branded drinks producers. Senior Financial Accountant – Refresco UK - Head Office - Kegworth, Derbyshire (just off Junction 24 of the M1) Competitive salary, performance bonus, private healthcare, good company pension scheme, hybrid working, free on-site parking Working hours are Monday - Thursday 8.30 - 5.00, Fridays 8.30 - 4.00 Refresco, the world’s leading independent soft drinks manufacturer seeks a commercially focused, CIMA / ACCA (or equivalent) qualified and collaborative, Senior Financial Accountant to ensure that correct accounting and controls are in place around our entire inventory for Refresco...

SF Recruitment are currently working with a client in South Derbyshire to recruit a Purchase Ledger Clerk. This role is being recruited on a permanent basis, and would suit candidates who have previous purchase ledger experience. You must be able to work in the office, Monday to Friday as this role is initially office based. Once probhation is passed, there is hybrid working introduced on a rota basis up to twice a week from home. Some of your main responsibilities will be - - Match invoices to order - Process matching invoices through SPIR automated system - Query discrepancies with companies and or cost centre managers - Process invoices through sage gaining relevant approvals to pay - Statement reconciliation - Request copies of missing invoices - Make payments within required timescales - Deal with any email or phone queries - Staff expenses - Support finance team with daily post and email allocation If you have purchase ledger experience and are looking for a...