1,666 jobs found

Swedish Credit Controller Native level Swedish speaker immediately required for temporary credit control role close to Nottingham city centre. Working within a friendly team, you will take responsibility for chasing outstanding payments from Swedish speaking clients. This is an extremely varied role that will also entail opening new accounts, credit checking, setting and reviewing credit limits, putting stock on hold and releasing as appropriate. You will also be responsible for allocating payments. Previous accounts / credit control experience would be a distinct advantage, however applications are welcomed from candidates with strong admin and customer service skills. A confident, outgoing personality a must to fit in. Fluent Swedish to a native-level is essential. Additional key words: Swedish, Scandinavia, bilingual, multilingual, Accounts, Sales Ledger, AAT, Finance & Accountancy graduate. Naylor George is a recruitment agency working on behalf of a client. We aim to contact all suitable candidates within 2-3 days. Unfortunately, due to the high volume of response we receive we are unable to provide individual feedback to applications that haven’t reached the shortlist - we do however wish you all the best in your search for a new job

As business continues to grow an experienced Accounts and Maintenance Admin Assistant is now required to help contribute towards their growing success. You’ll be based at their offices in the Nottingham area on a permanent basis. To be considered for the role, you’ll require the following essentials: Previous accounting and administrative experience The successful candidate will be funded fully in AAT Level 2 Training Within this position, you’ll also be: Dealing with remittances Chasing late payments Creating Invoices Managing petty cash Purchase ordering Assisting in payroll tasks Assisting in SAGE tasks Filing and folder management Managing tenancy start and ends Managing maintenance expenses Changing gas and electric suppliers Salary & Working Hours Salary is £16,009.50 - £17,550.00 Working hours are Monday – Friday 9am – 5pm --- Talk Staff Recruitment is an established division of Talk Staff Group and works with companies throughout the East Midlands and UK with roles including many areas such as: Accountancy & Finance, Human Resources, Marketing, Contact Centre and Office Support. Talk Staff Recruitment act as an Employment Business in relation to this vacancy. See our website for more details and jobs available

Financial Controller (Education Sector) - Employed Consultant Competitive salary + bonus Are you a Financial Controller or Finance Manager seeking a variety of experiences across multiple organisations? If so, Protocol want you! Protocol has been the leading full-service recruitment consultancy in the education, skills, training and public sectors for over 20 years. We offer a complete recruitment solution, working on roles at every level of an organisation, from senior leadership right through to operations and support staff on a temporary, sessional and permanent basis, along with providing senior manager on an interim and consultancy basis lasting from 2 weeks to 6 months. We continue to excel and grow within the recruitment industry and are subsequently seeking innovative and ambitious talent to join our team. The person & the role You will be an adaptive and reliable CCAB accredited Accountant that is seeking the opportunity to showcase your skills to a variety of clients within the education sector. Experience of working within educational institutions within the planning and funding is essential for this position. You will primarily be working with Further Education Colleges and Training Providers on various interim contracts across the nation - all whilst reaping the benefits of being a full-time employed member of Protocol staff! We have an excellent client base, working with over 80% of FE Colleges nationwide, therefore your assignments will be interesting and of the highest quality, and a perfect way to develop your career with the support, guidance and training of a market-leading company. The perks This role is ideal for a finance professional who is looking for wider experience to bolster their CV with Interim/Consultant work without compromising on the benefits of an employed role and a steady income - the best of both worlds! Interim and consultancy assignments offer an unrivalled fast track to a more senior finance position - and we'll help you get there. This role is like no other, with flexible working options, wherever you are located. Whilst visits to our offices will be required occasionally, you will be primarily based within a client organisation or working remotely. Other benefits * Generous pension scheme * Free Bupa healthcare scheme - with the opportunity to add family for a subsidised fee * Specsavers vouchers * Childcare vouchers * Company social events * Contribution towards a college course of your choice If you are interested in applying for this position, please send a copy of your CV along with a covering note stating why you feel you are suitable for the role. To arrange an informal, confidential discussion about this role, please contact Ian Sackree on (phone number removed). NO AGENCIES PLEASE BECAUSE WE ARE ONE

Motor Schemes Manager/Underwriter Location: Nottingham Hours: Monday- Friday 9am-5pm Salary: £30,000-£40,000 Overview: My client is a leading and expanding motor insurance group who are renowned for their staff reward and recognition and are in The Times Top 40 Big Companies to work for. They are now looking to recruit a Motor Scheme Manager to join their dynamic and forward-thinking team. Key Responsibilities/Skills: - Keep updated with scheme performance, including triangles, and footprint expansion opportunities Design In-house schemes to present to capacity providers Act as key referral point for internal sales team Support management with regulatory insight regarding scheme performance, and claims process Provide product specific training to sales team Discharge delegated authority on behalf of insurance partners Ensure product governance and benchmarking is up to date and compliant Innovate and strive to maintain best practice in day to day scheme management Compose relevant reporting Monitor and mitigate loss ratios Liaise with insurers regarding claims experience in order to optimise the performance for both client and insurer Act as key touch point for insurer relations manager and insurer partners Contribute to senior team meetings as and when required Co-ordinate with database team to manage and validate new schemes and changes to existing schemes Work alongside and provide cover for the Senior Commercial Underwriter Qualifications and Experience Cert CII or higher Sound working knowledge of MS Office products (Word, Excel, Powerpoint) Experience of working within the personal lines market preferably in Motor Insurance Desirable Motor sport knowledge Non-Standard Motor insurance knowledge Commercial Combined insurance knowledge

Purchase Ledger Clerk Location: Nottingham Salary: Circa £20,000 per annum We're the UK's largest recruiter and workforce provider, proudly partnering with some of the country's best-loved brands for over 30 years. We currently have a fantastic opportunity for a Purchase Ledger to join our Finance team based at NG2 in Nottingham. As a Purchase Ledger you will be responsible for processing and paying purchase invoices for Staffline Recruitment and subsidiary companies. If you're an experienced Purchase Ledger, who is a motivated, organised and self-starter - we want to hear from you! Why work for us? This is a great opportunity to join a fast paced, progressive company and includes some great benefits, such as: Excellent progression opportunities within the Staffline Group Company Pension and Life Assurance Holiday entitlement of 24 days excluding bank holidays Free fruit once a week and free breakfast on Friday's Perkbox rewards - which includes discounts on high street shopping Additional voluntary benefits The Purchase Ledger Role The batching, coding and manual input of invoices/credit notes including multi-site invoices Filing and archiving of invoices and credit notes Query resolution, providing support over the phone and via email Setting up new vendors and limited company vendors Obtaining authorisation for invoices Processing supplier payment runs Maintaining and reviewing purchase ledger - allocate payments, chasing invoices, direct debit payments and chasing refunds/credits Supplier statement reconciliations Posting and paying Limited company invoices Who are we looking for? You will be able to demonstrate a keen interest in process improvement Be able to work to deadlines and work well under pressure You will have excellent customer service and communication skills A methodical approach, with an organised and efficient attitude You will be able to prioritise and adapt to changing situations You will have proven purchase ledger processing experience Be able to work quickly to deadlines, whilst ensuring accuracy Staffline are an equal opportunities employer, which means we treat people fairly. We view all applications equally, regardless of gender, colour, ethnic background, religion, disability, age, sexual orientation, gender reassignment or marital/family status

SF Recruitment are currently recruiting for a Credit Controller to join a fantastic business based just outside Nottingham city centre on a 10 month contract to cover maternity leave. The successful candidate will be responsible for: - Process all sale invoices daily and check accuracy - Review, investigate, adjust and correct the ledger to ensure accuracy at all times - Check and process all expense claim forms for both cash and credit card expenses - Prepare weekly supplier statement runs - Deal with all telephone calls and email correspondence with suppliers - Set up all new supplier accounts and obtain accurate relevant information - Assist with the daily bank reconciliations Our client is looking for experienced candidates who can come in and hit the ground running. You will be used to working in a high volume environment, have fantastic communication and written skills, ability to work towards deadlines and will have a good working knowledge of Excel. This role requires an immediate start so please only apply if you can commit to a straight start

Well-established south Notts chartered accountancy practice is keen to recruit an experienced Audit / Accounts Senior to join their small and friendly team. Working as part of the audit team you will be responsible for preparing accounts for limited companies, preparing corporation tax returns and supporting computations, developing relationships with clients, discussing draft accounts and dealing with any queries. You will also be expected to mentor and train junior staff. Previous experience in a similar audit / accounts senior role is essential. You must be a self-motivated, IT literate and be AAT, ACA or ACCA part or fully qualified or qualified by experience. Additional key words: Audit, ACA, ACCA, ICAEW, CA, Chartered Accountant, Chartered Accountancy, AAT, MAAT Naylor George is a recruitment agency working on behalf of a client. We aim to contact all suitable candidates within 2-3 days. Unfortunately, due to the high volume of response we receive we are unable to provide individual feedback to applications that haven’t reached the short-list – we do however wish you all the best in your search for a new job

My Client in Nottingham is looking for an Accountant to become an integral part of the business. The successful candidate will undertake a varied general practice roles and will be responsible for preparing accounts for limited companies, sole traders and partnerships as well as the preparation of the associated corporate and personal tax computations and returns. The candidate will also be involved in the completion of online bookkeeping work for clients as well as the preparation of VAT returns. Applicants must have worked in a firm of accountants, have good computer and communication skills and be able to handle the strict deadlines that are required to be met in the professional practice. Experience of using Iris, Xero, Freeagent and TaxCalc would be useful. This is a fantastic opportunity for a driven individual to join an independent firm where you will gain exposure to a diverse range of clients and where there will be genuine scope for career development and progression. The ideal candidate will have broad general practice skills and will be AAT, ATT or preferably ACCA qualified. My clients working hours are 37 1/2 per week with flexible start /finish times to suit. This is a really good opportunity to assist in driving an already thriving company forward and to make an impact and become an integral part of the business. Do not delay, send your CV right now

We are looking for an experienced Insurance Account Executive for a busy Nottingham City Centre Insurance Company. To work in the Household Department, we are looking for an intelligent enthusiastic individual with experience working within personal lines insurance - preferably new business rather than claims. The successful Account Executive needs to have excellent self organisation and be able to work under pressure. Working as part of a team is an essential part of the role as well as being able to prioritise their own work load. Job Description • All aspects of New Business Processing • All policy quotations and new quotations • All aspects of Adjustment Processing • All aspects of Renewal Processing • Dealing with incoming and outgoing post • Dealing with all incoming telephone enquiries and issues • Organising your own workload • Meeting set targets • Dealing with referrals through your supervisor • Helping new and current employees Experience Required A minimum of 1 year’s experience required from a broker background of personal lines / household. Personal Qualities The ideal candidate will: Able to think laterally and work around problems Flexibility Be a self starter Able to work under pressure Able to thrive in a small company Able to challenge constructively Able to be creative, energetic, but professional Motivation Takes absolute accountability for meeting targets Personal desire to provide the best service to customers Remuneration / Benefits Salary – £19,425. If you are looking to work in a friendly, successful City Centre Insurance company that can offer opportunities, apply today

We are looking for an experienced Claims handler to join a busy, expanding insurance company based in Nottingham City Centre. The successful Claims Handler needs to have excellent self-organisation and be able to work under pressure. Working as part of a team is an essential part of the role as well as being able to prioritise their own work load. Job Description Handling incoming phone queries and disputes Dealing with correspondence for existing and new claims Referrals and liaison with Underwriters Instructing & dealing with Loss Adjusters Handling claims and maintaining computer records Review and request claim payments as required Experience Required A minimum of 1 years’ experience required from a broker background of personal lines / household claims. Certificate in Insurance preferred. Personal Qualities Able to think laterally and work around problems Flexibility Be a self starter Able to work under pressure Able to thrive in a small company Able to challenge constructively Able to be creative, energetic, but professional Motivation Takes absolute accountability for meeting targets Personal desire to provide the best service to customers Holidays - 25 per annum plus all bank holidays in addition. Should you be an experienced Claims Handler looking for a new challenge, this friendly insurance company that offers lots of opportunity for enthusiastic employees, could be your perfect next move

Are you an ACA,ACCA or CIMA qualified Accountant looking for a new challenge? If so, Avant Homes we are looking a Management Accountant to join their team! At Avant Homes we currently recruiting for a qualified Management Accountant to join our team, based at our Midlands office in Nottingham on a 12 month fixed term contract. The Role As our Management Accountant, you will be supporting the Regional Finance Director in the production of timely and accurate financial information for the region. Your responsibilities will also include the following: - Production of monthly management accounts in accordance with the Group reporting timetable. - Production and submission of weekly cash forecasts. - Completion of Audit packs and audit preparation. - Ensuring compliance with the Group Policies and Processes - Production of tax packs - Variance Analysis - Production of Budgets and Forecasts - PFA reviews and involvement with the Operational Team - Providing cover for the Regional Finance Director when needed - Supervision and Training of Trainee Accountant The ideal candidate To be successful as our Management Accountant, you must hold a formal Accounting Qualification. You will also have previous experience working within a house building or construction business. You will also have: - Previous management accounts experience - Excellent excel skills - Experience in producing statutory accounts - Attention to detail - Ability to work to deadlines - Flexible attitude In return for your hard work as our Management Accountant, you will be offered a highly competitive salary plus a range of benefits. Our Business Avant Homes is the fastest growing housebuilder in the UK. Operating in Scotland, the north east of England, Yorkshire, Central Derbyshire and the Midlands, we have five regional offices and employ over 700 people. Our vision is to transform the UK housebuilding sector through the constant advancement and innovation of our brand and product, to provide buyers with increasingly better lifestyles, homes and places to live. Apply today for the role of Management Accountant and be part of something extraordinary! Avant Homes - Good.Better.Different No terminology in this advert is intended to be deemed discriminatory. We are happy to accept applications from all suitably qualified persons regardless of their age, gender, race, religion, disability, sexual orientation or marital status

Role: Finance Assistant Location: Nottingham, NG8 3BB Work pattern: Full time - 37 hours, Mon - Fri, 9am - 5pm Start date: End of August End date: March 2020 I'm recruiting for a Finance Assistant to join the procurement and finance team in a local housing association. The purpose of the role will be to support the monthly accounts cycle to reconcile various financial systems in line with current legislation and financial regulations. The ideal candidate will have some experience of working in an accounts department or experience undertaking financial tasks such as reconciling items, collating financial information, updating financial management systems or raising/processing invoices and transactions. Key Responsibilities *You will regularly reconcile various financial systems, external statements and schedules on a timely basis as part of the monthly accounts cycle. *You will identify and investigate any reconciling items and brief the appropriate Finance Officer. *You will collate and analyse data for inclusion in the accounts, reports or schedules. *You will process job costing and nominal ledger entries on a timely basis ensuring that accounting entries are accurate and comprehensively described. *You will ensure that all accounting entries are supported by appropriately detailed documentation. *You will answer customer and internal queries relating to financial postings in any systems. Essential Experience: *You will be AAT qualified or possess substantial experience. *You will have experience of working within the accounts department. *You will have good working knowledge of key finance systems. *You will have and understanding of financial policies and procedures and their application to financial control. If you are interested in this position and meet the above criteria, please send you CV now for consideration. If you require any additional information regarding the position, please call Amber at Service Care Solutions on (phone number removed) or send an E-Mail to (url removed)

Ikano Bank have an exciting career opportunity on offer for an Operational Risk Manager at their award-winning centre in Nottingham. The Role As an Operational Risk Manager, you will be a key member of the branch structure providing guidance and support to all functional areas on Operational Risk activities, and in conjunction with the Operational Risk Officer in the UK to ensure functional areas are complying with relevant local instructions and Bank guidelines and Policies. As an experienced 1st Line Operational Risk Manager, you will be responsible for: • Providing guidance and advice to all functional areas on Operational Risk activities. • Promoting a controlled operational risk environment • Offering support to departments on practices and processes to mitigate operational risks • Ensuring all operational risk management information produced is accurate and meaningful. Key Accountabilities Internal Controls: • Provide assistance to the functional areas on process mapping and identification of risk and controls • Undertake trend analysis on deficient controls to understand areas for improvement within the functional areas of the branch and facilitate the closure of any mitigating actions; Operational Risk Assessment: • Manage and maintain the overall UK branch risk register • Define the action plans to mitigate operational risks aligned to the key risks of the UK Branch Business Incidents: • Facilitate all Business Incident Management in the branch, assisting process owners in root cause analysis, action plans and ongoing risk identification and mitigation; • Follow up on the closure of business incidents and action plans, ensuring evidence has been validated and saved so that an audit trial exists. Business Continuity: · Support key process owners in setting recovery time objectives, highlighting key external support requirements etc in these scenarios. • Establish and be responsible for the ongoing maintenance and testing of the Branch Business Continuity Plan in line with the Business Continuity Guideline; New Product Approval Process: • Assist the business in identifying to what extent operational risk assessments are required on new or amended products • Assist relevant process owners within the Branch in undertaking any required risk assessments • To ensure new products, material outsourcing and the development of business strategy is undertaken consistent with bank wide risk appetite, recommending changes or solutions About you To be successful for the role of Operational Risk Manager you will have: • Self-motivation and organisation • Passion for structure and process • The ability to demonstrate building strong relationships between risk and the business so strong communication is important • A high level of integrity and attention to detail, be logical, analytical, and methodical • Natural curiosity that means you thrive on helping others identify risks and providing great insight / feedback to the business in a simple easily understood way • To enjoy training and supporting people in the business on the approaches to risk management in a fun and understandable way to make sure people understand their responsibilities. Skills and Attributes • Educated to minimum A Level standard. • Experience in Operational Risk Management within the UK Financial Services Sector. • Implementation and on-going management of Business Continuity and Disaster recovery plans • High level of integrity and attention to detail • Strong interpersonal and influencing skills with the ability to communicate effectively at all levels • Ability to work under pressure and within tight time-lines The Company Ikano is an international group of companies operating in the areas of banking, insurance, residential and retail. Ikano Group was established in 1988 and is owned by the Kamprad family. Their mission is to simplify the many people’s lives so they can focus on living it. They do this by working together to create simple and meaningful solutions based on fair terms that bring value to customers. Rewards For the role of Operational Risk Manager, there is a salary on offer of up to £45,000 per annum depending on experience, with excellent benefits including: • 28 days holidays plus bank holidays! • Complimentary fruit and refreshments • Car Allowance • Regular Health & Wellbeing events and FREE access to courses or sessions • PAID volunteering days The application deadline for this position is the 16 August 2019. How to Apply Please note that eRecruitSmart is a Recruitment Agent and is the retained consultancy for Ikano Bank. Your CV will be sent to the Hiring Manager who is responsible for the vacancy that you have applied to at this company. Please only apply if you consent to these terms. You must have eligibility to work in the UK. Please note, only suitable applicants will be contacted. If your address and contact details are not on your CV, you will not be considered. We look forward to hearing from you! Analysis, statistics, MI reporting, risk management, operations, audit

SF Recruitment are currently recruiting for a Accounts Administrator to report into the Financial Controller and also work closely with the accountancy team. Key responsibilities will include reducing current and aged debt, setting up new accounts, credit checking, allocating cash payments, reconciling accounts as well as resolving queries. The successful candidate will have either studied accountancy with a minimum of 6 months experience or experience within the field. The candidate must be willing to learn and have a thirst for knowledge. They must be able to work within a team and have the drive to meet targets and complete tasks to a high standard. My client is a thriving and inspiring company based just off junction 26 of the M1. They are very well known within the market and have a fantastic reputation. This is a fantastic opportunity for somebody looking to progress and learn and be part of a busy and exciting office environment

Bookkeeper / Administrator Varied and interesting role within small family run business operating in a niche scientific sector. Suit highly motivated and enthusiastic individual who enjoys and is experienced in handling a wide range of admin and bookkeeping / accounts tasks with a 50 / 50 spread. Duties to include: * Diary management, arranging meetings and appointments * Managing the small team of engineers * Handling phone calls and enquiries, dealing with customers and suppliers * Responsibility for Health & Safety and quality standards * HR Administration * Accounts receivable, accounts payable and credit control * Payroll * Bank recs, VAT returns, PAYE and preparation for year-end to HMRC * Preparation of budget (and monitoring) and accounts for the directors * Preparing and submitting project reports or applications to funders The successful candidate must possess first class Sage 50 cloud skills, be highly IT literate and possess good leadership skills. The ability to fit into a small team and work alone at times is essential. Although not essential it would be a real advantage if you have previously worked in a similar admin / accounts role in the scientific sector. Opportunities for progression to Office Manager available in the future. Although this is a full-time role a 4 day week would also be considered. Additional key words: Accounts Assistant, Assistant Accountant, Administration, Administrator, Bookkeeping, Science, Scientific, Accounts Manager, Office Manager, Accounts Administration. Naylor George is a recruitment agency working on behalf of a client. We aim to contact all suitable candidates within 2-3 days. Unfortunately, due to the high volume of response we receive we are unable to provide individual feedback to applications that haven’t reached the short-list – we do however wish you all the best in your search for a new job

A Customer Services Executive with solid customer services experience is required by our Financial Services client based in Nottingham. A salary of up to £18,500 basic is available. As a member the Customer Services Team you will assist with the daily running of the department, engaging with clients and general administration as well as financial data management and data input. Your role will require initiative as you will be dealing with customer payments and managing accounts. The Customer Services Executive will ideally have experience as an Account Manager or Financial Services Advisor as you will work on financial aspects of each account and in a trusting manner work to establish smooth transition of customers into their contracts and commitments. Required skills: - Strong customer services experience is essential  - Financial account management is useful, but not essential - Good communication skills and numeracy Who would the role suit? This is an excellent role for an experienced Customer Service Executive or Client Relationship Manager to join a well-established and unique company with a friendly team and excellent working environment. Salary: Circa £18,500 plus pension and benefits Location: Ruddington, Nottingham Commute from: West Bridgford / Beeston / Long Eaton / Derby / Loughborough / Newark To Apply: To apply please send your CV to Peter Strutt of CV Screen in strict confidence. CV Screen is the Recruitment Agency managing this vacancy. Summary: - Customer Services Executive vacancy in Nottingham - Strong customer services experience is essential  - Financial account management is useful, but not essential CV Screen Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the Privacy Policy which can be found on the CV Screen website. (url removed)

Junior Payroll Clerk Your new company You will be working for an established construction company based in Nottinghamshire, as a junior payroll clerk. Your new role As a Payroll Clerk your main responsibilities will include but are not limited to: To be responsible for processing overtime payments, acting up, turnouts and payroll variations under extremely complex terms & conditions, coding requirements and multiple pension schemes. To calculate sickness based on statutory, multiple national and local conditions of service. Calculate SMP and tax. General admin duties to support the payroll function. Processing P45's Input data rapidly into the payroll system where accuracy is essential What you'll need to succeed Previous experience working in a Payroll environment will ultimately lead to your success, you will have great attention to detail, be comfortable working alone or in a team and adapt to new systems quickly. A good working knowledge of Microsoft Excel is essential. What you'll get in return You will receive a salary of up to £21,000 dependent on experience, working Monday to Friday 8.30-5. There is free parking onsite. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. 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. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

A Customer Relationship Manager with solid customer services experience is required by our Financial Services client based in Nottingham. A salary of up to £18,500 basic is available. As a member the Customer Services Team you will assist with the daily running of the department, engaging with clients and general administration as well as financial data management and data input. Your role will require initiative as you will be dealing with customer payments and managing accounts. The Customer Relationship Manager will ideally have experience as an Account Manager or Financial Services Advisor as you will work on financial aspects of each account and in a trusting manner work to establish smooth transition of customers into their contracts and commitments. Required skills: - Strong customer services experience is essential  - Financial account management is useful, but not essential - Good communication skills and numeracy Who would the role suit? This is an excellent role for an experienced Customer Service Executive or Customer Relationship Manager to join a well-established and unique company with a friendly team and excellent working environment. Salary: Circa £18,500 plus pension and benefits Location: Ruddington, Nottingham Commute from: West Bridgford / Beeston / Long Eaton / Derby / Loughborough / Newark To Apply: To apply please send your CV to Peter Strutt of CV Screen in strict confidence. CV Screen is the Recruitment Agency managing this vacancy. Summary: - Customer Relationship Manager vacancy in Nottingham - Strong customer services experience is essential  - Financial account management is useful, but not essential CV Screen Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the Privacy Policy which can be found on the CV Screen website. (url removed)

An outstanding Accountancy Practice is recruiting Trainee / Semi Senior Accountants for their Nottingham office. This firm is seeking people with proven experience gained from working in an accountancy firm so if you have that, please contact experienced recruiter Greg Emmerson at Blusource. Salary will be totally dependent upon level of experience and qualification but this firm pay very competitively. The firm can support training on the job and help you fulfil your potential by expanding your accounts and tax skills and gaining confidence in communications with clients. You must have some experience of accounts production and ideally a little knowledge of VAT and PAYE. In addition, you must have good IT skills. The role would be varied offering good exposure on accounts, business tax, personal tax and VAT. There will be lots of opportunity to work with clients directly. The successful candidate will join a friendly and sociable practice. You will be offered a competitive salary and support will be provided for studies and/or professional development

Finance Assistant until March 2020 Your new company A public sector organisation are looking to recruit a finance assistant on a fixed term basis until March 2020. Your new role You will be responsible for preparing accounting information and analysis to support the business. This will include: To reconcile various financial systems, external statements and schedules. Collate and analyse data for reports Process ledger entries Ensure accounting entries are accurate Raise and process invoices and transactions. Support the processing, checking and reconciliation of all aspects of payroll. What you'll need to succeed You will need previous experience in a financial assistant or accounts assistant role. The role will be based between two offices so flexibility in travel is required. What you'll get in return You will receive an annual equivalent of up to £21,000 dependent on experience,working Monday to Friday. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. 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. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)