105 jobs found in staffordshire

Claims Handler (Third Party Administration) £21,000 - £24,000 (depending on experience) Hybrid (2 days office, 3 days home based) Monday – Friday 37.5 hours per week between 8am – 6pmDo you have experience working within commercial property or insurance claims? We are currently looking for people with experience, excellent communication, and interpersonal skills to join a Nationwide company with excellent benefits and to kick start an amazing career opportunity. What will you be doing? You will be to be the first point of contact for customers, ensuring that you collate all the information on the system to ensure the customers journey is seamless. Where appropriate, investigate cases to ensure all the information is correct Handle all cases from registration to completion. Build rapport and gain positive relationship with customers and colleagues.What are they looking for? A natural communicator and a flare for building rapport with people over the...

Management Accountant contract - 3 months - £200 a day - Staffordshire One of our clients have reached out as they are looking for Management Accountant to join them on a 3-month basis (possibly longer), offering up to £200 a day depending on experience. This opportunity is outside IR35. They are based in Staffordshire and it will be onsite (occasional work from home might be considered). Currently there is 2 people in the Finance department, and you will be helping with all areas in Finance. You must have previous experience as a Management Accountant, and must have SAGE200 experience. Any engineering industry experience would be a bonus In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

THE COMPANY Are you an experienced Accounts Assistant looking for a new opportunity to work in an Accountancy Practice in the Rugeley area? Do you want to feel valued and really be able to contribute to a small team? THE ROLE You will be working for a Rugeley based accountancy practice as an Accounts Assistant getting involved with all aspects of bookkeeping duties including payroll, month end reporting and reconciliation. You will be processing purchase ledger and sales ledger invoices, dealing with CIS returns and reconciling Bank Statements. You will deal with monthly customer statements, supplier payments and producing and submitting VAT returns. You will be liaising directly with clients and working to set deadlines and manage own time in a small office environment. This is an office-based position. REQUIREMENTS Ideally you will have 1+ years UK based practice experience and a good knowledge of Sage, Xero, Quickbooks and MS Excel. You will have high standards of written and...

Commercial Insurance Handler (Commercial & Agricultural) Tamworth, Staffordshire £27,000 - £35,000 per annum (DOE) Monday to Friday - Office hours (some flexibility) Full time office based with the option of hybrid after the successful completion of the 6 month probation period. Permanent Opportunity The Company: Our client is a well established and reputable independent Insurance Brokers based in the heart of Tamworth. They have been providing Insurance solutions to the Agricultural and Commercial Sector for over 40 years and are now looking for a Commercial Insurance Handler to join their team! Working within a small team, your role will be varied and you will deal with all aspects of Insurance, with no two days being the same. Benefits: * Competitive Salary * Minimum 25 days holiday plus bank holidays * Workplace pension * On-site parking The role includes but is not limited too: * Providing professional advice and service to all clients....

Ref:                  14595 Role:                Senior Energy Analyst  Location:          Homebased Salary:             Up to £35k DOE Summary: We ae looking for a Senior Energy Analyst to join a leading energy consultancy company. As a Senior Energy Analyst, you will undertake bill validation, reporting on client’s energy bills, and carrying out reconciliation with energy suppliers as well managing a small team. You will need to have experience in bill and invoice validations, energy reporting, statement reconciliation, be intermediate at Excel, and have previous energy industry experience. A degree in Maths or Computer Science is desirable but not essential. If this role sounds like a good fit for you, apply today!  Key responsibilities: Receive check and record utility bills and meter...

THE COMPANY A local business based in Cannock require an experienced Accounts Assistant for a permanent role. The role is working for a group of companies who are experienced in their financial field. THE ROLE Reporting to the Finance Manager, you will be working in a busy team ensuring all suppliers transactions are processed accurately. You will be checking, coding, and inputting of purchase invoices onto Sage 50, reconciling Supplier Statements and resolving purchase ledger queries with suppliers & internal staff raising sales invoices, posting of customer receipts, and preparing customer statement runs. Chasing payments and dealing with customer account queries and all ledger reconciliations. You will also be responsible for processing payroll onto Sage Payroll and updating Staff holiday & absence record and processing staff expenses & credit card receipts. REQUIREMENTS You will have 2 years related experience in a similar role, excellent oral and written...

DESCRIPTION Kenton Black Finance are delighted to be working with an Accountancy Practice who are looking for some Part time support for their Accounts team. They are looking for up to 3 days per week and are flexible with hours and work patterns. This is a solid general accountancy firm who are well established and have built a friendly and supportive team and this is a fantastic opportunity if you are looking to reduce your hours. WHAT YOU WILL BE DOING As an Accountant you will be able to provide a comprehensive service for your clients. You will build strong relationships and work with the wider team to be an integral part of your clients success. You will be able to complete all accounts preparation, basic tax computations, VAT returns and bookkeeping. SKILLS WE'D LIKE TO SEE For the role of Accountant we would like you to be able to demonstrate – - Full accounts preparation from start to partner review - Corporation and personal tax computations and...

Our Client a long established support services business based in Rugeley, Staffs require a Accounts Assistant for their expanding finance operation. Duties & Responsibilities * Have an AAT qualification or working towards it. * Common tasks include: process sales and purchase invoices; deal with accounts queries; process payments and receipts; bank reconciliations, Vat returns, process the monthly accounts and Payroll MAIN RESPONSIBILITIES * Using a variety of software packages, such as Sage 50, Microsoft Word, Outlook, * Excel, etc., to produce correspondence and documents and maintain presentations, * records, spreadsheets and databases; * Processing purchase invoices and reconcile to statements * Allocation of cash and bank reconciliations * Complete and reconcile VAT returns * Process Bi-weekly payroll & pension contributions * Complete national statistics * Control...

Job Title: Credit Controller Location: Tamworth Salary: £22,000 - £25,000, 24 days A/L, pension etc Type: Permanent and full time in office. A leading manufacturer and supplier of energy efficient building materials is recruiting for a full time Credit Controller for their Tamworth office. Reporting to: Finance Manager Key Accountabilities: Prompt management of 'Credit Held' orders to ensure no undue delay is experienced by customers. Daily customer debt management, ensuring timely payments are made. Proactive approach with clear focus on cash collection and query resolution through daily liaison with customers. Perform Creditsafe searches, evaluate customer debt risk and set limits appropriately in conjunction with the Finance Manager. Issuing monthly statements to customers. Prompt resolution of POD requests and other queries from customers. Posting and allocation of payments to the sales ledger by way of cheques, card transactions and credits shown on the...

Job Title: Purchase Ledger Clerk Location: Tamworth Salary: £22,000 - £25,000, 24 days A/L, pension etc Type: Permanent and full time in office. A leading manufacturer and supplier of energy efficient building materials is recruiting for a full time Purchase Ledger Clerk in the their Tamworth office. Reporting to: Finance Manager Key Responsibilities: Inputting invoices, raising and matching purchase orders to invoices, reconciling supplier statements, supplier queries, processing payments, foreign payments and maintaining accurate supplier information on the ledger, high volume intercompany accounts and management of associated discrepancies. Be the point of contact for Regional teams and branches wanting information on Branch/Regional invoices. Ensuring all stock invoices are correctly booked in and chasing suppliers for credit requests. Other accounting duties - Working to tight month end deadlines invoices and purchase ledger invoices input timescales, coding...

Competitive Salary DOE A fantastic opportunity for an experienced Claims Executive to join a reputable Insurance Broker, who pride themselves on delivering an outstanding service to their clients. You’ll be responsible for the delivery of claims services, taking overall responsibility for the smooth running of client accounts by providing or introducing technical advice and service support on all claims related matters. Job Role: * Main Point of contact for all general/strategic claims issues. * To manage a Delegated Authority Claims Management System in relation to Professional Indemnity Insurance Scheme. * Generate additional revenue through claims value added service. * Understand the client’s business and their claims management needs and look for innovative solutions to deliver those needs through the provision of ongoing client service. * To understand the client’s business and associated insurance risks and exposures. * To carry out...

Join an exciting and rapidly expanding sector in the UK - the drive to decarbonize residential properties. Our client are a leading provider of government funded energy saving products, specifically targeted towards supporting low income families, the successful candidate will support the process from initial confirming eligibility through to installation and the logistics surrounding this. This role offers a promising career path within the company, with a focus on assisting clients facing fuel poverty. Key Responsibilities: * Administering grant schemes. * Verifying customer eligibility for the program. * Demonstrating the ability to work both independently and as an effective team member, utilizing initiative, and adapting to changing priorities and deadlines in an organized and methodical manner. * Downloading assigned jobs from the server. * Reviewing job paperwork to ensure compliance with ECO (Energy Company Obligation)...

Financial Accountant – Part Qualified Our client is a leading national & international specialist construction and civil engineering business successfully operations across the UK. They’re currently looking to recruit a Financial Accountant for their office in Tamworth. The role will report to the UK Finance Director and be an integral support to the Finance and Commercial Teams. They need someone who is: A part qualified accountant (ICAS, CIMA or equivalent). Around 3-4 years post graduate e… 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 seeking a Financial Accountant to provide support to the Finance and Commercial Teams, ensuring accurate preparation of all reports. This position will report directly to the UK Finance Director and as such the candidate should have excellent inter-departmental communication skills. Ideally this position would suit a qualified Accountant (ICAS, CIMA or equivalent), however 4 years’ experience in a similar role would be considered. Our client is a global provider of construction materials… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

SF Recruitment are currently working with a client in Burton to recruit an Accounts Assistant. This role is being recruited for on a full time permanent basis and would suit candidates who have previous purchase ledger and Sales Ledger experience. You must be able to work in the office, Monday to Friday as this role is fully office based, however the business do finish early on a Friday. If you have previous accounts experience and are looking for some temporary work in Burton, please apply for immediate consideration. Some of your main responsibilities will be - - Raising customer invoices - Sending out customer statements and credit control - Processing supplier invoices - Supporting Project Controller team with finance reconciliations and queries - Other general finance support Please get in touch for more details if this role is of interest to you In order to view more information on this job press the APPLY NOW button below and it will take you to the source...

Our client is hiring for an ambitions Payroll Specialist to join their finance department on a 12-month fixed term contract. Its an amazing opportunity to work closely with a Payroll Manager. You will be responsible for processing an end-to-end payroll for employees on the weekly and monthly basis The key requirements to be successful for the opportunity: Carry out processes relating to the payroll system, ensuring all payroll deadlines are met Ensure all payroll related information is kept up to date and all employees are paid correctly Answering queries and be up to date on knowledge Manage and respond to all matters and queries relating to payroll Process any employee advances subject to required approval Coordinate payroll. Any ad hoc duties and projects as required Respond to queries and requests for information from statutory bodies such as HMRC Ensures that payroll transactions are completed in accordance with the given deadlines. Resolves employee queries within the...

We have an exciting, newly created role for a Finance Business Partner to join a fantastic business based in north Staffordshire. This is a fantastic opportunity for someone CIMA or ACCA/ACA qualified looking to progress in their career, whether from an industry or practice background.    The ideal candidate will be enthusiastic and keen to take ownership of the role. You’ll have excellent Excel skills to build reports and manipulate data, and experience in budgeting and effective financial reporting.    In return, you’ll be joining a socially conscious organisation that has received multiple awards in recognition of their employee engagement and retention    Job Description:   As the Finance Business Partner, you’ll be responsible for producing budgets and reports on actual cost versus budget. You’ll effectively communicate your analysis to management and the board. You’ll also be involved in producing the...

Our client is a dynamic and growing construction company committed to delivering high-quality products/services to clients. They prioritize innovation, teamwork, and excellence in everything they do. As part of their expansion, they are seeking a dedicated and detail-oriented Accounts Assistant to join their finance team on a temporary to permanent basis. * Bookkeeping: Maintain accurate and up-to-date financial records by entering data into the accounting system. * Accounts Payable and Receivable: Process invoices, track payments, and manage receivables to ensure timely and accurate financial transactions. * Bank Reconciliation: Reconcile bank statements and resolve any discrepancies to ensure accurate financial reporting. * Expense Management: Assist in managing and monitoring company expenses, ensuring compliance with policies and procedures. * Financial Reporting: Generate financial reports, including profit and loss statements, balance sheets, and other financial...

CMA Recruitment Group are working with a growing charity, based in Alton, to recruit a Financial Controller. This is a fantastic opportunity to join the team during their growth journey and add value to processes, procedures, systems and business partnering.  You will be responsible for the day to day management of the Finance team, support the delivery of new projects and system advancements and be the ‘go-to’ business partner for the charity. This role will ideally be 4 days a week and the business offer hybrid working. What will the Financial Controller role involve? Prepare monthly management accounts for review by the Finance Director in a timely and accurate manner; Produce monthly budget vs actual variance reports for budget holders on a monthly basis; Perform month-end closing procedures and prepare the monthly working schedules for fixed assets, investment revaluations, accruals, prepayments, purchase ledger reconciliation, sales ledger review and other...

Search are excited to announce they have been exclusively engaged by a privately owned SME manufacturing business North of Birmingham who are looking for an experienced Finance Manager to join a growing finance function. A highly profitable and expanding business, this role will offer excellent flexibility, a trusting and engaging senior leadership team with a fantastic working culture. You'll also have responsibility for a small transactional finance team with the ability to influence and watch them grow. This role is perfect for a professional with prior manufacturing experience and exposure to cost allocation and stock control. You'll have responsibility of managing the monthly management accounts up to trial balance and have the ability to report to tight deadlines. Responsibilities: Preparation and delivery of financial reports on a monthly, quarterly and annual basis Conduction of monthly and quarterly financial analysis Cost Allocation and Stock Control Business...