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Assistant Credit Controller
Assistant Credit Controller
*** Assistant Credit Controller ** Bristol ** 3-6 months TEMP ** £8-£10 ph ***
BASIC PURPOSE:
The jobholder is responsible for assisting the credit controller in resolving queries with an aim of reducing overdue debt position.
MAIN ACCOUNTABILITIES
- Provide support to credit controller in managing rejection and query invoices
- Work closely with key individuals within the business to resolve queries
- Manage incoming cash within SAP ledgers
- Raising of manual invoices
- Production of KPI’s in relation to overdue debt
KEY SKILLS/ EXPERIENCE / QUALIFICATIONS
- Sales ledger / credit control experience desirable
- Resolving queries / exceptions in a credit control environment desirable
- Strong Excel knowledge (pivot tables / graphs)
- SAP Knowledge desirable
- Good inter personal skills
Interested? Call Adam @ Morgan McKinley ASAP on: 01179 440600
AP Finance Assistant
AP Finance Assistant
*** AP Finance Assistant ** Bristol ** 3-6 months TEMP ** £9-£11ph ***
BASIC PURPOSE
The jobholder is responsible for assisting in resolving queries within the AP ledger with an aim of reducing old payable balances.
MAIN ACCOUNTABILITIES
- Provide support to AP team in managing and reducing query invoices, unregistered liabilities and legacy GRNI balances
- Work closely with key individuals within the business to resolve queries
- Supplier statement reconciliations
- Production of relevant KPI’s
KEY SKILLS/ EXPERIENCE / QUALIFICATIONS
- AP experience required
- Experience of resolving queries / exceptions in a AP environment
- Strong Excel knowledge (pivot tables / graphs)
- SAP Knowledge desirable
- Good inter personal skills
Life Tax Manager - Bristol
Life Tax Manager - Bristol
One of the leading retails banks in the country are currently recruiting for a Life Tax Manager to join their team based in Bristol.
This is an opportunity to join a highly professional and successful team where you will develop both your technical knowledge and assist the business with their tax reporting and compliance function.
You will ensure that tax is properly reflected in the local financial outputs of the life teams, producing quarterly forecasts as well as regular management, statutory and regulatory reports. Reporting into the Head of Life Tax this role will be covering maternity leave and the expected length of contract is 6-9 months.
You will hold professional accountancy qualifications and ideally a tax qualification and a good level of knowledge of life tax.
To apply for this position please send your CV to pmiller@morganmckinley.co.uk
Alternatively, for further information please call Paul Miller at Morgan McKinley on 020 3077 5309.
Credit Controller
Credit Controller
*** CREDIT CONTROLLER - 9-12 MONTHS - CENTRAL BRISTOL - £8-£10ph ***
Objectives:
- Control debt on ledger under your control in accordance with the Customer Accounting Policy Document.
- Resolution of account queries/liaise with other departments as necessary.
- Open accounts for new clients.
- Set and review account credit limits/ Place accounts on stop where necessary.
- Arrange refunds due to clients.
- Process credit card payments and journal onto the system.
- General sales ledger maintenance.
- Liaise with departments as appropriate to ensure service withdrawal procedures are adhered to and credit notes raised in respect of unpaid services/ subscription renewals.
- Highlight problem accounts to the credit control supervisor / relevant sales manager.
- Provide assistance to other team members.
- Ad-hoc duties (including holiday/ sickness cover of other team members) as requested by the credit control supervisor.
The following competencies are preferred but not essential:
- Working knowledge of Excel (Aged debts are Excel based)
- Knowledge of AS400 system
- Experience in credit control/account maintenance
- Good team player
- Attention to detail
- Professional attitude
Interested? Please call Adam @ MORGAN MCKINLEY on: 01179 440600
Assistant Accountant
Assistant Accountant
*** ASSISTANT ACCOUNTANT - BRISTOL ***
*** £20K-25K - IMMEDIATE START - 6-9 MONTHS MAT COVER ***
Key Tasks:
- Consolidation of forecasts, budgets and financial performance measures for variance analysis
- Provide assistance in the monthly reporting procedures
- Provide support to the VCSL Financial Controller and VCSL Management Accountant in order to improve the financial reporting process and overall financial control in this business stream.
- Responsible for preparing reconciliations.
- Systems & process development. Implement improvements to existing accounting and project control processes.
- Provide regular and ad-hoc information as requested by Financial Controller.
- Promote good communication and relations between the Finance team and other parts of the business.
- Ideally experienced in a professional services environment.
- Highly proficient in Excel, Vision Excel, Power Point.
- Good working knowledge of General Ledger systems, ideally SAP but not a requirement.
The following skills are preferred but not essential:
- Ideally experienced in a professional services environment.
- Highly proficient in Excel, Vision Excel, Power Point.
- Good working knowledge of General Ledger systems, ideally SAP but not a requirement.
- Able to work in a calm and rational manner at all times and be part of a team.
Interested? Please call Adam @ MORGAN MCKINLEY on: 01179440600
Treasury Analyst
Treasury Analyst
Morgan McKinley
Description of Area of Business
The Treasury team manages the financial risk across the regions of our businesses. This involves credit risk, settlement risk, transactional risk and operational risk.
Main Purpose of the Role
Manage the cash and bank accounts held by the business and the risk that surrounds them. This could involve foreign exchange, verification of payments and producing management reports.
Person Specification
The candidate should have a proven track record in a financial role and display good attention to detail, adaptability, a keenness to learn and be able to demonstrate that they can think outside of the box.
Key Responsibilities
- Authorise payment files.
- Arrange for Crest Cap and Exposure limits to be placed with The Royal Bank of Scotland and liaise with the Business accordingly.
- Compile various treasury reports.
- Check and validate bank payments processed through online banking platforms.
Essential Skills, Experience and Competencies
- Degree qualified or equivalent in a technical subject
- A level qualification or similar in Mathematics
- Good working knowledge of Microsoft Excel, Outlook, and Word
- Ability to build relationships effectively, both in the immediate team and wider business
- Analytical ability and aptitude for problem solving
- The applicant will be expected to develop by undertaking a professional qualification within the role (ideally AMCT)
Desirable Skills, Experience and Competencies
- Knowledge of working within a treasury environment
- Knowledge of BACS or large volume payment processing
- Knowledge of foreign exchange
- Knowledge of money markets
Specific Key Benefits of the role
It is anticipated that study support will be provided
Accounts Assistant
Accounts Assistant
"Amazing opportunity for anyone looking for a challenging and varied accountancy role, who would want to progress within the company in the future". You will be working 40 hours a week, but these hours are flexible.
In addition, the client offers financial support for anyone looking for accountancy qualifications.
Skills and competencies required:
Understanding and skills in accountancy.
Reconciliation knowledge.
Must be able to demonstrate skills in purchase and sales ledger.
Processing and preparing of month and year end journals
Analysis skills (will be required in order to produce management reports)
Desirable qualities:
The client is looking for a candidate who is positive, motivated and confident. You should also be a team player, and at the same time be capable of taking the initiative and be able to work alone. This is a busy environment and so you will need to be very organised and have strengths in mulit-tasking.
accounts assistant
accounts assistant
Morgan McKinley
The Role
Reporting to the Finance Manager, you’ll be working within the contract management team and responsible for:
- One Financial Assistant & one POD Assistant.
- Producing the weekly profit & loss account for review by the Finance Manager and onward distribution to senior management.
- Production of timely and accurate KPI’s and other information for internal and external use.
- Providing financial support to contract management.
- Assisting in the production of budgets and forecasts.
- Liaising and building up good relations with operational staff, customers and suppliers.
- Identifying and implementing process improvements in the Finance department.
- Any other ad-hoc tasks as required.
The Person
- You will have previous knowledge in a finance role and be studying towards a financial qualification.
- You will be a well organised, self starter, committed to getting the job done.
- Be able to work to tight deadlines, prioritising effectively to ensure all deadlines are adhered to.
- Naturally inquisitive and investigative, able to constructively challenge the status quo and drive improvement.
- Able to communicate effectively to all levels of management, customer representatives and suppliers.
- IT literature and highly capable working with Microsoft Office.
Reconciliation Officer
Reconciliation Officer
Key Responsibilities
Reconciliation of accounts, liasing with several departments, objection handling and conflict resolution.
This is a challenging and exciting role where you will be required to manage risks and review accounts on a regular basis. You will also be required to assist other team members to develop their skills and knowledge whenever possible.
Essential Skills, Experience and Competencies
High degree of numeracy – A degree in a technical subject and A level Mathematics or equivalent (will be flexible on this!)
Good working knowledge of Microsoft Excel, Outlook and Word
Ability to build relationships effectively, both in the immediate team and wider business
Ability to prioritise effectively
Accuracy and attention to detail
A professional and courteous approach
Analytical ability and aptitude for problem solving
Desirable Skills, Experience and Competencies
Experience of successfully working within a role which is highly numeric or technical would be preferred however full training will be given.
Credit Controller
Credit Controller
Due to a recent vacancy, this Bristol Based company is looking for an out-going ambitious individual who they are able to mould into a fantastic credit controller! The company is looking for someone who enjoys working in a team in a fun and relaxed atmosphere.
Roles and Responsibilities:
- Strong communication skills at all levels for each client.
- At least a years worth of experience in credit control.
- Must have an out-going and confident personality.
- Good IT skills are required.
- Excellent customer service skills.
- Ability to deal with large and small organisations.
- Must be focused and have good time management.
- Should be a target-orientated individual
- To support the credit control manager where required.
This would be a fantastic opportunity for a sociable and out-going candidate! The personality fit is equally important as your work experience or academic qualifications.
If you would like any further information, please do not hesitate to contact me.