CV-Library

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CV-Library Cirencester, Gloucestershire
24/10/2019
Service Administrator Our Client, based in the centre of Cirencester, has an opportunity for a confident administrator to join their expanding services department. . Immediate start available. The role will involve: • Dealing with the application process from end to end • Undertaking compliance checks in relation to the applications • Data entry into the in-house system • Liaising with internal departments • Managing requests for information and fact finding • Liaising with professionals to gather information • Recording all information and forwarding to the relevant department • Chasing and following up outstanding information • Issuing documentation • Acting as main point of contact both internally and externally regarding the application The successful candidate will: • Have previous experience within a data entry/administrative position in an office based role • Be extremely accurate and organised with the ability to work to deadlines • Be confident, with excellent communication skills and a professional telephone manner • Have a minimum of GSCE Maths and English at grade C or above or equivalent
CV-Library TW6, Heathrow, Greater London
24/10/2019
Job Title: Finance Analyst Location: West London Salary: Competitive, plus bonus, plus excellent benefits Our client is a fast moving, diverse and high-profile Transport Infrastructure operator who are also market leaders in their sector, now looking to grow their established and highly regarded Finance Team, in particular our client is looking to appoint a Finance Analyst to join and support their FP&A function. The Role: Reporting to the Finance Manager FP&A, the primary purpose of this role involves working closely with workstreams across the complete breadth of the business, to prepare monthly Management Accounts, and present monthly internal reports and analysis, incorporating highlighting risks and opportunities. It is a high-profile role within the Finance Team and one with a clear career path. Responsibilities: * Monitor the achievement of the financial budget and key performance indicators (KPIs) * Prepare monthly management accounts * Facilitate budget, forecasting and long-term planning activity * Highlight risks & opportunities, support mitigation strategies * Support efficiency & initiative tracking (including business cases) * Support preparation of business cases * Ensure integrity in the accounts, providing financial control over journal inputs * Ability to work to tight timescales and organise workload effectively Experience/ Qualifications: * Part / Qualified Accountant (or relevant work experience) * Capable of delivering at Foundational - Intermediate Level of the CGMA competency framework * Experience in Financial Accounting and Reporting, Cost Management, Business Planning and Management Reporting and Analysis * Strong analytical judgement, problem solving and modelling skills * Ability to challenge and influence stakeholders * Proficient in excel, word, PowerPoint * Desirable - Oracle and BPC applications * Desirable - Business partnering experience * Experience within an aeronautical industry would be an advantage This is a fast- paced company with lots going on, presenting a challenging agenda for the future. Promotion is very likely as the company is keen to grow this team significantly. It is also an incredibly rewarding company in which to work and where investment in staff is key
CV-Library Purley, Greater London
24/10/2019
Purpose of the Position As a rapidly growing and exciting company who pride themselves on developing excellence, you will be working in an essential and key part of the company’s core business plan. The role of an Account Manager at Redwood Collections Ltd is to proactively manage clients delinquent accounts, utilising our vast array of collection letters, emails and telephone techniques to contact your client’s customers and seek repayment. Maintaining relationships with your clients is the core of our business and you be fully trained to discuss appropriate legal and insolvency action should their debts remain unpaid. Responsibilities & Duties Responsibility 1 – Client management To build and maintain strong, lasting business relations with the clients in your diary, keeping them up to date on the progress of their cases while seeking repeat listings to further the relationship. Your clients will have direct lines of communication with you by telephone, email and potentially face-to-face meetings when the need arises. Responsibility 2 – Collection of clients delinquent accounts To seek repayment of your clients debts via letters, telephone calls, email etc. This will involve negotiation to secure monthly arrangements, settlements etc, as well as advising debtors of the legal implications of non-payment, in a compliant manner. Responsibility 3 – Suggest suitable legal action for non-payment Redwood Collections Ltd offers many ancillary services in addition to our standard collection efforts, notably legal actions which come at cost to the client. A major part of the Account Managers role is to suggest suitable legal action when all efforts to affect recovery have failed. Development Programme As part of our ongoing commitment to nurturing and developing talented individuals, Redwood Collections Ltd offers a fast-track one-month development plan from Trainee Account Manager to a fully trained Account Manager. The training is one-to-one with the Training Manager and Senior members of the Collections Department and is intensive to give the successful candidate the best possible opportunity to succeed and build a lasting career with Redwood Collections Ltd. Work Experience All candidates must have 3-4 years of experience in a professional working environment to be considered for this role. Previous experience in account management and debt collection is preferred but not essential. Apply now for an immediate interview
CV-Library Bury, UK
24/10/2019
Building Surveyor / Technician - Do you have a building surveyor degree and now need experience? - Maybe you`re an experienced tradesman with qualifications and a desire to move away from manual work and into an office role? - Do you want to build up to Chartered status? - Would you be comfortable working in a desk based capacity? If so, then we might have the sort of role you`ve been looking for and would like to hear from you. Office based duties would be: - Provide technical support to building surveyors out in the field relating purely to subsistence work and predominantly within the residential arena - Assess contractor estimates and control repair schedules and costs from panel contractors - Communicating with customers, contractors and insurer clients over the telephone, email and in writing - Updating and creating building repair scopes using our in-house schedule of rates - Managing panel contractors, controlling repair schedules and costs - Settling claims under delegated authority - There is the opportunity to do overtime to get some extra money This Desk based Building Surveyor / Technician role has come about due to growth and holds a really great opportunity for someone to specialise within building subsidence. Our client is an independent building surveying company with offices in Greater Manchester and a burgeoning reputation. What we are looking for: - Solid experience within the building industry OR - Graduate Building Surveyor OR - Previous knowledge of subsistence claims - The ability to speak to customers, delivering good news or bad, over the phone - Ability to work with computers, especially using Microsoft Office - Excellent verbal and written communication skills - Must have own transport and valid driver`s licence - Driven and ambitious - Attention to detail and ability to assess and resolve problems and find solutions Past experience in construction i.e.; Joiner, Plasterer, Brick Layer, Contractor etc. is ideal. Maybe someone who has then gone on to either complete a qualification in Building Surveying (or similar) and has some surveying experience. Or, someone who wants to move away from the tools and into an office based role where they can learn new skills and build a career off the tools but still use their knowledge and experience. In this desk based Building Surveyor / Technician role the job is to offer technical support to the field based subsistence surveyors/engineers and be the contact for both clients and policy holders, resolving issues wherever needed. You would also assess contractor estimates and make sure they are accurate, as well as provide support to the company`s existing national building surveyor network. To be successful in this role you will need to have strong industry knowledge, confident speaking to all levels of customer, ideally know about subsistence or claims and have your own transport. In return you can expect: - Salary: circa £21k depending upon experience - OTE: £25k-£30k (after probationary period and uncapped) - Office based role with opportunity to do some surveying work in the field If you are interested in this position please contact Corinne on (phone number removed) or email a copy of your CV, quoting reference number: 2936 and where you saw the job advertised. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. THIS JOB NOT FOR YOU? WHY NOT SIGN UP TO THE `JOB ALERTS` ON OUR WEBSITE AND HAVE OUR LATEST VACANCIES COME STRAIGHT TO YOUR INBOX OR `LIKE` OUR FACEBOOK PAGE FOR JOBS AND ADVICE DIRECT TO YOUR NEWSFEED
CV-Library
24/10/2019
Monaco based Accounts Executive / Accountant Client is a service provider, based in Monaco, working with an established international network of clients in areas that include HR, yacht management, asset management, marketing and digital marketing, property management, IT, and strategic business development. We are looking for an individual with energy and a keen interest to contribute in business development, willing to travel, and to manage the interface between finance and other business development activities including negotiations,purchasing,legalandcontracts. This is an ideal opportunity for an energetic confident professional who is willing to operate day to day to meet client needs, and able to oversee and enhance the network of relationships. The preferred candidate will have a professional ACA accounting qualification and possibly an MBA. In addition to excellence and individual achievement, project management skills would be highly desirable. Travel maybe required between locations and/or client offices mostly in Europe. The client is looking for a dynamic person who can easily relocate without too many ties at relatively short notice. The Role * Working closely with the clients’ senior management executives in delivering their objectives * Produce budget and timetable for all own company accounting, financial reporting, and tax functions; Preparation of quarterly management accounts and annual financial statements; * Due Diligence on service providers and clients * Manage a portfolio of projects for clients, including but not limited to asset purchasing and disposal, property agreements, accounting, audit, liaising with authorities and service providers. * Cost control and timeline delivery according to project planning targets. * Cost control and reporting on activities including investments, moveable and immoveable property and other company assets. * Review and participation in the finalisation of contracts and agreements, including heir commercial and legal terms. * Frequent European travel In addition, to manage the Monaco accounts administration including: * Manage corporate relationships with banking institutions and other key service providers such as auditors. Submission of VAT and other accounting regulatory filings * Record transactions. Reconciliation of invoices to agreements with associates and purchase orders * Reconciliation of supplier and bank accounts * Administration of payments to suppliers, and issue of invoices and receipts from customers * Maintain the company Petty Cash system and the fixed asset register The Individual Qualifications and Experience * First Class qualification from a Top University and ACA Qualified Accountant, with at least 5 years post qualification experience in a similarly demanding role; * Masters in Business Administration (MBA) from a top University will be considered an advantage. * International experience within the asset/ fund management industry would be an advantage; * Computer literate (Microsoft Office Packages and Databases) * Experience in using accounting software Navision would be an advantage; * Fluent in English, and French with Greek being an advantage. Skills and Attributes * Dynamic, results oriented individual, operating with speed and accuracy; * Strong organizational and problem solving skills, attention to detail and flexibility of approach; * Excellent planning, prioritisation, communication and interpersonal skills; * Experience in negotiation and strong commercial awareness; * cost control; * Proactive with the ability to take initiative and to provide the best possible proposals and preparation for management decisions; * Highly ethical, trustworthy, reliable, discreet, with ability to work under pressure
CV-Library SW1W, Victoria, Greater London
24/10/2019
A luxury skincare brand has an opening for a bright, motivated, and energetic Spanish speaking bookkeeper to assist in managing our day-to-day accounting and finance requirements. The bookkeeper will have a strong respect for confidentiality, excellent organisational skills and accuracy are important qualifications for this position, as well as good customer relations and the ability to communicate clearly. The ideal Bookkeeper for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Bookkeeper responsibilities and duties - Carry out the job position in a manner consistent with the image of prestige, luxury and exclusivity of the brand * Balance and maintain accurate ledgers * Reconcile credit card statements to monthly expenses * Coordinate bank deposits and report financial results on a regular basis to management * Monitor office expenses and tally and enter cash receipts * Pay vendor invoices and track bank account balances Bookkeeper Requirements/Education/Skills * Bookkeeping for 1 year required * Fluent written and spoken Spanish and English * Secondary education required * Computer proficiency in Microsoft Word, Excel. Benefits * Pension Plan when you have successfully completed your three first months * Medical Plan when you have successfully completed your first year
CV-Library Birmingham, West Midlands (County)
24/10/2019
Our client is a leading Accountancy and Consulting firm who are looking for a Corporate Tax Manager to join their busy Tax department. Main responsibilities Operations and results * Responsible for a number of client relationships, supporting them on a variety of compliance and advisory matters. * You will be their principle point of contact, working closely with them to understand business developments, ensuring they are up to date with their compliance obligations and legislative changes, helping them assess the impact for them and keeping abreast of opportunities * Responsible for negotiating fees and the timely billing of fees for work completed on your client portfolio * Reviewing tax returns and computations and ensuring the efficient and risk managed delivery of corporation tax compliance services * Provisioning of tax disclosures and/or tax audit of disclosures liaising closely with the audit team * Responsible for the delivery of the corporation tax content of projects and managing input from other tax colleagues (typically Transfer Pricing, VAT and employment taxes), assessing that input and ensuring inter dependencies across taxes are considered. This will often involve international tax content and require regular working with our extensive network of international member firms * Manage the delivery of tax due diligence assignments, supporting our lead advisory team on transactions both buy and sell side. * Responsible for complying with all internal risk management procedures * Demonstrate an ability to analyse and interpret data, identifying business issues and applying technical knowledge appropriately * You’ll write high quality, professional tax reports, ready for review by the tax partner/director * Lead, manage, motivate and coach other members of the team, working with a great team of like-minded colleagues all focused on supporting each other to perform at their best. Who we're looking for: * You’ll be professionally qualified, Preferably CTA * Technically strong, with experience of advising clients on complex tax-related issues * Proven track record of leading engagements and an awareness of how to open up new business opportunities * Demonstrate exceptional leadership and coaching skills to develop teams and add true value within the department
CV-Library SW1W, Victoria, Greater London
24/10/2019
A luxury skincare brand has an opening for a bright, motivated, and energetic bookkeeper to assist in managing our day-to-day accounting and finance requirements. We are looking for the Bookkeeper to work 4 hours per day for 5 days per week (20 hours p/w) The bookkeeper will have a strong respect for confidentiality, excellent organisational skills and accuracy are important qualifications for this position, as well as good customer relations and the ability to communicate clearly. The ideal Bookkeeper for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Bookkeeper responsibilities and duties - Carry out the job position in a manner consistent with the image of prestige, luxury and exclusivity of the brand * Balance and maintain accurate ledgers * Reconcile credit card statements to monthly expenses * Coordinate bank deposits and report financial results on a regular basis to management * Monitor office expenses and tally and enter cash receipts * Pay vendor invoices and track bank account balances Bookkeeper Requirements/Education/Skills * Bookkeeping for 1 year required * Secondary education required * Computer proficiency in Microsoft Word, Excel. Benefits * Pension Plan when you have successfully completed your three first months * Medical Plan when you have successfully completed your first year Please note that we will be short listing for this role in the first week of Jan 2019
CV-Library Devizes, Wiltshire
23/10/2019
BMC Resourcing are working closely with a leading multi discipline engineering organisation based in Wiltshire. Due to growth now require a Purchase Ledger Clerk to support their group accounts team. This is a fantastic opportunity for a Purchase Ledger Clerk to join one of the best award-winning employers within the Wiltshire area. You will enjoy working in a company that values and appreciates their employees and who has maintained their family ethos for over 100 years. As part of our clients Group Accounts, you have a vital role in supporting the team to deliver effective and efficient services to the company and its suppliers. The role: * Respond to supplier enquiries * Reconcile bank statements * Maintain Purchase Ledger accounts * Process proforma cheque and BACS payments * Code and check invoices * Work out VAT payments * Check and reconcile supplier statements * File invoices and statements Personal Skills/Requirements: * A firm understanding of Purchase Ledger and the role * Intermediate Excel ability * Strong attention to detail * Good with numbers * Excellent organisation skills * Confident and professional telephone manner * Proactive approach to work * Must be a team player In return, our client is offering a long-term position within a company where hard work is valued and rewarded, also you will have the Company Benefits which include Yearly Bonuses, Pension, Employee Share Scheme, Staff Discounts
CV-Library Pelton, County Durham
23/10/2019
This is an excellent opportunity to join a leading company within the financial services sector at an exciting time of their development. Working within the collections team, you will be responsible for manage a case load of customers who have let their financial agreement fall into significant arrears. You will locate customers using trace, negotiate payment or payment plans and pro-actively management the relationship with your customers to ensure a successful outcome. There will also be instances where you have to instruct enforcement agencies and possibly repossession. It is essential that you are an experienced collector with fantastic people skills. You will be a strong negotiator with the ability to empathise with your customers in order to find the right solutions for the customer and the business. In return there is a competitive salary, a generous and achievable bonus scheme and great team atmosphere and potential for career development
CV-Library Kidlington, Oxfordshire
23/10/2019
Temporary
Our well-established client are currently recruiting for a Finance Assistant who will be based at there head office in Kidlington, Oxford. This is initially an interim contract but does certainly have great scope for extension / further opportunity internally. We are looking for an 'all-rounder' with a mix of administration and finance skills as highlighted below: * Finance admin support * Sage experience * Invoicing * Filing * Utilising various online systems * Credit Control * Dealing with a range of queries * Other duties to support the team. We are looking for someone immediately available (or at short notice) who can join the team. It would be ideal if you match the above skills or have some of the indicated duties as listed above
CV-Library Thames Ditton, Surrey
23/10/2019
NEW Accounts Assistant Opportunity for Leading Kingston Based Company Do you have previous experience in purchase ledger & seeking a new role in finance & accounting and live locally to the Thames Ditton area? Have a good standard of education with good Excel & Word experience and high attention to detail? Interested in joining an expanding and ambitious company who can offer a 1st class benefits package and working environment? Our client is a dedicated independent services company and a specialist in vehicle & fleet management with nicely situated offices on the outskirts of Kingston in Thames Ditton. This well established and forward thinking organisation currently have an opportunity for someone with previous accounts payable experience seeking a new Accounts Assistant role and work within their friendly & supportive Finance Team. Reporting to the Sales & Purchase Ledger Supervisors as well as the Financial Controller this role would particularly suit someone with previous purchase ledger experience and a summary of responsibilities appears below:- Invoicing & accounts payable Weekly BACS payment runs Supplier liaison Staff expences Aged credit reporting Reconciliation of supplier statements and query resolution Cheque requests General finance based administration Applications for this unique and rewarding opportunity are particularly invited from customer & detail focused applicants ideally with previous accounts payable probably looking for their second role in finance who can demonstrate strong commitment to this career course. Overall this is an excellent opportunity to advance your career in accounts. Interested? If you are a presentable, articulate & enthusiastic individual seeking your first or second role in accounts and have good numeracy, Word & Excel skills then we would like to hear from you. Please forward your CV NOW for immediate consideration and further details
CV-Library Sale, Trafford
23/10/2019
Brooke Harrison Recruitment are looking to speak to people with previous experience within a client -facing role including telephony skills .This is for a fantastic company based in Altrincham. Our client is a long-standing, market leading personal insolvency specialist that have provided thousands of individuals with solutions to problem debt. Their current client-base is one of the largest in the industry and the business continues to experience significant growth. The Manchester office, is now seeking to recruit individuals who share the vision, believe in their values and can produce high quality work in a fast-paced and target-driven environment. Key objectives of the Contact Centre Agent: * You will be responsible for taking the individuals through an enquiry and transferring them to a senior advisor to discuss their options * The role will be a varied and exciting one which is all about helping and supporting individuals experiencing financial difficulties. * The role involves dealing with both inbound and outbound calls. Skills and experience required for an Call centre advisor * A fantastic attitude and desire to make a difference * Strong oral and written communication * Excellent time management * Sales driven * Target Hitter * An ability to work independently and as part of a team * Excellent organisation. Salary and benefits: Starting basic salary of £18,000. A competitive package will be offered, comprehensive benefits’ package to include Performance-Related Bonus, Company Pension Scheme, a 37.5 hour work week, NO WEEKENDS 20 days’ holiday per year progressing to a maximum of 25 days plus 8 statutory holidays, plus the option to purchase 1 additional week’s holiday, Health Cash Plan, Employee Assistance Programme, Childcare Vouchers, Staff events, dress down Fridays and free tea/coffee every day. Looking for a company that is really going places? Apply today for Call centre Advsisor role! Unfortunately, Brooke Harrison Recruitment can only respond to candidates that meet the minimum criteria for the role. If you have not received a response from Brooke Harrison Recruitment within 5 working days, please assume that in this instance your application has been unsuccessful
CV-Library Kettering, Northamptonshire
23/10/2019
Hours 9am – 5:30pm (Monday to Friday) - 1 hour lunch Our client is looking for a qualified Management Accountant to work in their Kettering office. This is an excellent opportunity to work for a growing company, in a role which offers progression and career development. Responsibilities: * To proactively support the team’s learning and developemnt both technically and commercially * To set objectives and review progress of team members * To assist the Management Accounts team with the production of periodic management reports for clients as required * To assist with the building of client relationsips by ensuring customer satisfaction * To carry out ad hoc analyst support to the Management Accounts team, Head of Management Accounts, and Directors as required Key Knowledge/Skills Required: * Previous experience as a Management Accountant * Excellent knowledge of a variety of accounting software applications * CIMA, ACA, or ACCA qualified * Ability to manage a multi-client environment and potentially conflicting deadlines * IT literate with advanced Microsoft Excel skills * Effective communication – internally and externally * Ability to interface at all levels * Supportive of colleagues * Reliable Benefits: * 23 days holiday plus bank holidays * Pension Scheme * Healthcare Insurance (including cash plan scheme) * Free Car Parking * Frequent Social Events * Flexible working arrangements available * Full hour lunch break * Childcare vouchers * Bi-annual office parties (Summer and Christmas) Debbie Burbage Finance Recruitment is committed to equal opportunities and diversity. Candidates with equivalent qualifications and more or less experience can apply. We are a member of the Recruitment and Employment Confederation (REC) and are acting as an Employment Agency in relation to this vacancy
CV-Library Esher, Surrey
23/10/2019
Our client is a busy and successful ecommerce business who are looking to bring their bookkeeping and accounting function in house. The successful candidate will have strong Bookkeeping skills and have worked in an ecommerce environment with experience of import duty, VAT returns and multi currency. You will report to the MD and liaise with European Accountants. You will be willing to assist in administrative duties including quotes, answering calls and simply making teas and coffees. Ideally you will have had some experience of working on Amazon and Ebay within a business environment. This is a great opportunity to join a friendly and lively company that care for their employees. Monday - Friday, 9am - 5.30pm
CV-Library Kingston upon Hull, City of Kingston upon Hull
23/10/2019
An opportunity has arisen for an experienced Bookkeeper to join a highly professional and established firm of Accountants in Hull. Working as part of a team, your work will be varied and include aspects of accounts preparation in order to assist with the day to day accounting duties for their clients. Consideration will be given to all level of candidates from those currently studying their AAT to those qualified by experience who can produce accounts to trial balance. Experience of payroll would be a distinct advantage too in order to assist the bureau service as and when required. This is an excellent opportunity to join a company with a history of retaining and developing quality, professional employees and we welcome applications from candidates of all levels. Remuneration will reflect the level of experience of the successful candidate. Please follow us on Twitter to get our latest job alerts! @KingstonRecLtd * Kingston Recruitment Ltd is one of the longest established privately owned agencies in East Yorkshire, established in 1985. * REC Qualified Team of Experts with a combined experience of over 120 years! * Suppliers to the leading organisations in the area from internationals to SME’s, plus the public sector including Local Government and the medical profession. * Specialises in Commercial, Manufacturing and Technical Recruitment with the flexibility to recruit across all other sectors * Permanent jobs, temporary jobs, plus fixed term contracts always available. * A long history of delivering an honest and transparent recruitment service across the Humber region. * A place where people matter. * This vacancy is being advertised by Kingston Recruitment on behalf of our client. The services advertised by Kingston Recruitment are those of an Employment Business or Employment Agency. If you have not heard back from us within 14 days of submitting your CV then unfortunately your application has not been successful
CV-Library Harrogate, North Yorkshire
23/10/2019
A profitable, forward thinking, service based business is looking to appoint an Accounts Assistant on a permanent basis. Based within central Harrogate, free parking is offered and there are great links to public transport. This is a newly created role due to rapid growth and will report directly into the Accountant. This is a great opportunity to join a small, friendly and well established finance team where you will be responsible for the transactional process and will cover both the purchase and sales ledger side. This is an extremely varied role, providing full exposure to all aspects of accounts and would suit someone who is able to work towards deadlines and manage their own workload. The successful candidate will join a reputable company that really do develop and promote from within and will be given full training and development. You main duties of the role will include:- -Maintaining both the sales and purchase ledgers and being first point of contact for any queries - Processing supplier invoices and sales invoices on a day to day basis - Checking and processing customer refunds - Processing direct debit files and direct debit administration - Ensuring completion of purchase orders for all expenses - Ensuring all purchase orders have correct authority before goods are ordered - Invoice approvals, validations and adjustments - Issuing correct invoices within company time frames and posting cheques and BACS accurately onto the ledger - Reviewing ledger on a daily basis to ensure all balances are less than 7 days and to resolve any outstanding issues with relevant parties - Carrying out bank reconciliations - Cash book postings and daily banking - Generating payment runs and processing petty cash - Reviewing of the self-billing process The ideal candidate will have:- - All round accountancy experience within a similar role -Have both purchase and sales ledger experience - Be self motivated and enjoy working in a fast paced environment working to deadlines - Excellent attention to detail and will be able to work as part of a team - Strong Excel skills and pick up new systems quickly - Excellent organisational and communication skills - Have a hands on approach For further details please contact Gemma Watmough. Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. As part of our recruitment process, we will retain your CV for a period of one year to enable us to consider you for future roles. After this period your CV will be deleted
CV-Library Manchester, Greater Manchester
23/10/2019
A Boutique Insolvency practice are seeking an experienced Senior Corporate Insolvency to hold a specialist role within their corporate insolvency/recovery department Overseeing CVL's, MVL's and Administrations, key responsibilities will include: * Ensure all corporate cases are compliant in accordance with regulatory requirements. * Undertake all related investigation work and asset realisation as required on case work * Meet all required compliance standards * Review all communication to ensure it meets all company standards. * Deal with day to day written correspondence. * Deal with telephone enquiries varying in complexity. * Maintain records of chargeable time spent on case work. * Awareness of the department budget and reviewing fees drawn each month. * Suggest improvements to increase income and reduce expenditure and implement the improvements. * Make decisions with supporting information and record appropriately. * Attend and assist at meetings both in and out of the office when required. * Participate in internal and external marketing events when required. * Maintain relationships with internal and external professionals CPI qualifications are desirable but not essential An amazing opportunity to join an incredibly well respected Insolvency Practice, with opportunity for development and progression
CV-Library Manchester, Greater Manchester
23/10/2019
A well respected Boutique Corporate Insolvency Practice are seeking an experienced Corporate Insolvency Manager/Assistant Manager to join their established Corporate Insolvency/Corporate Recovery department. A specialist role within the Corporate insolvency/recovery department, you will be managing the team and ensuring case management is efficient and compliant whilst adhering to all required insolvency procedures and standards. Overseeing CVL's, MVL's and Administrations, key responsibilities will include: * Ensure all corporate cases are compliant in accordance with regulatory requirements. * Assist team members with their day to day responsibilities. * Review all communication to ensure it meets all company standards. * Deal with day to day written correspondence. * Deal with telephone enquiries varying in complexity. * Input and maintain accurate data within relevant software. * Maintain diary and daily tasks utilising the relevant software. * Collate monthly billing information and authorise invoices. * Maintain records of chargeable time spent on case work. * Attend and assist at meetings both in and out of the office when required. * Participate in internal and external marketing events when required. * Maintain relationships with internal and external professionals. * Awareness of the department budget and reviewing fees drawn each month. * Suggest improvements to increase income and reduce expenditure and implement the improvements. * Liaise with work introducers as and when required. * Make decisions with supporting information and record appropriately. * Coach and mentor staff with their personal development. JIEB and CPI qualifications are desirable but not essential Accountancy qualifications, or similar, are desirable but not essential An amazing opportunity to join an incredibly well regarded insolvency practice in a senior role, with opportunity for progression into a senior management role
CV-Library Bolton, Greater Manchester
23/10/2019
A Boutique Insolvency practice are seeking an experienced Senior Corporate Insolvency to hold a specialist role within their corporate insolvency/recovery department Overseeing CVL's, MVL's and Administrations, key responsibilities will include: * Ensure all corporate cases are compliant in accordance with regulatory requirements. * Undertake all related investigation work and asset realisation as required on case work * Meet all required compliance standards * Review all communication to ensure it meets all company standards. * Deal with day to day written correspondence. * Deal with telephone enquiries varying in complexity. * Maintain records of chargeable time spent on case work. * Awareness of the department budget and reviewing fees drawn each month. * Suggest improvements to increase income and reduce expenditure and implement the improvements. * Make decisions with supporting information and record appropriately. * Attend and assist at meetings both in and out of the office when required. * Participate in internal and external marketing events when required. * Maintain relationships with internal and external professionals CPI qualifications are desirable but not essential An amazing opportunity to join an incredibly well respected Insolvency Practice, with opportunity for development and progression