5 jobs found in denbighshire

Finance and Compliance Assistant – 25 hours per week which can be worked flexibly across Monday to Friday. Cambrian Credit Union is a community owned and controlled financial cooperative, providing a wide range of practical, affordable, and straightforward financial services to everyone. As a social enterprise, Cambrian strive to improve and enhance the social, financial, and economic well-being of members by promoting sensible savings and prudent borrowing. With a network of 4 branches in Wales, the solutions focused team are passionate about treating people as individuals and take pride delivering a friendly and helpful service. The Role – Finance and Compliance Assistant Reporting to the Finance Manager, you will be responsible for a team of up to 2 Member Service Officers, and together will deliver a high quality back office service for our members. Your duties will include: * Preparing reports, budgets, commentaries and financial statements * Undertaking...

Accounts Payable/ Purchase Ledger An exciting opportunity has arisen for a Group Purchase Ledger to join our existing team at our head office in North Wales. We are looking for a highly diligent individual capable of working to strict deadlines in a fast-paced pressured environment. A critical thinking and inquisitive mindset to proactively problem solve is key to succeed in this role. Accounts Payable/ Purchase Ledger Duties: * Process purchase invoices for the different entities across the Group * Ensure invoices are authorised for payment * Deal with supplier related finance queries internally and externally * Reconcile supplier statements * Provide payment profiles to Group Treasury * Set up new supplier accounts * Review and approve employee expenses * Assist the wider Finance Team with any ad-hoc queries Skills & Experience Required * SAP experience desirable * Previous Accounts Payable experience * Strong organisational skills * Good punctuality...

Company Details And Job Overview: Kenton Black Finance are proud to represent this friendly and thriving professional company in Saint Asaph, Clewyd who are seeking to appoint an experienced Payroll Administrator for an office /hybrid role. Ideally the successful applicant will possess 1yr+ end to end payroll processing experience within a practice accountancy/bureau environment. HOWEVER my client will also consider candidates from within an inhouse payroll processing role in any industry. Key Benefits/Rewards On Offer: Salary: c£24k Hybrid working option! 25 days hols FREE PARKING Pension CIPP supported training Discount Scheme Discretionary bonus scheme Your New Role as Payroll Administrator: You will be undertaking full end to end payroll duties for your own portfolio of clients working in a small, friendly and supportive payroll team of 4 offering a varied, interesting workload and the opportunity to study for your professional CIPP qualification! Day To Day...

Accounts Assistant ( 9 month Fixed Term Contract) Rhyl £20-22k DOE I am currently recruiting for an Accounts Assistant to join an impressive business in Denbighshire. Initially working on a 9 month Fixed Term Contract, this could become permanent for the right candidate. Working alongside the Head of Finance you will assist in many aspects of day to day finance administration with duties including: * Assist with coding up purchase invoices * Entering invoices onto ERP system (Microsoft Dynamics 365 Business Central based) * Matching purchase order / delivery note / invoice * Filing the invoices * Assisting the purchase ledger manager with the payment runs * Allocating payments for purchase ledger * Assisting the cash office manager with counting & reconciling the arcade / bar takings from other sites * Using the cloud based portal to get the bar/restaurant/hotel sales to reconcile to the cash takings * Control any petty cash Qualifications & Experience: * AAT/early...

An exciting opportunity has arisen for an Accounts Assistant role to join our existing team at our head office in North Wales. The candidate will work closely with our Credit Controller and will deal with all aspects of invoicing. We are looking for a highly diligent individual capable of working to strict deadlines in a fast-paced pressured environment. A critical thinking and inquisitive mindset to proactively problem solve is key to succeed in this role. Main Duties * • Carry out job costing reviews to assist the Finance Managers across the Group • Prepare various month end accruals • Prepare the VAT returns for the different entities across the Group • Collate timesheet information for utilisation reporting and payroll processing • Assist with sales order processing • Provide credit controller cover when required • Assist with the transition to a new business system • Assist the Finance Managers with ad-hoc...