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1 exact match

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Financial & Treasury Accounts Assistant

Basic job
Recruiter
Barclay Meade
Salary
Competitive
Location
Milton Keynes
Job term
Permanent
Job hours
Full time

Our client is an AIM listed FMCG business that operates in the retail sector, supplying products to major retail chains across nearly 90 countries worldwide.

Treasury/Assistant Accountant

Reporting into the Group Financial Accountant this is a varied role that combines financial accounting, tax, FX and treasury. Ideally you will be studying towards an accountancy qualification and looking for a role that offers diversity and challenge. This roe is located between Dunstable and Milton Keynes so a car is essential.

• Assisting in the preparation of the head office and group accounts.
• Cash flow forecasting, debtor’s reports and FX requirements.
• Review of daily group cash balances
• Liaison with banks in relation to reviewing cash balances and the collation and checking of group bank interest.
• Dealing with ad hoc tax and insurance issues.
• Treasury and group cash and FX risk management

Ideally you will have treasury exposure within a PLC group environment and looking to progress within a company. This is a team environment and requires someone with flexibility, excellent excel and communication skills. If you are interested or require more information on this role, please contact [contact details removed] or call [contact details removed] .



To apply for this position, candidates must be eligible to live and work in the UK
Barclay Meade is acting as an Employment Business in relation to this vacancy.

Contact
Charlotte Waters
Posted
Reference
290505CPW

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Assistant Accountant

Basic job
Recruiter
Investigo
Salary
From £28,000 to £30,000 per year
Location
Milton Keynes
Job term
Permanent
Job hours
Full time

Reporting to the Head of Management Accounts, the role will involve:

- Preparing monthly management accounts.

- Supporting the budget process.

- Cashflow forecasting.

- Balance sheet reconciliations.

- Ad hoc tasks supporting the management accounts team.

A part qualified accountant, you will have management accounts experience gained in a large business. A team player, you will have strong communication skills and demonstrate the ability to work at all levels.

Contact
Liz Wooliscroft
Posted
Reference
BBBH15671

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Assistant Management Accountant

Basic job
Recruiter
Abacus Consulting
Salary
From £23,000 to £25,000 per year + pro-rata
Location
Milton Keynes
Qualifications
Studying towards: CIMA, ACCA or ACA
Job term
Temporary
Job hours
Full time

Due to internal promotion, this newly created role provides an exciting opportunity for you to join a successful organisation as they go through a period of positive change. Our client is looking to appoint an Assistant Management Accountant on a temporary to permanent basis. Day to day you will take responsibility for accruals and prepayments, reconciliations, assisting with the preparation of monthly management accounts, assisting with year end audits and authorising advances. Ideally you will be studying towards an Accounting qualification, have strong Excel skills and experience in a similar role. As a person, you will have a 'can-do' attitude, a flexible approach to the changing demands of the business and be a strong communicator. In return our client offers a supportive and progressive working environment.

Contact
Katherine Clark
Posted
Reference
9267

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Assistant Financial Accountant

Basic job
Recruiter
Abacus Consulting
Salary
From £25,000 to £26,000 per year + Private Medical, Pension, Staff Restaurant
Location
Milton Keynes
Qualifications
Qualified AAT
Job term
Permanent
Job hours
Full time

A successful, dynamic business with an instantly recognisable brand is keen to appoint a focused individual to form part of their fast paced team. This is a key role - varied and rewarding which will see you manage part of the company's working capital. Key duties will be the management of the company bank and cash accounts, producing and achieving cash flow forecasts, covering for accounts receivable along with identifying, highlighting and proposing solutions and implementing them. You will report directly to the Senior Financial Accountant, have regular contact with the Financial Controller and Financial Director and work closely with accounts payable and receivable. A flexible candidate with sound knowledge of double-entry bookkeeping and proven experience in the above is required together with an understanding of how the different parts of a finance department interact. This role represents a great opportunity to join a large business where there are genuine opportunities for career mobility and personal development. To be considered for this role, you must be AAT Qualified/Finalist, have strong Excel and SAP skills and proven experience of reconciling large and complex balances. Interviews will be held quickly so if you are interested and have a confident/pro-active approach, are able to work with minimal supervision but without compromising on quality please send your CV asap!

Contact
Moira Keenan
Posted
Reference
9284

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Accounts Receivable Assistant (Purchase Ledger, Finance, Credit Controller) BLUA7197

Basic job
Recruiter
Blue Octopus Recruitment Ltd
Salary
From £19,000 to £19,000 per year + Loan Car Scheme, Roadside Assistance, Pension, 27 Days Holiday, Onsite Occupational Health, Private Health Insurance, Profit Related Bonus, Childcare Vouchers, and more…!
Location
Milton Keynes
Job term
Contract
Job hours
Part time

Accounts Receivable Assistant (Purchase Ledger, Finance, Credit Controller) BLUA7197
Part Time Fixed Term Contract - 32 hours per week
Blakelands, Milton Keynes
Salary - £19,000 plus excellent benefits package (including Loan Car Scheme, Roadside Assistance, Pension, 27 Days Holiday, Onsite Occupational Health, Private Health Insurance, Profit Related Bonus, Childcare Vouchers, and more…!).

Our client is the finance company for a well-known automotive group in the UK and offers finance and insurance services to customers of the Group brands including Volkswagen, Audi, Bentley, SEAT, SKODA, Volkswagen Commercial Vehicles, Porsche, Bentley and Lamborghini. They have grown year-on-year by continually developing their products and approach to managing customers.

They are now looking to recruit a part time Accounts Receivable Assistant within their finance team.

This role is a 12 months Fixed Term Maternity Cover Contract.

What you’ll be doing:

The role is primarily to carry out the daily cash processing and perform unmatched cash tasks. Working as the Accounts Receivable Assistant you will also be required to provide cover for other members of the Finance Operations Team. The role reports directly to the Accounts Receivable Team Leader.

Your Responsibilities:

• Carry out the allocation, matching and clearing of all cheques, credit and debit card receipts against installments and invoices on customer accounts
• Prepare and carry out the Retail and VGL collection runs
• Process all agent file transactions for the Retail portfolio
• Process of new Direct Debit details to Bank
• Allocation of unmatched cash keeping to strict time lines
• Balance Sheet Reconciliations
• Complete processing work to a high and consistent quality and to a high level of accuracy
• Close liaison with Customer Services/Collections Departments
• Update of Key Performance Indicators
• Responsibility for maintenance and upkeep of various procedures.
• Handling a range of administrative duties
• Assistance with projects as and when required

You will be:

Methodical & have a disciplined approach to work, with the ability to work without supervision and a team player with good interpersonal skills.

You will have:

• Proficiency with Microsoft applications and knowledge of SAP (Essential)
• Previous sales ledger experience (Essential)
• The ability to work under pressure in order to meet strict deadlines
• Confidence to communicate with staff in other departments

Your Next Step…..

You should be thinking “This looks like a fantastic opportunity, what should I do next …?”. If so please submit your application.

Due to the nature of this role, all candidates are required to complete a credit referencing check at application stage.

This is a Blue Octopus Recruitment Ltd vacancy who are operating as an employment agency. Once you have clicked to apply for this vacancy, we will then send you more information on the role including a copy of the application form via email.

Contact
Blue Octopus Team
Posted
Reference
BLUA7197

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Accounts Receivable Assistant (Purchase Ledger, Finance, Credit Controller) BLUA7197

Basic job
Recruiter
Blue Octopus Recruitment Ltd
Salary
From £19,000 to £19,000 per year + plus excellent benefits package (including Loan Car Scheme, Roadside Assistance, Pension, 27 Days Holiday, Onsite Occupational Health, Private Health Insurance, Profit Related Bonus, Childcare Vouchers, and more…!
Location
Milton Keynes
Qualifications
Job term
Contract
Job hours
Part time

Accounts Receivable Assistant (Purchase Ledger, Finance, Credit Controller) BLUA7197
Part Time Fixed Term Contract - 32 hours per week
Blakelands, Milton Keynes
Salary - £19,000 plus excellent benefits package (including Loan Car Scheme, Roadside Assistance, Pension, 27 Days Holiday, Onsite Occupational Health, Private Health Insurance, Profit Related Bonus, Childcare Vouchers, and more…!).

Our client is the finance company for a well-known automotive group in the UK and offers finance and insurance services to customers of the Group brands including Volkswagen, Audi, Bentley, SEAT, SKODA, Volkswagen Commercial Vehicles, Porsche, Bentley and Lamborghini. They have grown year-on-year by continually developing their products and approach to managing customers.

They are now looking to recruit a part time Accounts Receivable Assistant within their finance team.

This role is a 12 months Fixed Term Maternity Cover Contract.

What you’ll be doing:

The role is primarily to carry out the daily cash processing and perform unmatched cash tasks. Working as the Accounts Receivable Assistant you will also be required to provide cover for other members of the Finance Operations Team. The role reports directly to the Accounts Receivable Team Leader.

Your Responsibilities:

• Carry out the allocation, matching and clearing of all cheques, credit and debit card receipts against installments and invoices on customer accounts
• Prepare and carry out the Retail and VGL collection runs
• Process all agent file transactions for the Retail portfolio
• Process of new Direct Debit details to Bank
• Allocation of unmatched cash keeping to strict time lines
• Balance Sheet Reconciliations
• Complete processing work to a high and consistent quality and to a high level of accuracy
• Close liaison with Customer Services/Collections Departments
• Update of Key Performance Indicators
• Responsibility for maintenance and upkeep of various procedures.
• Handling a range of administrative duties
• Assistance with projects as and when required




You will be:

Methodical & have a disciplined approach to work, with the ability to work without supervision and a team player with good interpersonal skills.


You will have:

• Proficiency with Microsoft applications and knowledge of SAP (Essential)
• Previous sales ledger experience (Essential)
• The ability to work under pressure in order to meet strict deadlines
• Confidence to communicate with staff in other departments

Your Next Step…..
You should be thinking “This looks like a fantastic opportunity, what should I do next …?”. If so please submit your application.

Due to the nature of this role, all candidates are required to complete a credit referencing check at application stage.

This is a Blue Octopus Recruitment Ltd vacancy who are operating as an employment agency. Once you have clicked to apply for this vacancy, we will then send you more information on the role including a copy of the application form via email.

Contact
Blue Octopus Recruitment LTD
Posted
Reference
BLUA7197
Duration
12 months Fixed Term Maternity Cover Contract

Applied

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FULLY QUALIFIED ACCOUNTANT

Standard job
Recruiter
Pauley Group
Salary
Competitive
Location
Milton Keynes
Qualifications
ACA/ACCA/CIMA
Job term
Permanent
Job hours
Full time

About the Company:

Pauley Group is a holding company for a diverse range of businesses operating in and around the Milton Keynes area. In broad terms the group operates in the following industry sectors: Construction, Private Education and Educational Publishing, Strategic Marketing, Graphic Design and New Digital Media.

A personable, enthusiastic, energetic person is needed to lead our group’s accounts department consisting of 5 main companies, and take it to and through annual audit.

The job will also involve learning the role of Assistant Bursar to include fees, salaries, end of year returns, insurances, vehicles etc with long term succession
planning in mind.

This is a challenging job for the right person leading to a senior role within the company over a period of time.

Contact
Pauley Group
Posted
Reference
PGGW1

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Accounts Administrator / Finance Administrator (Billing / SAP)

Basic job
Recruiter
EasyWebRecruitment.com
Salary
From £19,000 to £19,000 per year
Location
Milton Keynes
Job term
Permanent
Job hours
Full time

Accounts Administrator / Finance Administrator (Billing / SAP)

Position: Accounts Administrator - Billing
Location: Milton Keynes, Buckinghamshire
Salary: From £19,000

Do you believe the world deserves excellence?
As the leading business standards company, at BSI they work with organisations to help shape standards of excellence worldwide. BSI currently has an exciting opportunity in their Finance department in Milton Keynes, working as an Accounts Administrator / Finance Administrator within the Billing team.

About the role:
This role is offered as a full time permanent position. As an Accounts Administrator / Finance Administrator you’ll be responsible for raising high volumes of invoices for all services delivered and supplied to BSI clients. Strong communication skills are essential to this role as you will liaise on a regular basis with other areas of the business to ensure the accuracy and timeliness of the invoicing.

This role is perfect for a proactive, enthusiastic individual who is committed to delivering a first class billing / customer service.

About you:
To be successful in this role you’ll have strong attention to detail and the ability to work to deadlines whilst maintaining quality of output. Have good organisation skills and the ability prioritise. Previous billing experience would be advantageous however is not essential.

In addition you’ll be
- Computer Literate (knowledge of SAP preferable)
- A Strong Team Player
- Customer focused

What BSI offer:
BSI offer a highly competitive starting salary and offering 27 days annual leave with the opportunity to increase this to 30 days, company-paid private medical insurance, an excellent company-contributed pension scheme, and a wide range of flexible benefits that you can tailor to suit your life-style.

About BSI:
BSI (British Standards Institution) is the business standards company that equips businesses with the necessary solutions to turn standards of best practice into habits of excellence. Formed in 1901, BSI was the world’s first National Standards Body and a founding member of the International Organisation for Standardisation (ISO). Over a century later it continues to facilitate business improvement across the globe by helping its clients drive performance, reduce risk and grow sustainably through the adoption of international management systems standards, many of which BSI originated. Famed for its marks of excellence including the instantly recognisable Kitemark®, BSI’s influence spans multiple sectors including aerospace, construction, energy, engineering, finance, healthcare, IT and retail. With over 65,000 clients in 150 countries, BSI is an organisation whose standards inspire excellence across the globe.

You may have experience of the following: Accounts Administrator, Purchase Ledger, Invoice Coordinator, Finance Administrator, AAT, Sales Ledger, Accounts Payable, Assistant Accountant, Billing Administrator etc.

This vacancy is being advertised by Easy Web Recruitment, the UK’s leading Online Recruitment Agency. The services advertised by Easy Web Recruitment are those of an employment agency. No terminology in this advert is intended to discriminate on the grounds of age, and we confirm that we will gladly accept applications from persons of any age for this role.

Contact
Candidate Services
Posted
Reference
EWR475648712

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Financial Accountant

Basic job
Recruiter
Connect Financial Recruitment
Salary
From £35,000 to £40,000 per year
Location
Milton Keynes
Job term
Permanent
Job hours
Full time

Our client, a growing consumer business, is recruiting a Financial Accountant. Reporting to the Financial Controller, you will be responsible for preparing financial accounts and managing the reporting process, whilst ensuring full Balance Sheet control and working capital integrity.

Key responsibilities include: Production of monthly financial accounts and reporting, working closely with Group Head office; Responsibility for preparing all statutory accounting including monthly and year end management accounts; Preparation of annual rolling forecasts for P&L, Balance Sheet and Cash Flow; Ensuring finance processes are robust and continually improved.

This opportunity is an ideal role if you are Top 4 trained and looking to make your first move from Practice. You will have strong technical finance experience and will be looking for a role that offers the opportunity to work in a dynamic environment with outstanding prospects. You will have strong communication skills, ambition and the desire to develop experience in all areas of finance.

Apply now for immediate consideration.

Contact
Sean Lydon
Posted
Reference
CFR/541

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Management Accountant

Basic job
Recruiter
Connect Financial Recruitment
Salary
From £25,000 to £32,000 per year
Location
Milton Keynes
Job term
Permanent
Job hours
Full time

Our client, a multi-site business with a leading position in an exciting and dynamic market, is recruiting a Senior Management Accountant. This newly created role will be responsible for delivering improved business performance in line with company strategy by developing and enhancing management accounting support.

Key responsibilities include: Preparation of monthly management accounts in an efficient and timely manner; Identifying and driving improvements to management accounting processes including month end, P&L presentation and balance sheet reconciliations; Cross functional involvement in projects to improve business processes and ad hoc analysis for the senior management team; Involvement in annual budget process and responsibility for improving automation of critical reporting.

To apply, you must have strong management accounting experience and the ability to learn quickly. Your strong analytical skills and attention to detail will be combined with a proven track record of improving the quality and effectiveness of management information. You will energetic, dynamic and determined to make a difference in a business that offers outstanding prospects to develop.

Apply now for immediate consideration.

Contact
Sean Lydon
Posted
Reference
CFR/540

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