373 role entry level jobs found in Crewe

BENTLEY MOTORS - Advert Template If you are an Amazing Finance Analyst who wants to make great money working with our prestigious automotive client, then keep reading! What We Offer Competitive pay - £25 - £28 Hourly = £51,000+ Annual Salary Contract Length - 31/01/2025 - with a view to extend Hybrid working Flexible working hours Fantastic onsite working environment & facilities Our Client based in Crewe is a dynamic and forward-thinking organisation seeking a skilled Finance Analyst to join their team. As a Finance Analyst, you will play a crucial role in ensuring accurate and timely financial information and reporting, both internally and externally. If you thrive in a fast-paced environment and possess the skills outlined below, we invite you to apply for this exciting opportunity. Qualifications and Skills: Qualified accountant (ACA, ACCA, CIMA) or equivalent experience. Proven experience in financial analysis, budgeting, and reporting. Strong...

If you are an Amazing Finance Analyst who wants to make great money working with our prestigious automotive client, then keep reading! What We Offer Competitive pay - £25 - £28 Hourly = £51,000+ Annual Salary Contract Length - 31/01/2025 - with a view to extend Hybrid working Flexible working hours Fantastic onsite working environment & facilities Our Client based in Crewe is a dynamic and forward-thinking organisation seeking a skilled Finance Analyst to join their team. As a Finance Analyst, you will play a crucial role in ensuring accurate and timely financial information and reporting, both internally and externally. If you thrive in a fast-paced environment and possess the skills outlined below, we invite you to apply for this exciting opportunity. Qualifications and Skills: Qualified accountant (ACA, ACCA, CIMA) or equivalent experience. Proven experience in financial analysis, budgeting, and reporting. Strong knowledge of International Financial...

BENTLEY MOTORS - Advert Template If you are an Amazing Finance Analyst who wants to make great money working with our prestigious automotive client, then keep reading! What We Offer Competitive pay - £25 - £28 Hourly = £51,000+ Annual Salary Contract Length - 31/01/2025 - with a view to extend Hybrid working Flexible working hours Fantastic onsite working environment & facilities Our Client based in Crewe is a dynamic and forward-thinking organisation seeking a skilled Finance Analyst to join their team. As a Finance Analyst, you will play a crucial role in ensuring accurate and timely financial information and reporting, both internally and externally. If you thrive in a fast-paced environment and possess the skills outlined below, we invite you to apply for this exciting opportunity. Qualifications and Skills: Qualified accountant (ACA, ACCA, CIMA) or equivalent experience. Proven experience in financial analysis, budgeting, and reporting. Strong...

Commercial Finance Analyst – Head Office Crewe Supporting the Head of Commercial Finance the role will involve a mix of data analysis, report build and design as well as monthly management reporting and forecasting and budget preparation, including: regular reporting to deadlines, liaison with stakeholders at various levels within the business (providing regular variance analysis and feedback on financial performance), ad hoc data analysis and reporting requests – including spreadsheet build and report development and automation, involvement in monthly and annual budget and forecasting processes, and continuous improvement Accountabilities Regular reporting to deadlines Liaison with stakeholders at various levels within the business (providing regular variance analysis and feedback on financial performance), Ad hoc data analysis and reporting requests – including spreadsheet build and report development and automation, Involvement in monthly and annual budget...

Axon Moore are delighted to be recruiting for a Finance Analyst/Assistant to join a growing property management business, based in Tarporley. Here, you will play a crucial part to our Clients continued success by assisting with the analysis of financial data, the preparation of financial reports and providing essential support whilst they transition to new systems. Reporting to their calibre Finance Director your responsibilities will be as follows: Review and reconcile client accounts and reso… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Axon Moore are delighted to be recruiting for a Finance Analyst/Assistant to join a growing property management business, based in Tarporley. Here, you will play a crucial part to our Clients continued success by assisting with the analysis of financial data, the preparation of financial reports and providing essential support whilst they transition to new systems.  Reporting to their calibre Finance Director your responsibilities will be as follows: Review and reconcile client accounts and resolve discrepancies. Prepare financial reports and statements. Maintain financial records and online filing systems. Provide administrative support to the finance department. To be considered for the role you will have the following: Previous Experience of using MRI Qube Ideally working towards AAT or similar Excellent communications skills, both verbal and written Excellent analytical skills with Proficient with Microsoft Office including Excel Previous experience of Sage 50 Highly...

Axon Moore are delighted to be recruiting for an Accounts Assistant to join a growing property management business, based in Tarporley. Here, you will take responsibility for the raising and issuing of all sales invoices & letters, daily banking, invoice processing, collecting monthly direct debits and addressing both client and customer queries whilst maintaining our Clients high standards for both quality and customer service satisfaction.  Your responsibilities will be as follows:  Completing routine processes such as raising invoices in line with business schedules Ensuring customers’ requirements & expectations are met in a courteous and professional manner. Identifying areas of improvement within current systems. Ensuring company standards and procedures are followed. Achieving quality standards and fully reconciled customer accounts. To be considered for the role you will have the following: Excellent communications skills, both verbal and...

Join this vibrant Finance Department in Newcastle-under-Lyme as a Purchase Ledger Controller! Be at the forefront of financial precision and efficiency, overseeing the meticulous processing of supplier invoices, credits, and payments. This pivotal role ensures adherence to organizational policies and procedures while offering an opportunity to excel in delivering accurate financial insights and top-tier service. Main Duties and Responsibilities: Set up and manage new supplier accounts ensuring all the relevant data is obtained and entered into SAGE accounting software. Receive and match supplier invoices with purchase orders, ensuring all supporting documentation is checked and received. Obtain authorisation of supplier invoices via the correct signatory. Check and correctly code all supplier invoices to the nominal ledger. Process supplier invoices / credits. Monthly reconciliation of Supplier Statements. Process BACS payments ready for authorisation. Reconcile bank accounts....

Are you looking for a finance role that puts you at the heart of operations? Join this innovative company based in Newcastle under Lyme as a Purchase Ledger pro! As a Purchase Ledger, you'll wield the power to drive the finance department's success by taking charge of purchase ledger and payment administration. This pivotal role ensures operations run seamlessly while maintaining top-tier service and precision. Main duties: Validating purchase invoices for payment against Goods Received and payment terms. Verifying bank details. Posting invoices & credit notes onto the Purchase Ledger (all currencies). Account reconciliation & reconciliation of supplier statements. Posting & allocating daily payments onto the Purchase Ledger. Communicating (verbal & written) with suppliers & internal staff to ensure timely resolution of queries. Create month-end Purchase reserve and provide financial reports as required. Gain & maintain a good working knowledge of...

We have a great opportunity for a Purchase Ledger Officer based in Newcastle under Lyme. Working for an established and successful electronics distributor, as the Purchase Ledger Officer you’ll be responsible for the purchase ledger and payment administration.      You’ll have experience in a sole purchase ledger role and will be able to deal with both volume and complexity including multi-currency accounts. In return, you’ll be joining a highly successful business that offers an annual bonus, the opportunity to work from home one day per week after the probationary period, 4% matched pension contribution, and an extra day off post-probation.    Job Description:   The main duties of the Purchase Ledger Officer role will be:   Validating purchase invoices for payment against Goods Received and payment terms Verifying bank details Prepare daily GRN list for cashflow Posting invoices & credit notes onto the...

Payroll Officer Part time - 20 hours across Monday - Friday Salary - depending on experience Location - Burslem Job Spec : Payroll Officer * Ensuring all employees are paid accurately and adhering to the pay deadlines. * Point of liaison with HR on matters regarding employee starters/leavers. * Absences, changes to pay rates. * Carry out daily payroll tasks such as holiday calculation, applying deductions and processing statutory payments. * Ensure that all queries are dealt with in a timely and accurate manner. * Input new starter details, including P45 information, student loan, and National Insurance details. * Produce and distribute P60s. * Record, calculate, and make statutory payments or salary deductions for sick pay, SSP, including SMP, SPP, NI, PAYE * Pension administration * Annual payroll year end * Use of computer software, Sage and Xero * Maintain accurate records for Starters and Leavers * Maintain an up-to-date knowledge of...

Payroll Officer Part time - 20 hours across Monday - Friday Salary - depending on experience Location - Burslem Job Spec : Payroll Officer * Ensuring all employees are paid accurately and adhering to the pay deadlines. * Point of liaison with HR on matters regarding employee starters/leavers. * Absences, changes to pay rates. * Carry out daily payroll tasks such as holiday calculation, applying deductions and processing statutory payments. * Ensure that all queries are dealt with in a timely and accurate manner. * Input new starter details, including P45 information, student loan, and National Insurance details. * Produce and distribute P60s. * Record, calculate, and make statutory payments or salary deductions for sick pay, SSP, including SMP, SPP, NI, PAYE * Pension administration * Annual payroll year end * Use of computer software, Sage and Xero * Maintain accurate records for Starters and Leavers * Maintain an up-to-date knowledge of...

Commercial Finance Analyst Salary: £45,000 - £50,000 DOE + Fantastic Benefits Cheshire Full Time, Permanent Sellick Partnership has been assigned to recruit a Commercial Finance Analyst for a multinational growing business. The Business is a market leader in their industry and is looking to expand their growing team. We are looking for a highly driven and enthusiastic individual who has previous experience working on challenging analysis/reporting projects. The role is looking for someone who is seeking a fast paced working environment, whilst looking to build relationships with colleagues and customers. In this role as a Finance Analyst, it'll be up to you to produce weekly/monthly reports for the wider business as well as modelling different scenarios/strategies showing the impact this would have on the business. The Ideal Finance Analyst will have experience in the following: Producing insightful information using financial models/data/forecast (key to...

Accounts Assistant Stoke-On-Trent £23,000- £26,000 Do you want to work in a dynamic role dealing with income, allocations in a busy but rewarding business? Due to a workload situation as a result of recent success and acquisition, a global firm based in Stoke-On-Trent is recruiting for an Accounts Assistant to become part of their close-knit and integrated team. Working on a permanent basis, you will assist with the matching, processing and posting of invoices with the view of broading and progressing into a more Assistant Accountant type role getting exposure to month end duties in time. The Ideal Accounts Assistant will have experience in the following: * Reviewing the Accounts Payable mailbox daily and dealing with any queries * Selecting invoices for payment and ensuring that invoices are correctly filed (circa 500/week) * Bank Reconciliation * Entering invoice details, logging and scanning for approval * Processing of BACS and CHAPS payments *...

An exciting opportunity has arisen for a part qualified Accountant to join a global giant based in Stoke on Trent, to join their finance team on a permanent basis, supporting the business's impressive growth strategy. Depending on experience you can expect a salary between £30,000 - £33,000 per annum + full study support and a discretionary bonus of up to 10%! You will be a part of a welcoming team who are supportive, with a genuine collaborative approach to work. You will be given all the tools to succeed and to have a bright future within the business. Personal development is paramount within their culture, and opportunities to progress are endless. Ideally, you will be AAT qualified and actively studying ACCA/ CIMA. A solid understanding of double-entry accounting will help you succeed from the offset, with the ability to pick up new systems and processes quickly. Only required in the office 2 times per week! Accountant duties: Support with the preparation of...

Adecco are excited to be recruiting for an Accounts Assistant to join a progressive, well-established client in the ST4 area. Salary: £25000 Working hours: Monday to Friday 8.30am - 5pm The successful candidate will embark on an exciting career, the individual will work with the accounts tram to ensure all targets and deadlines are met, working to a high standard of attention to detail. Key responsibilities include: Sales invoicing Expenses Credit card - check & reconcile Purchase Ledger statement reconciliation Purchase ledger invoices input Raising purchase order numbers Daily review of bank postings and bank reconciliationsKey Skills Must have experience on Sage 50 AAT Qualification desired but not essential Previous hands-on experience in a similar role Excellent written and verbal communication skills Meticulous attention to detail Ability to work under pressure and to deadlines. Please apply directly for immediate consideration - we look forward to...

We're on the lookout for a Purchase Ledger Clerk to become a valued member of a finance team for an established SME going from strength to strength.   Joining a small yet dedicated team of 5, you will predominately be responsible for the management of the company's ledger as well as supporting other members of the finance team when required.   This role offers: Salary up to £27,000 (depending on experience) Monday – Friday working hours (08:30 – 17:00) Company shut down over Christmas   As the Purchase Ledger Clerk, your responsibilities will include (but not limited to): Accurately process and record invoices. Match invoices with purchase orders and receipts to verify accuracy and resolve discrepancies. Prepare and perform payments to vendors and suppliers within specified timeframes. Maintain and update accounts, reconciling statements and resolving any issues promptly. Assist in the month-end closing process by preparing...

Accounts Clerk required to join our client a Manufacturing Company located in Stoke-on-Trent on a part-time, permanent basis. The chosen candidate will be tasked with dealing with daily updates of data entry into Sage 50. Accounts Clerk Position Overview Daily updates of data entry into Sage 50 accounts package including: Sales Invoices and other sales ledger information. Purchase invoices and other purchase ledger information. Cashflow update and forecast. Manage all Journal entries in Sage. Manage Trial Balance, P&L and Balance Sheet and ensure accuracy. Discuss P&L and Balance Sheet adjustments with Senior Management. Work with Auditors to produce YE accounts. VAT return. Compile Payment run for approval. Compile Salaries for wage slip approval. Check Sales Invoices (prior to issue). Manage asset register. Communicate deposit status with sales and production. Accounts Clerk Position Requirements Minimum 5 years' experience Understanding of Sage accounts package...

PURCHASE LEDGER CLERK STOKE ON TRENT AREA PERMANENT FULL TIME HOURS UP TO £26K PLUS BONUS THE ROLE * Validating purchase invoices for payment against Goods Received and payment terms * Verifying bank details * Preparing daily GRN list for cashflow * Posting invoices & credit notes onto the Purchase Ledger (all currencies) * Account reconciliation & reconciliation of supplier statements * Posting & allocating daily payments onto the Purchase Ledger * Communicating (verbal & written) with suppliers & internal staff to ensure timely resolution of queries * Creating month-end Purchase reserve and providing financial reports as required * Keeping SAGE updated with accurate, timely information as required * Filing of all invoices and related statements / documents WHAT WE ARE LOOKING FOR * Previous experience of working in a Purchase Ledger role with the ability to reconcile accounts * Strong IT skills, with Sage Accounting...

Are you looking to join a vibrant Finance Department in Stoke as an Assistant Accountant? As part of this team within a larger Finance Department, you'll report to the Finance Manager, diving into an exciting role that offers incredible benefits. Overview of Role: Ensure client accounts are set to the correct status per internal procedures. Detailed analysis of accounts and updating of control spreadsheets. Support with the development of processes. Assist with reporting pack for management use. Other ad hoc duties as and when required.Skills, Knowledge and Characteristics: Familiarity and skill with Microsoft Excel. GCSE Maths: C or above. A basic knowledge of chargebacks and their impact on business. Effective communicator in both a professional and social environment. Flexible to adapt to a hybrid working approach whilst maintaining working standards. Excellent work ethic and attention to detail.What's on Offer? 25 Days holidays. Paid personal day for your birthday....