Coventry
management, accounting, and reporting.
• Ensuring consistency by establishing and enforcing standards and procedures.
• Conducting regular internal reviews of financial processes and streamline where required.
• With the help of the Training Manager...
Eton Bridge Partners LimitedUnited Kingdom
Leading UK Energy business are looking to hire an Interim Finance Director for an initial 6 month period. Experienced and commercially focused Finance Director. Reporting into the finance and operational leadership, you will be responsible for driving cost efficiencies across the business.
Lead a co...
Hays Accountancy and FinanceBirmingham
We are looking for a hands-on QBE or Qualified Finance Manager to lead a team of 2. This is a broad hands-on A-Z role overseeing the day-to-day control of the finance function. ...
FinatalBirmingham, 19 mi from Coventry
Finance Director | B2B SaaS Scale-Up
Apply fast, check the full description by scrolling below to find out the full requirements for this role.
Birmingham | Hybrid Working
Renumeration | £110,000 + Bonus + Equity
AJ1016
Finatal are partnered...
AR HINE ASSOCIATES LTDBirmingham, 19 mi from Coventry
per engagement.
The Role of Finance Director.
Develop members of the in-house accounting teams at the customer.
Oversee delivery of the regular, improved management information reporting.
Forecasting and monitoring of key financial controls...
Michael Page SalesBirmingham, 19 mi from Coventry
The Business & Finance Director position requires a dedicated individual with strong leadership skills to oversee the Accounting & Finance department of a well-established not-for-profit organisation. As the head of the department, the Finance...
W TalentCoventry
finance positions.
Key Responsibilities & Duties:
• Responsible for maintaining the finance function and overseeing all day-to-day finance operations as delivered by the Finance Team.
• Provide strategic financial support to the Finance Director...
FinatalBirmingham, 19 mi from Coventry
Finance Director | B2B SaaS Scale-Up
Birmingham | Hybrid Working
Renumeration | £110,000 + Bonus + Equity
AJ1016
Finatal are partnered with a PE Backed, B2B SaaS Scale-Up(c£3mil ARR) who are looking for a Finance Director to join their growing...
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Purchase Ledger
Coventry | Permanent | £26,000 - £28,000/year | www.cv-library.co.uk |
Purchase ledger clerk required for a company in Coventry near Tile Hill. You will be based in the office working 37.5 hrs working 8am till 4pmbut they are flexible on start and finish times.
Main Duties and Responsibilities
• To ensure that all invoices and other payment requests are checked and inputted into the organisations Ledger promptly and accurately
• Query invoices with suppliers and other payment requests with Claimants as necessary and to resolve queries from suppliers and other stakeholders (internal and external)
• Prepare purchase ledger supplier reconciliations to supplier statements as and when required
• To be aware of VAT relief if applicable on purchases and to arrange for credit notes if necessary
• Monitor unauthorised invoices, ensuring these can be traced and queries resolved quickly
• Scan all invoices and ensure the invoice is sent to the correct budget holder for approval
• Ensure the correct ledger codes are used
• Maintenance of all payments through bank to Purchase Ledger
• Management of Direct Debit payments
• Control of cash flows to ensure effective cash flow forecasting and reporting
• File all paid invoices and related reports
• Obtain signatories for payments and Bacs
• Work collaboratively with the other PL assistant to ensure all activities are completed in line with business expectations, supporting each other to ensure knowledge is shared.
• Identify opportunities for implementing improvements to the Purchase Ledger process and take responsibility for their implementation, guaranteeing its enforcement to all stakeholders (mostly site personnel, but also suppliers, in conjunction with Purchasing, when needed).
• Have experience in implementing management based on measurable performance (KPI's).
• Have experience in dealing with troubleshooting with a varied range of Facility Managers.
• Undertake any other reasonable duties as requested from time to time by the Accounts Manager and/or the Financial Director.
You must have a good understanding of the finance function, particularly purchase ledger administration and previous experience of working within a finance environment. You should have an understanding of purchase ledger systems and experience of processing a high volume of invoices and interrogating anomalies
Any experience of Navision or working in manufacturing would be ideal but not essential
Study support is on offer and progression is available with the route into financial accounts for the right person
Main Duties and Responsibilities
• To ensure that all invoices and other payment requests are checked and inputted into the organisations Ledger promptly and accurately
• Query invoices with suppliers and other payment requests with Claimants as necessary and to resolve queries from suppliers and other stakeholders (internal and external)
• Prepare purchase ledger supplier reconciliations to supplier statements as and when required
• To be aware of VAT relief if applicable on purchases and to arrange for credit notes if necessary
• Monitor unauthorised invoices, ensuring these can be traced and queries resolved quickly
• Scan all invoices and ensure the invoice is sent to the correct budget holder for approval
• Ensure the correct ledger codes are used
• Maintenance of all payments through bank to Purchase Ledger
• Management of Direct Debit payments
• Control of cash flows to ensure effective cash flow forecasting and reporting
• File all paid invoices and related reports
• Obtain signatories for payments and Bacs
• Work collaboratively with the other PL assistant to ensure all activities are completed in line with business expectations, supporting each other to ensure knowledge is shared.
• Identify opportunities for implementing improvements to the Purchase Ledger process and take responsibility for their implementation, guaranteeing its enforcement to all stakeholders (mostly site personnel, but also suppliers, in conjunction with Purchasing, when needed).
• Have experience in implementing management based on measurable performance (KPI's).
• Have experience in dealing with troubleshooting with a varied range of Facility Managers.
• Undertake any other reasonable duties as requested from time to time by the Accounts Manager and/or the Financial Director.
You must have a good understanding of the finance function, particularly purchase ledger administration and previous experience of working within a finance environment. You should have an understanding of purchase ledger systems and experience of processing a high volume of invoices and interrogating anomalies
Any experience of Navision or working in manufacturing would be ideal but not essential
Study support is on offer and progression is available with the route into financial accounts for the right person
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