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the key responsibilities of the role include: - Chasing aged debt - Query Management - Relationship development / engagement - Working on SAGE - Liaising with internal teams - Working on a ledger of over 500 accounts - Chasing mo ... See more

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Benefits of the role 25 days holiday plus 8 days bank holidays Reward scheme, with discounts with the Gym and many more! Pension scheme Great location near to major commuting routes Monday to Friday office hours Duties of the Invoi ... See more

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Duties of an Energy Analyst Reviewing and processing high volumes of invoices and ensure they align with the information given, and reporting any discrepancies Ensure information recieved from the clients via excel is correctly moved on to th ... See more

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Management Accountant duties Provide management information and financial reports on business performance. Produce month and year end accounts. Involvement in and eventual responsibility for budgeting and forecasting. Produce P&L acco ... See more

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The key responsibilities for this Payroll Manager position at a leading accountancy firm based in Cardiff are: Responsible for ensuring all allocated payrolls are completed accurately and on time. Processing all incoming payroll impacting inf ... See more

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This post will work within the Operational Finance team to provide a business support accounting function within the Organisation. This will involve coordinating the production of monthly finance reports, leading the financial aspects of business cas ... See more

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ACCOUNTS ASSISTANT - TOYOTA CARDIFF SALARY: Basic £16,250 - £20,500 + Bonus PENSION: offer a company pension scheme HOLIDAY ENTITLEMENT: You will receive 28 days holiday (Including Bank Holidays) which with 3 years&rsq ... See more

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My client is a small but growing firm of accountants. Expansion of their client portfolio has caused them to need a new and experienced member of staff to join their busy team. This is a fairly autonomous role where you will work on a variety of p ... See more

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Responsibilities will include: Chasing debtors by telephone/email High volume calling, collecting small value invoices Building and forging strong customer relationships to ensure the smooth collection of debts Issue monthly statements an ... See more

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Key responsibilities will include: ·Chasing clients daily either via telephone or email ·Processing and generating reminder letters and monthly statements ·Producing Aged Debt Analysis for the senior management team & ... See more

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Our values are our motivations: Our values are at the heart of everything we do. We are looking for people who also believe in these drivers as we work together to achieve success for both our colleagues and our clients alike. As a business we bel ... See more

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Your new role Carrying out the purchase ledger, sales ledger on Sage 50, as well as petty cash and VAT returns. You will also be doing other finance ad hoc duties. What you'll get in return In return you will be offered a competitive hourly ... See more

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Your new role You will be working within the income team and be operating on the billing system carrying out accounts payable, accounts receivable, credit control, dealing with queries, processing invoices, reconciliations and completing other custo ... See more

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The successful Accounts Technician will be either AAT qualified or at a similar level through their experience, and will have an excellent background working in an accountancy practice environment. Key responsibilities in this varied role will inc ... See more

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Job Responsibilities: You will be responsible for reconciling debt for the company's current ledger, using SAGE, although it is not essential that you have experience with using SAGE, the company can train you on this. You will be responsib ... See more

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You may be an experienced Accounts Senior who has become frustrated by the hierarchy of a larger firm, or a Client Manager with experience of looking after your own portfolio and strong business development skills. Either way, you will be a natural c ... See more

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The job Production of accurate and well-presented management accounts, forecasts and variance analysis in line with defined timescales. Preparation and reconciliation of balance sheet control accounts. Assist in the production of year-end s ... See more

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The key responsibilities for this R&D Tax Manager position at a leading accountancy firm based in Cardiff are: Responsible and accountable for working with clients and taking them through the full life cycle of an R&D Tax Credit Claim. ... See more

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The key responsibilities of the role include: Financial Accounts Preparation of retail budget centres to trial balance Invoice coding, authorisation and control (to include supplier queries) Monthly reconciliation of charges ... See more

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Duties will include: Processing BACS, Cheques and Direct Debts Inputting and processing invoices Querying resolutions and escalation Credit control and debt recovery Provision of statistical and financial information Allocating Sales ... See more