Accounts Assistant jobs

My client is a market leader in the Healthcare logistics sector. The team consists of highly experienced professionals who are industry experts. The team are looking for someone to join on a permanent bases, the business offers hybrid working model. Overview: Ensure timely payment of trade debtors in line with company credit terms and contribute to achieving the Credit Control team's targets and KPIs. The main responsibilities will be, not limited to; Manage a portfolio of customer accounts and collect debts per company credit terms. Follow up on overdue debts as needed. Chase payments via calls, emails, and letters, ensuring good customer service. Handle inquiries from practices, insurance companies, and patients, and assist the credit control team with other tasks. Resolve client queries by working with other departments to correct billing errors. Escalate overdue accounts to the Credit Control Supervisor. Identify potential bad debts and report details to the Credit Control Supervisor. Collaborate with the sales and service team in London to resolve client issues. Liaise with external stakeholders, such as insurance companies, to resolve invoice queries. Support ad hoc projects as directed by the Head of Credit Control or Finance Manager. Additional Skills Proven experience in credit control. Basic understanding of invoicing and accounting processes. Experience interacting with both the public and corporate clients at various levels. Skilled in communicating with staff across all organizational levels.

My client is a market leader in the Healthcare logistics sector. The team consists of highly experienced professionals who are industry experts. The team are looking for someone to join on a permanent bases, the business offers hybrid working model with the office based in Manchester. Overview: Ensure timely payment of trade debtors in line with company credit terms and contribute to achieving the Credit Control team's targets and KPIs. The main responsibilities will be, not limited to; Manage a portfolio of customer accounts and collect debts per company credit terms. Follow up on overdue debts as needed. Chase payments via calls, emails, and letters, ensuring good customer service. Handle inquiries from practices, insurance companies, and patients, and assist the credit control team with other tasks. Resolve client queries by working with other departments to correct billing errors. Escalate overdue accounts to the Credit Control Supervisor. Identify potential bad debts and report details to the Credit Control Supervisor. Collaborate with the sales and service team in London to resolve client issues. Liaise with external stakeholders, such as insurance companies, to resolve invoice queries. Support ad hoc projects as directed by the Head of Credit Control or Finance Manager. Additional Skills Proven experience in credit control. Basic understanding of invoicing and accounting processes. Experience interacting with both the public and corporate clients at various levels. Skilled in communicating with staff across all organizational levels.

Our client is a leading Technology Services business with an ever-expanding footprint and a fantastic culture. Due to the continues growth, they require an energetic Management Accountant to join the team on a Fixed Term Contract. The business offer hybrid working model. The role: As part of the Group Reporting team, you'll manage analysis, bank reconciliations, key schedules, and support month-end reporting. Between cycles, you'll provide data insights, support business analysis, and drive process improvements. This role suits a hands-on, detail-focused problem solver who's comfortable with large, complex data sets. You'll play a key part in strengthening internal controls, improving processes, and enhancing finance's role as a valued business partner. Duties and Responsibilities: Manage accounting for a business unit, including revenue/cost recognition and balance sheet reconciliations; present results to management Maintain key month-end analysis schedules and prepare balance sheet reconciliations, including bank accounts Review and account for business unit costs, including prepayments, accruals, and related reconciliations Prepare and post both recurring and ad hoc month-end journals Calculate and submit quarterly VAT returns Provide ad hoc reporting and support process improvement initiatives Assist with the year-end audit process Skills / experience and attitude: Qualified or QBE Accountant Excellent technical accounting knowledge Strong grasp of double-entry bookkeeping (accruals, revenue recognition, VAT) Proficient in journal preparation and posting Experienced in management account preparation and review VAT return preparation experience preferred Skilled in balance sheet analysis

Global Technology Organisation seeks a Statutory Accountant to join their team on a temporary assignment. The Statutory Accountant would be a hands on Qualified Accountant who has excellent attention to detail and be able to prioritise work. ​​​​​​​ Duties of the statutory Accountant include: Preparation of statutory accounts Ensure accurate financial statement presentation and appropriate disclosures on new accounting pronouncements. Preparation of the annual reviews. Preparation of year-end balance sheet analysis for quarterly reporting. Prepare monthly, quarterly, and annual returns. Prepare month end balance sheet reconciliations. Ad hoc project work. Requirements for the Statutory Accountant include: Qualified accountant Strong understanding of financial statement concepts and principles Excellent technical accounting skills and thorough understanding of IFRS / FRS 101 / UK GAAP Strong system skills including Sage Hybrid working