Manage a credit control team to ensure the timely collection of agent monies, with specific emphasis on procedures relating to cash collection and clearance of old items. Effective deliverance of the Group Finance business plan and in meeting business growth targets, whilst monitoring teams performance and progress against plan. Minimising credit risk by identifying problem intermediaries and taking appropriate action. To ensure prompt, accurate resolution intermediary queries. Responsible ...more

Our client is a large, well established accounting firm who focuses on privately owned business in London and the South East. We currently have a vacancy for a Payroll consultant to take responsibility for 150 payrolls on a weekly, monthly, quarterly and annual basis. Duties will include: · Calculation of overtime and salaries, processing net to gross and gross to net payments. · Input data onto the computerised payroll system, including making the appropriate deductions. · Amending tax codes · Administration ...more

JOB TITLE : Payroll Consultant REPORTS TO : Payroll Manager then Partner RESPONSIBLE FOR : Processing client payrolls & liasing with clients LOCATION : Woking JOB SUMMARY : To provide a payroll bureau service _____________________________________________________________________ DUTIES: Ensure the prompt and efficient payment of weekly, 4 weekly, monthly, quarterly and annual salaries by: (a) Calculation of overtime and salaries, processing net to gross and gross to net payments. (b) ...more

Pensions Team Leader Based in Farnborough Exceptional opportunity for a proven Pension Team Leader. The successful candidate will either be currently working as a Pensions Team Leader or have recently assumed all the responsibilities of the role. In addition, you will be available to begin on no more than 1 month's notice and possess strong communication skills. The Pensions Team Leader will assume responsibility for ensuring that Clients and Members needs are fully captured and the operation ...more

Client is looking for someone with accounts auditing or tax crediting experience, although training will be provided. Candidate will be working in a small Chartered Accountancy firm based in Guildford, Surrey; providing a personal service for individuals and companies of all sizes. The appropriate candidate will work full time and will need to be available immediately. 40 Hours per week Monday - Friday Guildford 20 days holiday ...more

Payroll Administrator - Camberley - £10 - £12 ph - Maternity Cover An excellent opportunity to join this market leader to cover a maternity leave within their payroll department. Working under the guidance of the payroll supervisor you will cover your own geographical region looking after around 750-1000 employees. This is a busy payroll department running a payroll of circa 9000 employees paid both weekly and monthly. As a payroll administrator you will be required to understand the full payroll ...more

Large dynamic and growing Independent accountancy practice are seeking to appoint the following Accounting staff. Please apply if you feel your experience and background are suitable for the below vacancies Corporate Finance Manager Audit Senior Personal Tax Manager Charities/Trust Manager Payroll Supervisor Business Tax Consultant Graduate trainees to join during 2008 PLEASE ONLY APPLY IF YOU LIVE WITHIN A COMMUTABLE DISTANCE OF GODALMING, SURREY. ...more

We have recently been approached to assist our US headquartered client in sourcing a high calibre finance/ supply chain professional to manage, structure and resource plan their order to invoice cycle within EMEA. Reporting to the EMEA VP Finance, the successful candidate will have experience of the supply chain management process at an international level combined with building and running a sizeable pan-European team that will facilitate the delivery and invoicing of products and services to the ...more

Our client is a very successful business based in central Guildford. They are currently seeking an experienced Credit Controller to join their team for a three month contract starting in August. Credit control for the company Contacting customers directly to chase payment and resolve queries. Cash collection and correct allocations. Reporting on client credit control situations on a weekly and monthly basis. Raising and inputting journals as required. Excellent Salary and working ...more

Claims Technician Outline of role Working within the Internal Operations team the individual will take responsibility for the administration of Claims for a variety of clients. These clients have varying portfolios of business, which includes exposure to asbestos, pollution and health hazard liabilities emanating from the USA, as well as losses from business placed in the UK, European and far eastern market. The main areas of responsibility will be:- 1. Processing claim updates ...more

The Company Our client has been established for over 20 years and has worked with some of the most prestigious names in retailing and commercial premises in the UK, Europe and throughout the world. They provide a top quality service combined with a competitive package to ensure their extremely high customer retention rate. The role The role encompasses all aspects of purchase ledger and cashiering duties, including: - • Matching GRN’s to Stock Invoices • Inputting Purchase Invoices ...more

Benefits : 25 days holiday, free parking, pension, private healthier cover, bonus 9 – 5.30pm Monday to Friday hour for lunch shut down at Xmas. The Company Our client is the leading supplier within the fashion industry, working closely with large retail stores; they are growing at a rapid rate. Due to continuous growth they are now recruiting for an Accounts Assistant The role Reporting to the Financial Controller, duties include Cash book management including posting sales receipts ...more

The Company Part of one of Europe’s largest specialist media publishers that employs around 3,500 people at 35 locations across the UK and Europe. Our client is a service provider, providing used vehicle marketing and related services to car manufacturers and their franchised dealer networks The Role Duties and responsibilities can be categorised as follows; Sales Ledger Invoicing and credit control, for subscription, commission and fixed marketing services. ...more